FOA Income Statement (2019-2025) | FOA

Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & Cost
Revenue (Quarter) 465.46M607.26M539.15M507.66M389.12M456.50M46.06M21.17M37.55M40.92M140.85M111.90M70.44M192.77M74.68M79.04M290.07M-49.43M165.69M177.38M80.85M73.51M
Interest income
Interest income - Loans (Quarter) 411.46M439.88M457.12M474.25M486.35M470.07M
Interest Income - Total (Quarter) 11.51M9.94M12.97M12.66M13.15M15.86M1.18M1.61M2.53M0.72M2.09M414.66M444.00M459.25M463.98M478.09M489.90M473.24M480.60M481.80M482.13M475.44M
Interest expenses
Interest Expense - Others (Quarter) 7.63M7.67M8.03M9.61M10.01M-28.09M
Interest Expenses (Quarter) 33.30M25.93M29.84M34.37M33.63M37.69M23.48M27.02M33.53M34.61M31.56M349.58M7.34M390.57M8.15M412.62M426.84M1,610.65M410.17M422.34M14.49M1,614.59M
Interest Income - Net (Quarter) -21.79M-16.00M-16.87M-21.70M-20.48M-21.83M-22.30M-25.42M-31.01M-33.89M-29.46M65.08M71.54M68.68M70.17M65.47M63.06M69.22M70.44M59.46M78.10M52.76M
Non-interest income
Financial Services Fees (Quarter) 76.66M119.38M123.87M161.37M90.86M145.72M55.17M6.84M10.21M9.59M6.35M13.82M13.20M10.07M6.32M8.10M8.05M7.07M6.35M6.74M8.81M7.60M
Service Charges (Quarter) 6.90M
Investment Banking Income (Quarter) 298.29M369.47M347.96M291.33M197.13M200.76M5.53M-12.91M-5.10M12.41M-12.39M-3.85M-6.71M-1.49M0.09M0.22M
Mortgage Banking (Quarter) 1.54M5.68M13.88M14.28M14.88M
Other Non-Interest Income (Quarter) 37.50M10.60M13.03M31.90M8.51M10.71M10.32M9.89M10.73M12.27M11.23M14.38M
Non-Interest Income (Quarter) 376.49M494.52M509.33M484.08M302.27M361.36M60.71M-6.07M5.11M35.03M-6.04M9.97M6.49M40.48M14.92M19.02M18.38M16.96M17.08M19.00M20.04M21.98M
Operating Items
Wages, Salaries and Other (Quarter) 230.28M240.38M253.23M238.53M274.73M262.00M59.10M58.80M45.79M43.25M40.81M51.10M48.56M37.85M39.02M35.05M31.08M33.20M33.93M36.97M37.24M37.62M
Selling, General & Administrative (Quarter) 0.12M0.11M255.97M0.21M81.21M113.80M122.29M127.19M119.30M141.59M46.12M52.31M44.99M-76.96M16.27M22.24M21.05M22.63M17.27M16.24M14.40M11.54M12.98M13.18M12.78M12.15M
Rent Expense (Quarter) 7.21M8.18M6.83M7.60M6.72M8.28M2.19M1.70M1.58M22.92M1.91M2.55M2.10M
Other Operating Expenses (Quarter) 230.28M240.38M253.23M238.53M274.73M262.00M59.10M58.80M45.79M155.06M65.59M85.21M82.28M70.17M74.04M68.81M65.90M75.51M73.39M75.88M91.81M77.35M
Operating Expenses (Quarter) 0.12M0.11M255.97M0.21M318.70M362.37M382.34M373.31M400.75M411.88M107.40M112.82M92.35M101.03M83.78M110.00M105.43M92.80M91.31M85.05M80.31M87.06M86.37M89.06M104.59M89.51M
Operating Income (Quarter) -0.12M-0.11M-0.08M-0.17M-0.10M-1.06M-1.07M-9.14M49.09M-5.04M-41.36M94.78M-25.25M-11.67M202.82M-151.47M68.00M78.85M-49.27M-23.98M
EBIT (Quarter) -0.12M-0.11M-0.08M-0.17M-0.10M-1.06M-1.07M-9.14M19.89M92.24M-34.88M-92.81M-79.70M-13.15M49.09M-5.04M-41.36M94.78M-25.25M-11.67M202.82M-151.47M68.00M78.85M-49.27M-23.98M
