First Community Income Statement (2018-2025) | FCCO

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Income Statement	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & Cost
Provisions	0.20M	0.03M	0.02M	0.09M	0.10M	0.01M	0.03M		1.07M	1.25M	1.06M	0.28M	0.18M	0.17M	0.05M	-0.06M	-0.12M	-0.07M	0.02M	0.03M	0.09M	0.19M	0.47M	0.40M	0.21M	0.48M	0.07M	0.17M	0.46M	-0.27M	0.20M
Revenue	9.13M	9.79M	9.96M	10.50M	10.27M	0.41M	0.42M	0.44M	0.40M	0.21M	0.24M	0.27M	0.25M	0.21M	0.26M	0.26M	0.27M	0.26M	0.24M	0.19M	0.23M	0.22M	0.24M	0.27M	0.26M	0.23M	0.23M	0.23M	0.22M	0.22M	0.24M
Interest income
Interest income - Loans	7.62M	8.08M	8.28M	8.81M	8.61M	8.79M	9.09M	8.96M	8.83M	9.02M	9.41M	9.78M	9.45M	9.74M	10.96M	9.52M	9.00M	9.30M	10.10M	10.83M	11.16M	12.31M	13.80M	15.04M	15.55M	16.40M	17.28M	17.20M	17.44M	18.17M	18.86M
Interest income - Investments	0.08M	0.19M	0.02M	0.33M	0.14M	0.13M	0.13M	0.09M	0.11M	0.07M	0.05M	0.04M	0.04M	0.03M	0.05M	0.02M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M
Interest Income - Debt Securities	1.69M	1.91M	1.61M	1.55M	1.70M	1.74M	1.94M	2.00M	1.89M	1.84M	1.92M	1.90M	1.92M	2.29M	1.99M	2.16M	2.22M	2.28M	2.67M	2.64M	4.06M	4.22M	4.23M	4.20M	4.19M	4.11M	3.98M	3.81M	3.81M	3.98M	3.98M
Interest Income - Fed Funds	0.07M	0.10M	0.12M		0.10M	0.15M	0.16M				0.04M
Other interest income	0.01M	0.01M	0.01M	0.40M	0.10M	0.01M	0.01M	0.53M	0.16M	0.04M	0.04M	0.04M	0.03M	0.03M	0.03M	0.04M	0.03M	0.16M	0.19M	0.25M	0.29M	0.59M	0.34M	0.97M	1.16M	1.06M	1.55M	1.72M	1.49M	1.68M	1.71M
Interest Income - Total	9.33M	9.82M	9.98M	10.60M	10.37M	10.61M	10.86M	10.79M	10.71M	10.67M	10.98M	11.43M	11.22M	11.66M	12.98M	11.66M	11.20M	11.51M	13.35M	15.06M	15.89M	17.50M	18.73M	20.58M	21.26M	21.93M	23.16M	23.07M	23.08M	24.17M	24.90M
Interest expenses
Interest Expense - Deposits	0.55M	0.64M	0.82M	715.00M	1.00M	1.18M	1.22M	1.16M	1.02M	0.74M	0.66M	0.61M	0.52M	0.45M	0.40M	0.37M	0.33M	0.31M	0.33M	0.88M	1.99M	3.39M	4.78M	6.40M	7.20M	7.72M	8.29M	7.96M	7.61M	7.90M	8.00M
Interest Expense - Fed Funds	0.04M	0.06M	0.10M	0.10M	0.09M	0.11M	0.10M	0.08M	0.10M	0.04M	0.03M	0.02M	0.03M	0.02M	0.02M	0.02M	0.03M	0.02M	0.03M	0.15M	0.36M	0.36M	0.45M	0.49M	0.61M	0.50M	0.51M	0.57M	0.81M	0.68M	0.64M
Interest Expense - Others	0.21M	0.18M	0.19M	0.20M	0.26M	0.20M	0.19M	0.19M	0.17M	0.15M	0.12M	0.11M	0.10M	0.10M	0.10M	0.10M	0.10M	0.13M	0.19M	0.67M	1.18M	1.60M	1.41M	1.39M	1.37M	1.02M	0.96M	0.68M	0.27M	0.27M	0.27M
Interest Expenses						1.35M	1.51M	1.43M	1.29M	0.92M	0.80M	0.74M	0.65M	0.57M	0.53M	0.49M	0.46M	0.46M	0.56M	1.69M	3.53M	5.36M	6.63M	8.28M	9.18M	9.24M	9.75M	9.22M	8.69M	8.85M	8.91M
