FirstRand Limited (JSE:FSR)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 8,696.00
-578.00 (-6.23%)
At close: Mar 6, 2026
FirstRand Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Interest Income on Loans | 196,783 | 197,863 | 188,258 | 149,269 | 107,515 | 103,912 | Upgrade
|
| Interest Income on Investments | 758 | 866 | 1,266 | 2,627 | 1,452 | 2,023 | Upgrade
|
| Total Interest Income | 197,541 | 198,729 | 189,524 | 151,896 | 108,967 | 105,935 | Upgrade
|
| Interest Paid on Deposits | 106,183 | 110,295 | 106,070 | 75,460 | 42,592 | 42,645 | Upgrade
|
| Interest Paid on Borrowings | 12,336 | 11,680 | 11,599 | 9,331 | 5,955 | 4,326 | Upgrade
|
| Total Interest Expense | 118,519 | 121,975 | 117,669 | 84,791 | 48,547 | 46,971 | Upgrade
|
| Net Interest Income | 79,022 | 76,754 | 71,855 | 67,105 | 60,420 | 58,964 | Upgrade
|
| Net Interest Income Growth (YoY) | 6.59% | 6.82% | 7.08% | 11.06% | 2.47% | 1.44% | Upgrade
|
| Gain (Loss) on Sale of Assets | 147 | 147 | -26 | -18 | 64 | -20 | Upgrade
|
| Gain (Loss) on Sale of Investments | 178 | 183 | 145 | 1,234 | 112 | -46 | Upgrade
|
| Other Non-Interest Income | 74,438 | 69,767 | 67,534 | 61,984 | 54,046 | 49,675 | Upgrade
|
| Total Non-Interest Income | 74,760 | 70,097 | 67,653 | 63,200 | 54,222 | 49,609 | Upgrade
|
| Non-Interest Income Growth (YoY) | 9.17% | 3.61% | 7.05% | 16.56% | 9.30% | 6.80% | Upgrade
|
| Revenues Before Loan Losses | 153,782 | 146,851 | 139,508 | 130,305 | 114,642 | 108,573 | Upgrade
|
| Provision for Loan Losses | 14,486 | 14,044 | 12,555 | 10,949 | 7,080 | 13,660 | Upgrade
|
| Revenue | 139,296 | 132,807 | 126,953 | 119,356 | 107,562 | 94,913 | Upgrade
|
| Revenue Growth (YoY) | 7.51% | 4.61% | 6.37% | 10.96% | 13.33% | 18.35% | Upgrade
|
| Selling, General & Administrative | 4,643 | 4,643 | 4,211 | 4,113 | 3,823 | 3,351 | Upgrade
|
| Other Non-Interest Expense | 74,047 | 70,566 | 69,131 | 62,090 | 56,705 | 54,243 | Upgrade
|
| Total Non-Interest Expense | 78,521 | 74,830 | 73,879 | 68,144 | 60,489 | 57,214 | Upgrade
|
| EBT Excluding Unusual Items | 60,775 | 57,977 | 53,074 | 51,212 | 47,073 | 37,699 | Upgrade
|
| Asset Writedown | -100 | -100 | 8 | -25 | -151 | -89 | Upgrade
|
| Other Unusual Items | - | - | - | - | -30 | -207 | Upgrade
|
| Pretax Income | 60,675 | 57,877 | 53,021 | 50,849 | 46,832 | 37,291 | Upgrade
|
| Income Tax Expense | 13,344 | 12,746 | 11,841 | 12,172 | 12,193 | 8,981 | Upgrade
|
| Earnings From Continuing Operations | 47,331 | 45,131 | 41,180 | 38,677 | 34,639 | 28,310 | Upgrade
|
| Minority Interest in Earnings | -1,663 | -1,591 | -1,471 | -1,227 | -1,040 | -790 | Upgrade
|
| Net Income | 45,668 | 43,540 | 39,709 | 37,450 | 33,599 | 27,520 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,742 | 1,664 | 1,518 | 1,119 | 838 | 777 | Upgrade
|
| Net Income to Common | 43,926 | 41,876 | 38,191 | 36,331 | 32,761 | 26,743 | Upgrade
|
| Net Income Growth | 10.41% | 9.65% | 6.03% | 11.46% | 22.09% | 51.49% | Upgrade
|
| Basic Shares Outstanding | 5,580 | 5,593 | 5,605 | 5,606 | 5,607 | 5,608 | Upgrade
|
| Diluted Shares Outstanding | 5,592 | 5,599 | 5,605 | 5,606 | 5,607 | 5,608 | Upgrade
|
| Shares Change (YoY) | -0.17% | -0.10% | -0.02% | -0.02% | -0.03% | 0.00% | Upgrade
|
| EPS (Basic) | 7.87 | 7.49 | 6.81 | 6.48 | 5.84 | 4.77 | Upgrade
|
| EPS (Diluted) | 7.86 | 7.48 | 6.81 | 6.48 | 5.84 | 4.77 | Upgrade
|
| EPS Growth | 10.69% | 9.76% | 5.14% | 10.92% | 22.53% | 57.12% | Upgrade
|
| Dividend Per Share | 5.060 | 4.660 | 4.150 | 3.840 | 3.420 | 2.630 | Upgrade
|
| Dividend Growth | 16.59% | 12.29% | 8.07% | 12.28% | 30.04% | 80.14% | Upgrade
|
| Effective Tax Rate | 21.99% | 22.02% | 22.33% | 23.94% | 26.04% | 24.08% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.