Non-operating items
Other Non Operating Income (Quarter) -0.03M-2.47M-3.62M-8.89M-2.10M9.93M2.98M14.15M20.47M-5.61M0.94M-1.94M-141.98M-2.85M4.51M13.57M-1.59M124.33M2.37M-6.36M2.75M-6.00M
Non Operating Income (Quarter) -0.03M-2.47M-3.62M-8.89M-2.10M9.93M2.98M14.15M20.47M-5.61M0.94M-1.94M3.85M-2.64M1.45M2.24M-1.59M-9.03M2.37M-6.36M-4.81M-6.00M
Net income details
EBT (Quarter) -0.12M-0.11M-0.08M-0.17M146.73M242.42M153.19M125.46M-13.74M54.55M-58.36M-119.84M-113.23M-47.76M58.01M-223.84M-172.57M171.55M-15.78M-3.77M208.17M-145.81M81.69M81.95M-28.55M-22.00M
Tax Provisions (Quarter) 0.45M0.81M0.77M1.14M1.09M4.44M-7.72M-2.20M-8.49M1.28M2.53M-3.21M-0.10M0.19M1.15M4.42M-3.18M1.94M2.13M0.13M-0.69M
Profit After Tax (Quarter) 4.61M0.50M49.32M6.73M148.34M246.29M152.42M119.86M-14.82M21.38M-8.49M-167.82M-301.70M469.10M55.48M-79.62M-64.53M216.57M-15.78M-4.92M84.20M-59.09M75.00M79.82M-29.86M51.30M
Income from Non-Controlling Interests (Quarter) -15.39M0.57M0.28M24.23M0.20M-14.30M-30.72M-128.07M-90.31M-25.22M-2.34M-107.94M-75.78M-10.14M-0.10M-109.18M-2.72M44.90M-0.54M-76.16M
Income from Continuing Operations (Quarter) -0.12M-0.11M-0.08M-0.17M146.29M241.61M152.42M124.32M-14.82M50.11M-50.64M-117.64M-104.74M-49.05M55.48M-220.62M-172.47M171.36M-15.78M-4.92M203.75M-142.63M79.75M79.82M-28.68M-21.31M
Consolidated Net Income (Quarter) -0.12M-0.11M-0.08M-0.17M146.29M241.61M152.42M124.32M-14.82M50.11M0.94M-19.46M-68.89M130.43M-15.67M-1.86M-2.46M-6.70M-1.90M-0.20M-2.03M-1.17M-0.32M
Income towards Parent Company (Quarter) -0.12M-0.11M-0.08M-0.17M146.29M241.61M152.42M124.32M-14.82M50.11M0.94M-19.46M-68.89M130.43M-15.67M-1.86M-2.46M-6.70M-1.90M-0.20M-2.03M-1.17M-0.32M
Net Income towards Common Stockholders (Quarter) -0.12M-0.11M-0.08M-0.17M146.29M241.61M152.42M124.32M-14.82M50.11M0.94M-19.46M-68.89M130.43M-15.67M-1.86M-2.46M-6.70M-1.90M-0.20M-2.03M-1.17M-0.32M
Additional items
EPS (Basic) (Quarter) -0.02-0.02-0.01-0.0220.3533.622.510.040.36-0.14-0.65-0.25-0.220.05-9.05-7.4510.24-0.58-0.218.48-6.232.973.16-0.98-0.79
EPS (Weighted Average and Diluted) (Quarter) -0.050.22-0.30-0.49-1.34-0.780.07-9.05-7.457.95-0.78-0.307.50-5.472.562.13-1.22-0.32
Shares Outstanding (Weighted Average) (Quarter) 7.19M7.19M7.19M7.19M7.19M7.19M60.76M59.88M59.86M60.77M62.38M61.99M62.30M64.02M7.58M7.98M8.20M9.65M9.90M9.92M9.85M10.18M10.61M10.09M9.54M
Shares Outstanding (Diluted Average) (Quarter) 191.20M191.18M189.45M188.63M187.88M188.24M190.30M8.74M8.77M8.20M9.65M23.08M23.16M23.41M30.17M30.15M28.49M26.93M
EBITDA (Quarter) -0.12M-0.11M-0.08M-0.17M-0.10M-1.06M-1.07M-9.14M19.89M92.24M-34.88M-92.81M-79.70M-13.15M49.09M-5.04M-41.36M94.78M-25.25M-11.67M202.82M-151.47M68.00M78.85M-49.27M-23.98M
Tax Rate (Quarter) 0.31%0.33%0.50%0.91%-7.91%8.14%13.23%1.84%7.50%-2.68%4.36%1.44%0.06%0.11%-30.60%2.13%2.18%2.38%2.60%-0.46%3.12%