Hatton National Bank PLC (COSE:HNB.N0000)
Sri Lanka
· Delayed Price · Currency is LKR 412.50
-16.50 (-3.85%)
At close: Mar 9, 2026
Hatton National Bank Income Statement
Financials in millions LKR. Fiscal year is January - December.
Millions LKR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest Income on Loans | 239,723 | 240,244 | 304,578 | 220,581 | 107,408 | Upgrade
|
| Interest Paid on Deposits | 124,615 | 130,479 | 186,504 | 109,015 | 50,945 | Upgrade
|
| Net Interest Income | 115,109 | 109,765 | 118,075 | 111,567 | 56,462 | Upgrade
|
| Net Interest Income Growth (YoY) | 4.87% | -7.04% | 5.83% | 97.59% | 11.06% | Upgrade
|
| Income From Trading Activities | 1,228 | -3,966 | -11,851 | 4,826 | -383.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 30.82 | 13.88 | 12.11 | 13.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 542.38 | -48,955 | 310.85 | 23.1 | 202.04 | Upgrade
|
| Other Non-Interest Income | 57,996 | 40,717 | 42,951 | 44,448 | 28,110 | Upgrade
|
| Total Non-Interest Income | 59,767 | -12,172 | 31,425 | 49,309 | 27,942 | Upgrade
|
| Non-Interest Income Growth (YoY) | - | - | -36.27% | 76.47% | 31.57% | Upgrade
|
| Revenues Before Loan Losses | 174,875 | 97,593 | 149,500 | 160,875 | 84,404 | Upgrade
|
| Provision for Loan Losses | -8,395 | -77,443 | 42,509 | 91,736 | 19,507 | Upgrade
|
| Revenue | 183,271 | 175,036 | 106,991 | 69,139 | 64,897 | Upgrade
|
| Revenue Growth (YoY) | 4.70% | 63.60% | 54.75% | 6.54% | 15.82% | Upgrade
|
| Salaries and Employee Benefits | 29,838 | 26,329 | 20,934 | 18,491 | 13,676 | Upgrade
|
| Occupancy Expenses | 3,938 | - | - | - | - | Upgrade
|
| Other Non-Interest Expense | 70,807 | 65,948 | 49,964 | 36,561 | 28,433 | Upgrade
|
| Total Non-Interest Expense | 103,785 | 90,899 | 69,758 | 54,719 | 41,816 | Upgrade
|
| EBT Excluding Unusual Items | 79,486 | 84,137 | 37,233 | 14,420 | 23,081 | Upgrade
|
| Asset Writedown | - | -37.91 | -15.1 | - | -27.32 | Upgrade
|
| Pretax Income | 79,486 | 84,099 | 37,218 | 14,420 | 23,054 | Upgrade
|
| Income Tax Expense | 29,673 | 39,260 | 13,612 | -1,328 | 2,969 | Upgrade
|
| Earnings From Continuing Operations | 49,813 | 44,840 | 23,606 | 15,748 | 20,084 | Upgrade
|
| Minority Interest in Earnings | -2,220 | -1,301 | -835.7 | -419.66 | -1,059 | Upgrade
|
| Net Income | 47,593 | 43,539 | 22,771 | 15,329 | 19,025 | Upgrade
|
| Net Income to Common | 47,593 | 43,539 | 22,771 | 15,329 | 19,025 | Upgrade
|
| Net Income Growth | 9.31% | 91.20% | 48.55% | -19.43% | 45.28% | Upgrade
|
| Basic Shares Outstanding | 572 | 572 | 572 | 571 | 570 | Upgrade
|
| Diluted Shares Outstanding | 572 | 572 | 572 | 571 | 570 | Upgrade
|
| Shares Change (YoY) | - | - | 0.07% | 0.26% | 0.03% | Upgrade
|
| EPS (Basic) | 83.23 | 76.14 | 39.82 | 26.83 | 33.38 | Upgrade
|
| EPS (Diluted) | 83.23 | 76.14 | 39.82 | 26.83 | 33.38 | Upgrade
|
| EPS Growth | 9.31% | 91.21% | 48.44% | -19.63% | 45.22% | Upgrade
|
| Dividend Per Share | 20.000 | 15.000 | 3.918 | - | 6.000 | Upgrade
|
| Dividend Growth | 33.33% | 282.82% | - | - | 48.15% | Upgrade
|
| Effective Tax Rate | 37.33% | 46.68% | 36.57% | - | 12.88% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.