Interest Income - Net	8.53M	8.94M	8.88M	9.39M	9.02M	9.12M	9.35M	9.36M	9.42M	9.74M	10.18M	10.69M	10.57M	11.09M	12.46M	11.16M	10.73M	11.05M	12.79M	13.37M	12.36M	12.14M	12.10M	12.29M	12.08M	12.69M	13.41M	13.86M	14.39M	15.32M	15.99M
Non-interest income
Interest Income - Total	8.33M	8.91M	8.86M	9.30M	8.91M	9.11M	9.33M	9.36M	8.34M	8.49M	9.11M	10.41M	10.39M	10.92M	12.41M	11.22M	10.86M	11.12M	12.78M	13.34M	12.29M	11.95M	11.63M	11.90M	11.95M	12.24M	13.43M	13.62M	13.95M	15.56M	15.79M
Service Charges	0.46M	0.42M
Investment Gain (Loss)	-0.10M	0.09M	0.42M	-0.33M	-0.03M	0.16M	0.51M	0.00M	0.63M	0.67M	0.10M	0.74M	0.88M	0.96M	1.04M	1.12M	1.20M	1.20M	1.05M	1.03M	1.07M	1.08M	1.19M	1.18M	1.36M	1.51M	1.59M	1.72M	1.81M	1.75M	1.86M
Investment Banking Income																											0.57M				0.93M
Mortgage Banking	0.95M	1.02M	1.16M	0.77M	0.84M	1.24M	1.25M	1.22M	0.98M	1.57M	1.40M	1.60M	0.99M	1.14M	1.15M	1.04M	0.84M	0.48M	0.29M	0.29M	0.15M	0.37M	0.51M	0.37M	0.42M	0.66M	0.57M	0.71M	0.76M	0.88M	0.93M
Other Non-Interest Income	0.92M	0.95M	0.85M	0.81M	0.84M	0.92M	0.93M	0.96M	0.91M	0.93M	0.98M	0.99M	1.11M	1.11M	1.12M	0.92M	1.07M	1.12M	1.09M	1.07M	1.12M	1.27M	1.13M	1.00M	1.14M	1.24M	1.17M	0.95M	1.20M	1.23M	1.24M
Non-Interest Income	2.23M	2.49M	2.44M	1.25M	1.66M	2.51M	3.11M	2.93M	2.93M	3.39M	3.85M	3.60M	3.30M	3.42M	3.56M	3.63M	3.37M	3.01M	2.67M	2.51M	2.58M	3.05M	1.86M	2.93M	3.18M	3.64M	3.57M	3.61M	3.98M	4.21M	4.47M
Operating Items
Amortization - Intangibles						0.44M	0.35M	0.28M	0.29M	0.39M	0.39M	0.39M	0.39M	0.39M	0.39M	0.40M	0.38M	0.38M	0.39M	0.39M	0.38M	0.37M	0.37M	0.36M	0.36M	0.36M	0.35M	0.35M	0.34M	0.34M	0.35M
Depreciation & Amortization - Total						0.39M	0.36M	0.35M	0.32M	0.30M	0.32M	0.30M	0.28M	0.34M	0.34M	0.35M	0.33M	0.33M	0.33M	0.35M	0.34M	0.38M	0.42M	0.44M	0.33M	0.32M	0.39M	0.41M	0.39M	0.39M	0.38M
Wages, Salaries and Other						5.17M	5.46M	5.42M	5.65M	5.84M	6.09M	6.45M	5.96M	5.95M	6.39M	6.19M	6.12M	6.17M	6.37M	6.69M	6.33M	6.51M	6.61M	6.41M	7.10M	7.30M	7.42M	7.44M	7.66M	8.06M	8.06M
Rent Expense						0.66M	0.70M	0.69M	0.64M	0.68M	0.74M	0.65M	0.73M	0.73M	0.74M	0.74M	0.70M	0.79M	0.79M	0.72M	0.83M	0.81M	0.78M	0.74M	0.79M	0.74M	0.79M	0.77M	0.78M	0.77M	0.79M
Other Operating Expenses						7.28M	7.72M	7.82M	8.08M	8.15M	8.66M	8.70M	8.54M	8.81M	8.83M	8.79M	8.92M	9.07M	9.30M	9.62M	9.27M	9.56M	10.08M	9.51M	10.69M	10.79M	10.81M	10.64M	11.59M	11.92M	0.19M
Operating Expenses						8.32M	8.79M	8.86M	9.04M	9.13M	9.71M	9.65M	9.54M	9.88M	9.90M	9.88M	9.95M	10.19M	10.42M	10.69M	10.44M	10.76M	11.27M	10.68M	11.80M	11.84M	11.99M	11.83M	12.75M	13.08M	13.67M
EBIT	3.37M	3.60M	3.57M	3.39M	3.10M	5.01M	5.16M	4.85M	3.52M	3.67M	4.05M	5.10M	4.80M	5.04M	6.59M	5.46M	4.74M	4.40M	5.59M	6.85M	7.96M	9.61M	8.85M	12.43M	12.51M	13.28M	14.76M	14.61M	13.87M	15.53M	15.50M
Non-operating items
