The Co-operative Bank of Kenya Limited (NASE:COOP)
31.90
-0.40 (-1.24%)
At close: Apr 28, 2026
NASE:COOP Income Statement
Financials in millions KES. Fiscal year is January - December.
Millions KES. 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 | 60,068 | 86,250 | 69,066 | 61,745 | 55,648 | Upgrade
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| Interest Income on Investments | 33,070 | - | - | 1.23 | - | Upgrade
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| Total Interest Income | 93,137 | 86,250 | 69,066 | 61,746 | 55,648 | Upgrade
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| Interest Paid on Deposits | 25,535 | 34,729 | 23,845 | 16,421 | 14,611 | Upgrade
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| Interest Paid on Borrowings | 4,751 | - | - | - | - | Upgrade
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| Total Interest Expense | 30,286 | 34,729 | 23,845 | 16,421 | 14,611 | Upgrade
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| Net Interest Income | 62,851 | 51,521 | 45,221 | 45,325 | 41,037 | Upgrade
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| Net Interest Income Growth (YoY) | 21.99% | 13.93% | -0.23% | 10.45% | 13.84% | Upgrade
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| Income From Trading Activities | - | 4,975 | 3,181 | 4,717 | 2,849 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 7.68 | 2.5 | 1.29 | 7.72 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 684.4 | 691.34 | -335.89 | 167.17 | Upgrade
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| Other Non-Interest Income | 29,034 | 24,232 | 23,162 | 20,908 | 15,832 | Upgrade
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| Total Non-Interest Income | 29,034 | 29,899 | 27,037 | 25,291 | 18,856 | Upgrade
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| Non-Interest Income Growth (YoY) | -2.89% | 10.59% | 6.91% | 34.13% | 11.60% | Upgrade
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| Revenues Before Loan Losses | 91,885 | 81,420 | 72,258 | 70,616 | 59,893 | Upgrade
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| Provision for Loan Losses | 9,463 | 8,784 | 6,008 | 8,548 | 7,929 | Upgrade
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| Revenue | 82,422 | 72,636 | 66,250 | 62,068 | 51,963 | Upgrade
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| Revenue Growth (YoY) | 13.47% | 9.64% | 6.74% | 19.45% | 15.90% | Upgrade
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| Salaries and Employee Benefits | 20,815 | 18,323 | 16,690 | 14,783 | 13,324 | Upgrade
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| Occupancy Expenses | 3,229 | 2,833 | 2,777 | 2,385 | 2,754 | Upgrade
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| Amortization of Goodwill & Intangibles | 907.97 | 960.58 | 978.12 | 805.22 | 756.58 | Upgrade
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| Selling, General & Administrative | 1,267 | 0.61 | 0.61 | 0.61 | 0.61 | Upgrade
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| Other Non-Interest Expense | 16,308 | 16,561 | 13,786 | 15,083 | 12,784 | Upgrade
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| Total Non-Interest Expense | 42,527 | 37,855 | 33,886 | 32,641 | 29,314 | Upgrade
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| EBT Excluding Unusual Items | 39,895 | 34,780 | 32,364 | 29,427 | 22,649 | Upgrade
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| Other Unusual Items | 392.18 | - | - | - | - | Upgrade
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| Pretax Income | 40,287 | 34,780 | 32,364 | 29,427 | 22,649 | Upgrade
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| Income Tax Expense | 10,533 | 9,324 | 9,175 | 7,389 | 6,105 | Upgrade
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| Earnings From Continuing Operations | 29,755 | 25,456 | 23,188 | 22,038 | 16,544 | Upgrade
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| Minority Interest in Earnings | - | -23.42 | -164.55 | -208.27 | 185.11 | Upgrade
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| Net Income | 29,755 | 25,433 | 23,024 | 21,830 | 16,729 | Upgrade
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| Net Income to Common | 29,755 | 25,433 | 23,024 | 21,830 | 16,729 | Upgrade
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| Net Income Growth | 16.99% | 10.46% | 5.47% | 30.49% | 44.29% | Upgrade
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| Basic Shares Outstanding | 5,904 | 5,867 | 5,867 | 5,867 | 5,867 | Upgrade
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| Diluted Shares Outstanding | 5,904 | 5,867 | 5,867 | 5,867 | 5,867 | Upgrade
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| Shares Change (YoY) | 0.62% | - | - | - | - | Upgrade
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| EPS (Basic) | 5.04 | 4.33 | 3.92 | 3.72 | 2.85 | Upgrade
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| EPS (Diluted) | 5.04 | 4.33 | 3.92 | 3.72 | 2.85 | Upgrade
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| EPS Growth | 16.40% | 10.46% | 5.38% | 30.53% | 44.22% | Upgrade
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| Dividend Per Share | 2.500 | 1.500 | 1.500 | 1.500 | 1.000 | Upgrade
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| Dividend Growth | 66.67% | - | - | 50.00% | - | Upgrade
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| Effective Tax Rate | 26.14% | 26.81% | 28.35% | 25.11% | 26.96% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.