Financial Institutions Income Statement (2010-2026) | FISI

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)	-4.62M	-0.54M	-1.19M	2.32M	0.56M	4.31M	6.12M	4.21M	3.23M	0.97M	5.27M	-5.46M	2.04M	3.10M	6.46M	2.93M	2.56M	2.73M	3.40M	2.24M
Revenue (Quarter)	1.15M	1.86M	1.34M	2.10M	1.23M	1.57M	1.46M	2.09M	1.33M	1.68M	1.61M	2.13M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	55.84M
Interest income
Interest income - Loans (Quarter)	36.39M	36.24M	38.20M	36.30M	38.87M	44.41M	51.24M	57.10M	64.05M	68.27M	69.16M	70.33M	70.68M	71.22M	69.98M	68.79M	70.89M	72.34M	72.26M	69.50M
Interest Income - Debt Securities (Quarter)	4.50M	4.92M	5.49M	6.04M	6.29M	6.08M	4.09M	6.06M	5.88M	5.70M	5.99M	6.09M	6.40M	6.09M	6.84M	11.49M	11.57M	11.74M	11.89M	11.79M
Other interest income (Quarter)
Interest Income - Total (Quarter)	40.95M	41.23M	43.75M	42.35M	45.28M	50.67M	-137.74M	63.77M	71.11M	74.70M	-209.00M	78.41M	78.79M	77.91M	0.23M	81.05M	82.87M	84.42M	84.65M	81.56M
Interest expenses
Interest Expense - Deposits (Quarter)	2.17M	1.89M	1.82M	1.71M	2.37M	5.88M	13.05M	19.29M	24.05M	29.22M	34.80M	35.24M	35.07M	34.80M	-34.65M	32.14M	31.80M	30.38M	29.98M	27.23M
Interest Expense - Debt (Quarter)		1.06M	4.12M	1.06M	1.06M	0.67M	-1.68M	1.46M	1.56M	1.57M	0.29M	1.56M	0.96M	0.86M	1.57M	0.49M	0.39M	1.59M	-2.80M	0.64M
Interest Expenses (Quarter)	3.22M	2.95M	-6.94M	4.62M	3.68M	7.61M	13.12M	28.67M	28.78M	33.02M	-80.79M	46.14M	37.59M	37.23M	42.93M	36.25M	50.71M	32.63M	32.44M	29.57M
Interest Income - Net (Quarter)	37.73M	38.27M	40.87M	39.56M	41.60M	43.07M	43.15M	41.81M	42.34M	41.68M	39.89M	40.08M	41.19M	40.68M	41.63M	46.86M	49.12M	51.79M	52.21M	51.99M
Non-interest income
Interest Income - Total (Quarter)	42.35M	38.81M	42.06M	37.24M	41.03M	38.75M	37.03M	37.60M	39.11M	40.71M	34.62M	45.54M	39.15M	37.58M	35.17M	43.94M	46.56M	49.06M	48.81M	49.75M
Financial Services Fees (Quarter)	0.48M	0.70M	3.04M	3.04M	0.62M	2.72M	-6.23M	2.92M	1.24M	1.23M	1.32M	2.58M	2.78M	1.09M	-2.87M	1.47M	1.39M	1.23M	0.98M	3.06M
Service Charges (Quarter)	1.73M	1.96M	9.14M	2.91M	3.23M	4.51M	6.07M	5.11M	3.52M	5.34M	6.80M	6.51M	4.21M	4.65M	4.97M	5.24M	7.35M	4.35M	4.86M	7.73M
Investment Gain (Loss) (Quarter)	0.16M				-0.01M		0.01M								-100.06M		0.61M	0.70M	1.77M	0.33M
Investment Banking Income (Quarter)	0.79M	0.60M	0.48M	-0.09M	0.83M	0.31M	0.18M	0.11M	0.12M	0.12M	0.22M	0.09M	0.12M	0.22M	0.19M	0.12M	0.14M	0.28M	0.20M	0.12M
Card Income (Quarter)	2.19M	2.12M	2.23M	1.95M	2.10M	2.08M	2.07M	1.94M	2.11M	2.09M	2.08M	1.90M	2.01M	1.90M	2.04M	1.84M	1.94M	2.01M	2.01M	1.89M
Other Non-Interest Income (Quarter)	1.03M	1.07M	1.15M	0.93M	1.06M	1.52M	1.18M	1.11M	1.15M	1.41M	1.62M	1.52M	1.51M	1.34M	1.29M	1.58M	1.28M	1.59M	1.43M	1.77M
Non-Interest Income (Quarter)	10.19M	12.08M	2.60M	11.32M	3.05M	12.65M	2.67M	10.92M	11.47M	10.49M	-18.52M	3.70M	24.01M	9.44M	4.27M	4.40M	10.62M	12.06M	-18.55M	3.85M
Operating Items
Amortization - Intangibles (Quarter)	0.69M	0.78M	0.82M	0.25M	0.87M	2.96M	0.24M	0.99M	0.23M	1.03M	9.13M	1.30M	0.11M	0.11M	1.43M	2.78M	2.96M	2.85M	-8.18M	2.77M
Research & Development (Quarter)	3.46M	3.58M	3.95M	3.98M	4.57M	4.41M	4.68M	4.69M	4.75M	5.11M	5.56M	5.39M	5.34M	5.35M	6.61M	5.49M	5.88M	5.79M	5.93M	6.21M
Wages, Salaries and Other (Quarter)	1.60M	15.80M	16.11M	16.62M	1.27M	17.95M	65.46M	18.13M	17.75M	1.08M	-48.79M	17.34M	1.79M	1.97M	-41.27M	1.69M	1.45M	1.69M	-46.97M	18.60M
