FMCB Income Statement (2023-2025) | FMCB

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & Cost
Provisions (Quarter) 1.50M2.56M3.00M2.35M-1.00M0.30M1.40M0.70M1.10M
Revenue (Quarter) 59.18M57.87M57.05M56.20M56.79M55.55M58.27M56.77M58.16M59.39M62.28M62.96M
Interest income
Interest income - Loans (Quarter) 48.01M49.69M52.15M54.63M55.41M56.19M56.70M54.97M54.03M54.84M55.19M54.61M
Interest Income - Debt Securities (Quarter) 5.66M5.45M5.49M5.81M6.70M7.42M8.04M9.68M10.46M2.48M3.83M15.16M
Interest Income - Deposits (Quarter) 5.96M5.88M8.07M6.95M4.53M6.22M3.89M2.22M2.64M4.19M3.06M1.93M
Interest Income - Total (Quarter) 59.63M61.02M65.71M67.39M66.64M69.83M68.64M66.87M67.14M70.06M70.59M71.70M
Interest expenses
Interest Expense - Deposits (Quarter) 3.71M8.39M12.05M13.37M14.64M17.91M16.42M14.47M13.80M16.00M14.98M14.78M
Interest Expense - Debt (Quarter) 0.20M0.20M0.22M0.23M0.22M0.22M0.22M0.21M0.19M0.19M0.19M0.19M
Interest Expense - Others (Quarter) 0.06M0.92M
Interest Expenses (Quarter) 3.91M8.60M12.27M13.59M14.93M19.05M16.64M14.68M14.00M16.19M15.18M14.97M
Interest Income - Net (Quarter) 55.72M52.42M53.44M53.80M51.71M50.78M51.99M52.19M53.14M53.87M55.42M56.73M
Non-interest income
Interest Income - Total (Quarter) 54.22M49.87M50.44M51.45M51.71M50.78M51.99M52.19M52.84M52.47M54.72M55.63M
Service Charges (Quarter) 0.63M0.69M0.72M0.71M0.75M0.75M0.79M0.76M0.77M0.74M0.78M0.78M
Investment Gain (Loss) (Quarter) -5.69M-2.51M0.74M0.04M
Card Income (Quarter) 1.59M1.71M1.69M1.69M1.63M1.76M1.78M1.78M1.67M1.79M1.78M1.79M
Other Non-Interest Income (Quarter) 0.02M0.01M0.69M1.31M0.01M0.02M0.26M-1.26M0.60M0.57M0.72M0.31M
Non-Interest Income (Quarter) 3.46M5.45M3.61M2.40M5.08M4.77M6.28M4.58M5.02M5.52M6.87M6.23M
Operating Items
Depreciation & Amortization - Total (Quarter) 1.26M1.31M1.25M1.47M1.46M1.53M1.51M1.55M1.64M1.78M1.76M1.73M
Wages, Salaries and Other (Quarter) 19.58M0.67M17.17M-52.36M0.54M18.00M0.97M70.34M17.14M18.43M18.91M19.64M
Rent Expense (Quarter) 1.18M1.23M1.19M1.24M1.23M1.24M1.32M1.30M1.30M1.29M1.26M1.27M
Other Operating Expenses (Quarter) 25.74M24.29M22.02M22.16M22.83M22.64M24.92M23.59M22.57M23.57M25.93M26.41M
Operating Expenses (Quarter) 28.18M26.82M24.47M24.87M25.52M25.42M27.75M26.43M25.51M26.65M28.95M29.41M
EBIT (Quarter) 33.41M37.09M41.85M42.58M46.20M49.18M47.16M45.01M46.35M47.53M47.81M47.42M
Net income details
EBT (Quarter) 29.50M28.49M29.58M28.98M31.27M30.13M30.52M30.33M32.35M31.34M32.64M32.45M
Tax Provisions (Quarter) 5.95M7.18M7.54M13.16M8.54M8.36M8.40M8.49M9.34M8.28M8.92M-13.69M
Profit After Tax (Quarter) 23.55M21.31M22.03M21.43M22.72M21.77M22.12M21.85M23.01M23.05M23.72M23.82M
Income from Continuing Operations (Quarter) 23.55M21.31M22.03M15.82M22.72M21.77M22.12M21.85M23.01M23.05M23.72M46.14M
Consolidated Net Income (Quarter) 23.55M21.31M22.03M15.82M22.72M21.77M22.12M21.85M23.01M23.05M23.72M46.14M
Income towards Parent Company (Quarter) 23.55M21.31M22.03M15.82M22.72M21.77M22.12M21.85M23.01M23.05M23.72M46.14M
Net Income towards Common Stockholders (Quarter) 23.55M21.31M22.03M15.82M22.72M21.77M22.12M21.85M23.01M23.05M23.72M46.14M
Additional items
EPS (Basic) (Quarter) 30.8028.0329.2328.5530.5629.3929.9631.1132.8833.0634.2434.78
EPS (Weighted Average and Diluted) (Quarter) 30.8028.0329.2328.5530.5629.3929.9631.1132.8632.9433.9234.29
Shares Outstanding (Weighted Average) (Quarter) 0.76M0.76M0.76M0.76M0.74M0.74M0.74M0.73M0.70M0.70M0.69M0.69M
Shares Outstanding (Diluted Average) (Quarter) 0.76M0.76M0.75M0.76M0.74M0.74M0.74M0.73M0.70M
EBITDA (Quarter) 34.67M38.39M43.10M44.05M47.65M50.71M48.67M46.57M47.99M49.31M49.58M49.15M
Tax Rate (Quarter) 20.18%25.21%25.51%45.41%27.33%27.75%27.51%27.98%28.88%26.43%27.33%-42.19%