Interest & Investment Income						0.11M	0.01M		10.71M	10.67M	10.98M		11.22M	11.66M	12.98M
Net income details
EBT	3.37M	3.60M	3.57M	3.39M	3.10M	3.65M	3.65M	3.42M	2.23M	2.75M	3.25M	4.36M	4.15M	4.46M	6.07M	4.97M	4.28M	3.94M	5.03M	5.16M	4.43M	4.25M	2.22M	4.15M	3.33M	4.04M	5.01M	5.40M	5.18M	6.68M	6.59M
Tax Provisions						0.61M	0.75M	0.73M	0.44M	0.53M	0.60M	0.93M	0.89M	0.92M	1.32M	1.05M	0.79M	0.81M	1.08M	1.12M	0.96M	0.92M	0.46M	1.22M	0.73M	0.77M	1.15M	1.17M	1.18M	1.50M	1.40M
Profit After Tax	2.71M	3.00M	2.83M	2.69M	2.50M	2.88M	2.90M	2.70M	1.79M	2.22M	2.65M	3.44M	3.25M	3.54M	4.75M	3.92M	3.49M	3.13M	3.95M	4.04M	3.46M	3.33M	1.76M	3.30M	2.60M	3.27M	3.86M	4.23M	4.00M	5.19M	5.19M
Income from Continuing Operations	3.37M	3.60M	3.57M	3.39M	3.10M	3.05M	2.90M	2.70M	1.79M	2.22M	2.65M	3.44M	3.25M	3.54M	4.75M	3.92M	3.49M	3.13M	3.95M	4.04M	3.46M	3.33M	1.76M	2.93M	2.60M	3.27M	3.86M	4.23M	4.00M	5.19M	5.19M
Consolidated Net Income	3.37M	3.60M	3.57M	3.39M	3.10M	3.05M	2.90M	2.70M	1.79M	2.22M	2.65M	3.44M	3.25M	3.54M	4.75M	3.92M	3.49M	3.13M	3.95M	4.04M	3.46M	3.33M	1.76M	2.93M	2.60M	3.27M	3.86M	4.23M	4.00M	5.19M	5.19M
Income towards Parent Company	3.37M	3.60M	3.57M	3.39M	3.10M	3.05M	2.90M	2.70M	1.79M	2.22M	2.65M	3.44M	3.25M	3.54M	4.75M	3.92M	3.49M	3.13M	3.95M	4.04M	3.46M	3.33M	1.76M	2.93M	2.60M	3.27M	3.86M	4.23M	4.00M	5.19M	5.19M
Net Income towards Common Stockholders	2.71M	3.00M	2.83M	2.69M	2.50M	2.88M	2.90M	2.70M	1.79M	2.22M	2.65M	3.44M	3.25M	3.54M	4.75M	3.92M	3.49M	3.13M	3.95M	4.04M	3.46M	3.33M	1.76M	3.30M	2.60M	3.27M	0.00M	13.95M	4.00M	5.19M	0.01M
Additional items
EPS (Basic)	0.36	0.40	0.37	0.35	0.33	0.38	0.39	0.36	0.24	0.30	0.36	0.46	0.44	0.47	0.63	0.52	0.46	0.42	0.52	0.54	0.46	0.44	0.23	0.43	0.34	0.43	0.51	0.55	0.52	0.68	0.68
EPS (Weighted Average and Diluted)	0.35	0.39	0.37	0.35	0.33	0.37	0.39	0.36	0.24	0.30	0.35	0.46	0.43	0.47	0.63	0.52	0.46	0.41	0.52	0.53	0.45	0.43	0.23	0.43	0.34	0.42	0.50	0.55	0.51	0.67	0.67
Shares Outstanding (Weighted Average)						7.66M	7.40M	7.42M	7.46M	7.46M	7.49M	7.49M	7.53M	7.52M	7.54M	7.54M	7.56M	7.56M	7.57M	7.57M	7.59M	7.59M	7.59M	7.60M	7.63M	7.63M	7.64M	7.64M	7.67M	7.68M	7.69M
EBITDA	3.37M	3.60M	3.57M	3.39M	3.10M	5.39M	5.53M	5.20M	3.84M	3.97M	4.37M	5.41M	5.07M	5.37M	6.93M	5.81M	5.07M	4.73M	5.92M	7.20M	8.29M	9.98M	9.27M	12.87M	12.84M	13.59M	15.15M	15.03M	14.26M	15.92M	15.87M
Tax Rate						16.59%	20.62%	21.23%	19.62%	19.35%	18.40%	21.26%	21.49%	20.63%	21.73%	21.16%	18.44%	20.60%	21.48%	21.63%	21.76%	21.66%	20.90%	29.35%	21.94%	19.16%	22.89%	21.59%	22.85%	22.41%	21.19%

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First Community Income Statement (2018-2025) | FCCO

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