Rent Expense (Quarter)	3.29M	3.83M	3.87M	3.76M	4.01M	3.79M	3.54M	3.73M	3.54M	3.79M	3.74M	3.75M	3.45M	3.37M	3.79M	3.59M	3.98M	3.81M	4.10M	3.87M
Restructuring Costs (Quarter)			0.11M		1.27M		0.35M		-0.02M	-0.06M	0.19M				0.04M	0.07M
Other Operating Expenses (Quarter)	0.15M	0.14M	0.15M		0.01M	-0.02M	-0.00M	0.04M	-0.01M	-0.00M	-0.04M	-0.01M	13.51M	0.14M	-0.02M			-0.28M	-0.23M	-0.48M
Operating Expenses (Quarter)	26.94M	29.17M	29.90M	30.14M	32.89M	32.83M	33.51M	33.66M	33.78M	34.73M	35.05M	54.01M	33.02M	32.47M	59.40M	33.69M	35.68M	35.88M	36.72M	35.59M
EBIT (Quarter)	28.82M	24.68M	16.89M	23.05M	23.19M	26.19M	27.58M	43.53M	45.57M	49.48M	-65.86M	48.57M	67.74M	51.78M	-72.34M	56.87M	72.20M	57.87M	56.44M	54.40M
Non-operating items
Interest & Investment Income (Quarter)	0.06M	0.07M	0.06M	0.02M	0.11M	0.19M	0.43M	0.62M	1.19M	0.72M	1.40M	1.99M	1.71M	0.61M	1.31M	0.77M	0.41M	0.34M	0.49M	0.28M
Other Non Operating Income (Quarter)	-0.59M	0.38M	1.03M	0.52M	0.65M	0.10M	0.66M	0.50M	0.70M	0.22M	-0.07M	0.17M	0.38M	0.21M	-0.04M	0.25M	0.34M	0.85M	-1.48M	0.24M
Net income details
EBT (Quarter)	25.60M	21.73M	23.84M	18.43M	19.51M	18.58M	14.46M	14.86M	16.79M	16.46M	14.94M	2.43M	30.15M	14.55M	-115.27M	20.62M	21.50M	25.24M	24.00M	24.83M
Tax Provisions (Quarter)	5.40M	4.55M	4.22M	3.44M	3.86M	4.72M	6.75M	2.77M	2.42M	2.44M	5.16M	0.36M	4.52M	1.08M	2.89M	3.75M	3.96M	4.76M	6.71M	3.85M
Profit After Tax (Quarter)	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	12.09M	12.09M	14.37M	14.02M	9.78M	2.07M	25.63M	13.47M	-82.81M	16.88M	17.53M	20.48M	19.98M	20.98M
Income from Continuing Operations (Quarter)	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	7.71M	12.09M	14.37M	14.02M	9.78M	2.07M	25.63M	13.47M	-118.16M	16.88M	17.53M	20.48M	17.28M	20.98M
Consolidated Net Income (Quarter)	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	7.71M	12.09M	14.37M	14.02M	9.78M	2.07M	25.63M	13.47M	-118.16M	16.88M	17.53M	20.48M	17.28M	20.98M
Income towards Parent Company (Quarter)	20.20M	17.18M	19.61M	14.98M	15.65M	13.85M	7.71M	12.09M	14.37M	14.02M	9.78M	2.07M	25.63M	13.47M	-118.16M	16.88M	17.53M	20.48M	17.28M	20.98M
Preferred Dividend Payments (Quarter)	0.37M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M	0.36M
Net Income towards Common Stockholders (Quarter)	19.83M	16.81M	19.25M	14.62M	15.28M	13.49M	11.72M	11.72M	14.01M	13.66M	9.41M	1.71M	25.27M	13.10M	-83.18M	16.51M	17.17M	20.11M	19.62M	20.62M
Additional items
EPS (Basic) (Quarter)	1.23	1.04	1.20	0.91	0.95	0.84	0.73	0.73	0.87	0.85	0.58	0.11	1.57	0.81	-5.09	0.80	0.83	0.97	0.95	1.00
EPS (Diluted) (Quarter)	1.25	1.05	1.21	0.93	0.99	0.88	0.76	0.76	0.91	0.88	0.61	0.11	1.62	0.84	-5.30	0.81	0.85	0.99	0.97	1.04
Shares Outstanding (Quarter)	16.10M	16.10M	16.10M	16.10M	16.10M	16.10M	16.10M	16.10M	16.10M	16.10M	16.10M	16.10M	16.10M	16.10M	16.34M	20.70M	20.70M	20.70M	20.70M	20.70M
Shares Outstanding (Diluted) (Quarter)	15.91M	15.94M	15.94M	15.70M	15.38M	15.39M	15.47M	15.44M	15.41M	15.46M	15.47M	15.54M	15.56M	15.64M	15.68M	20.29M	20.29M	20.34M	20.32M	19.92M
EBITDA (Quarter)	28.82M	24.68M	16.89M	23.05M	23.19M	26.19M	27.58M	43.53M	45.57M	49.48M	-65.86M	48.57M	67.74M	51.78M	-72.34M	56.87M	72.20M	57.87M	56.44M	54.40M

Research Tools

Developers

Financial Institutions Income Statement (2010-2026) | FISI

Research Tools

Developers

Financial Institutions Income Statement (2010-2026) | FISI

Create an account

Sign In

Reset Password