HF Group Plc (NASE:HFCK)
Kenya
· Delayed Price · Currency is KES 9.08
+0.04 (0.44%)
At close: Apr 28, 2026
HF Group 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 | 4,629 | 6,555 | 5,348 | 4,364 | 3,975 | Upgrade
|
| Interest Income on Investments | 2,885 | - | - | - | - | Upgrade
|
| Total Interest Income | 7,514 | 6,555 | 5,348 | 4,364 | 3,975 | Upgrade
|
| Interest Paid on Deposits | 2,821 | 3,744 | 2,655 | 2,110 | 2,095 | Upgrade
|
| Interest Paid on Borrowings | 330.63 | - | - | - | - | Upgrade
|
| Total Interest Expense | 3,151 | 3,744 | 2,655 | 2,110 | 2,095 | Upgrade
|
| Net Interest Income | 4,363 | 2,811 | 2,693 | 2,254 | 1,880 | Upgrade
|
| Net Interest Income Growth (YoY) | 55.20% | 4.40% | 19.47% | 19.89% | -0.13% | Upgrade
|
| Income From Trading Activities | - | 227.2 | 174.41 | 154.86 | 48.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 3.56 | - | 1.19 | Upgrade
|
| Other Non-Interest Income | 1,807 | 1,042 | 879.9 | 728.31 | 436.49 | Upgrade
|
| Total Non-Interest Income | 1,807 | 1,269 | 1,058 | 883.17 | 486.03 | Upgrade
|
| Non-Interest Income Growth (YoY) | 42.35% | 19.98% | 19.78% | 81.71% | -2.06% | Upgrade
|
| Revenues Before Loan Losses | 6,170 | 4,081 | 3,751 | 3,137 | 2,366 | Upgrade
|
| Provision for Loan Losses | 408.28 | 364.46 | 309.3 | 194.13 | 280.65 | Upgrade
|
| Revenue | 5,762 | 3,716 | 3,441 | 2,943 | 2,085 | Upgrade
|
| Revenue Growth (YoY) | 55.04% | 7.98% | 16.93% | 41.13% | 5.66% | Upgrade
|
| Salaries and Employee Benefits | 2,311 | 1,894 | 1,626 | 1,330 | 1,183 | Upgrade
|
| Occupancy Expenses | 153 | 238.52 | 364.83 | 360.78 | 445.42 | Upgrade
|
| Amortization of Goodwill & Intangibles | 67.15 | - | - | - | - | Upgrade
|
| Selling, General & Administrative | 90.78 | 217.42 | 122.81 | 125.68 | 149.02 | Upgrade
|
| Other Non-Interest Expense | 1,655 | 949.09 | 1,061 | 928.4 | 1,158 | Upgrade
|
| Total Non-Interest Expense | 4,277 | 3,276 | 3,143 | 2,752 | 2,951 | Upgrade
|
| EBT Excluding Unusual Items | 1,484 | 439.99 | 298.48 | 191.39 | -865.21 | Upgrade
|
| Asset Writedown | - | 20 | 36 | -1 | -100 | Upgrade
|
| Other Unusual Items | 125.43 | - | - | - | - | Upgrade
|
| Pretax Income | 1,609 | 459.99 | 334.48 | 190.39 | -965.21 | Upgrade
|
| Income Tax Expense | 187.19 | -64.69 | -53.67 | -75.18 | -297.46 | Upgrade
|
| Net Income | 1,422 | 524.69 | 388.16 | 265.57 | -667.75 | Upgrade
|
| Net Income to Common | 1,422 | 524.69 | 388.16 | 265.57 | -667.75 | Upgrade
|
| Net Income Growth | 171.07% | 35.17% | 46.16% | - | - | Upgrade
|
| Basic Shares Outstanding | 1,896 | 582 | 385 | 385 | 385 | Upgrade
|
| Diluted Shares Outstanding | 1,896 | 582 | 385 | 385 | 385 | Upgrade
|
| Shares Change (YoY) | 225.60% | 51.43% | - | - | - | Upgrade
|
| EPS (Basic) | 0.75 | 0.90 | 1.01 | 0.69 | -1.74 | Upgrade
|
| EPS (Diluted) | 0.75 | 0.90 | 1.01 | 0.69 | -1.74 | Upgrade
|
| EPS Growth | -16.67% | -10.82% | 46.16% | - | - | Upgrade
|
| Effective Tax Rate | 11.63% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.