Regional Management Income Statement (2011-2026) | RM

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & Cost
Provisions (Quarter)	26.10M	31.01M	30.86M	45.40M	48.07M	60.79M	47.67M	52.55M	50.93M	68.89M	46.42M	53.80M	54.35M	57.63M	57.99M	60.59M	60.47M	66.38M	64.87M	69.01M
Revenue (Quarter)	111.46M	119.48M	10.54M	122.87M	131.45M	132.02M	10.96M	11.20M	140.88M	26.29M	144.31M	143.03M	146.34M	154.83M	11.30M	11.50M	11.39M	11.39M	11.81M	168.01M
Interest income
Interest income - Loans (Quarter)	99.36M	107.12M	107.63M	109.77M	116.02M	117.43M	120.41M	118.08M	125.02M	126.19M	128.82M	127.90M	133.93M	138.25M	136.55M	140.69M	148.67M	153.03M	150.30M	150.28M
Interest Income - Total (Quarter)											119.90M	118.66M	124.53M	128.22M	126.77M	130.24M	138.17M	142.37M	140.24M	140.29M
Interest expenses
Interest Expense - Debt (Quarter)
Interest Expenses (Quarter)	22.62M	7.60M	13.45M	10.82M	11.40M	14.09M	11.06M	10.47M	11.88M	15.77M	16.31M	12.05M	12.52M	32.66M	19.15M	12.39M	13.18M	-6.10M	21.03M	13.87M
Interest Income - Net (Quarter)											103.59M	106.60M	112.02M	95.56M	107.62M	117.85M	124.99M	148.47M	119.21M	126.42M
Non-interest income
Financial Services Fees (Quarter)											8.92M	9.24M	9.40M	10.03M	9.78M	10.45M	10.50M	10.66M	10.05M	9.98M
Service Charges (Quarter)							44.61M	57.61M	49.95M	68.76M	49.19M	58.61M	50.42M	53.11M	61.71M	60.53M	55.30M	61.62M	71.16M	70.26M
Investment Gain (Loss) (Quarter)														-0.02M
Non-Interest Income (Quarter)							44.61M	57.61M	49.95M	68.76M	58.12M	67.85M	59.82M	63.12M	71.49M	70.98M	65.80M	72.28M	81.22M	80.25M
Operating Items
Amortization - Intangibles (Quarter)
Wages, Salaries and Other (Quarter)	29.30M	33.31M	35.65M	33.94M	36.98M	34.67M	38.60M	36.42M	39.83M	42.02M	37.82M	37.10M	38.32M	40.55M	41.14M	38.58M	39.52M	40.39M	39.34M	39.43M
Selling, General & Administrative (Quarter)	47.75M	55.53M	55.10M	54.12M	58.16M	55.14M	59.32M	56.90M	62.10M	64.80M	60.45M	60.14M	62.47M	64.65M	66.04M	62.95M	64.07M	64.52M	64.66M	65.44M
Rent Expense (Quarter)	6.03M	6.51M	5.81M	6.16M	5.85M	6.00M	6.29M	6.16M	6.32M	6.27M	6.38M	6.15M	6.55M	6.75M	6.91M	6.91M	7.16M	7.23M	7.48M	7.25M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	53.78M	62.04M	60.91M	60.28M	64.01M	61.14M	65.61M	63.05M	68.42M	71.06M	66.82M	66.28M	69.02M	71.39M	72.95M	69.86M	71.23M	71.75M	72.14M	72.70M
Operating Income (Quarter)	55.20M	53.01M	-53.45M	58.49M	63.50M	66.64M	-58.03M	-55.70M	68.38M	-49.25M	73.17M	71.90M	72.24M	78.66M	-67.06M	-63.42M	-64.05M	-64.23M	-64.51M	90.42M
EBIT (Quarter)	55.20M	53.01M	-53.45M	58.49M	63.50M	66.64M	-58.03M	-55.70M	68.38M	-49.25M	73.17M	71.90M	72.24M	78.66M	-67.06M	-63.42M	-64.05M	-64.23M	-64.51M	90.42M
Non-operating items
Non Operating Interest Expenses (Quarter)
Interest & Investment Income (Quarter)					-0.58M	-0.17M	0.26M	0.01M	-0.04M	0.03M	0.20M	0.23M	-0.06M	0.17M	-0.30M	0.21M	-0.01M	0.01M	-0.04M	-0.02M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-8.82M	-7.60M	0.06M	-7.56M	-11.86M	-14.86M	-16.78M	-16.22M	-16.95M	-17.51M	-17.50M	-17.86M	-19.36M	-19.80M	-19.77M	-20.43M	-21.97M	-22.65M	-22.92M	-22.99M
Net income details
EBT (Quarter)	28.80M	25.35M	34.95M	15.79M	13.35M	1.23M	11.61M	7.81M	10.90M	20.55M	19.93M	11.22M	10.16M	12.76M	9.16M	13.48M	18.97M	16.16M	14.84M	10.56M
Tax Provisions (Quarter)	6.58M	4.57M	8.17M	3.80M	3.29M	-1.16M	0.06M	0.00M	2.08M	-2.42M	4.73M	2.78M	2.50M	12.77M	-0.06M	0.04M	4.62M	0.74M	3.43M	2.41M
Profit After Tax (Quarter)	22.22M	20.78M	26.78M	11.98M	9.61M	2.39M	8.90M	6.03M	8.79M	-7.55M	15.21M	0.18M	-0.05M	41.38M	6.77M	0.17M	-0.01M	12.91M	11.37M	8.15M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	22.22M	20.78M	26.78M	11.98M	10.07M	2.39M	11.55M	7.81M	8.82M	22.96M	15.21M	8.45M	7.66M	-0.02M	9.22M	13.44M	14.36M	15.42M	11.40M	8.15M
Consolidated Net Income (Quarter)	22.22M	20.78M	26.78M	11.98M	10.07M	2.39M	11.55M	7.81M	8.82M	22.96M	15.21M	8.45M	7.66M	-0.02M	9.22M	13.44M	14.36M	15.42M	11.40M	8.15M
Income towards Parent Company (Quarter)	22.22M	20.78M	26.78M	11.98M	10.07M	2.39M	11.55M	7.81M	8.82M	22.96M	15.21M	8.45M	7.66M	-0.02M	9.22M	13.44M	14.36M	15.42M	11.40M	8.15M
Net Income towards Common Stockholders (Quarter)	22.22M	20.78M	26.78M	11.98M	10.07M	2.39M	11.55M	7.81M	8.82M	22.96M	15.21M	8.45M	7.66M	-0.02M	9.22M	13.44M	14.36M	15.42M	11.40M	8.15M
Additional items
EPS (Basic) (Quarter)	2.25	2.07	2.81	1.29	1.09	0.26	1.24	0.83	0.94	2.44	1.59	0.88	0.79	0.00	0.96	1.41	1.53	1.64	1.24	0.91
EPS (Diluted) (Quarter)	2.11	1.95	2.67	1.24	1.06	0.25	1.20	0.82	0.91	2.39	1.56	0.86	0.76	0.00	0.92	1.37	1.42	1.54	1.18	0.85
Shares Outstanding (Quarter)	9.86M	10.03M	9.53M	9.26M	9.20M	9.30M	9.32M	9.40M	9.43M	9.40M	9.57M	9.61M	9.68M	9.64M	9.61M	9.50M	9.37M	9.43M	9.16M	8.99M
Shares Outstanding (Diluted) (Quarter)	10.54M	10.64M	10.02M	9.67M	9.53M	9.66M	9.62M	9.57M	9.65M	9.59M	9.75M	9.86M	10.09M	9.96M	10.03M	9.84M	10.13M	9.98M	9.66M	9.60M
Shares Outstanding (Entity) (Quarter)	9.86M	10.03M	9.53M	9.26M	9.20M	9.30M	9.32M	9.40M	9.43M	9.40M	9.57M	9.61M	9.68M	9.64M	9.61M	9.50M	9.37M	9.43M	9.16M	8.99M
EBITDA (Quarter)	55.20M	53.01M	-53.45M	58.49M	63.50M	66.64M	-58.03M	-55.70M	68.38M	-49.25M	73.17M	71.90M	72.24M	78.66M	-67.06M	-63.42M	-64.05M	-64.23M	-64.51M	90.42M

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Regional Management Income Statement (2011-2026) | RM

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Regional Management Income Statement (2011-2026) | RM

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