Regional Management Income Statement (2011-2025) | RM

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Income Statement Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 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 3.84M3.49M4.57M5.96M5.63M5.91M7.38M8.85M8.07M8.40M11.08M11.64M19.13M18.59M20.15M19.46M19.52M20.20M23.64M23.70M23.34M25.71M24.52M26.04M49.52M27.50M22.09M24.70M11.36M20.55M26.10M31.01M30.86M45.40M48.07M60.79M47.67M52.55M50.93M68.89M46.42M53.80M54.35M57.63M57.99M60.59M60.47M
Revenue 24.70M24.37M26.72M29.43M31.53M31.91M35.37M36.89M38.60M39.18M44.30M48.54M49.58M47.44M53.91M53.79M52.52M53.00M55.10M56.69M56.70M57.33M62.48M64.02M65.82M65.34M69.19M72.11M72.62M72.42M77.92M83.75M81.75M84.27M91.71M97.98M96.07M89.85M90.54M97.44M97.73M99.68M111.46M119.48M120.85M122.87M131.45M132.02M135.38M133.48M140.88M141.66M144.31M143.03M146.34M154.83M152.97M157.44M165.49M
Interest income
Interest income - Loans 21.05M21.49M23.41M25.57M27.07M28.18M31.09M32.69M34.05M34.92M39.71M43.67M44.08M42.96M48.79M48.96M47.06M47.67M49.74M51.32M51.30M52.59M57.42M59.65M59.26M59.79M63.62M66.38M66.15M66.83M72.13M75.01M74.32M75.97M83.09M87.78M87.00M80.07M81.31M86.84M87.28M88.79M99.36M107.12M107.63M109.77M116.02M117.43M120.41M118.08M125.02M126.19M128.82M127.90M133.93M138.25M136.55M140.69M148.67M
Interest Income - Total 119.90M118.66M124.53M128.22M126.77M130.24M138.17M
Interest expenses
Interest Expense - Debt 1.76M1.95M2.31M2.28M2.51M2.34M2.71M3.02M3.08M3.24M3.91M3.91M
Interest Expenses 2.76M2.96M3.33M3.30M3.54M2.34M2.71M3.02M3.08M3.24M3.91M3.91M3.76M3.56M3.85M3.78M3.60M3.93M4.33M4.35M4.71M4.81M5.12M5.29M5.21M5.22M6.66M6.82M7.18M7.92M8.73M9.64M9.72M9.77M10.35M10.29M10.16M9.14M9.30M9.26M7.13M7.80M8.82M7.60M
Interest Income - Net 119.90M118.66M124.53M128.22M126.77M130.24M138.17M
Non-interest income
Financial Services Fees 8.92M9.24M9.40M10.03M9.78M10.45M10.50M
Investment Gain (Loss) -0.02M
Other Non-Interest Income 0.65M3.61M4.25M5.28M0.59M0.63M6.28M7.55M0.51M1.35M20.99M19.00M16.74M19.14M22.02M20.67M17.86M21.79M26.38M26.00M21.93M25.74M30.68M29.07M21.37M19.71M22.77M21.81M16.38M22.69M32.78M38.26M37.38M63.65M44.61M57.61M49.95M68.76M49.19M58.61M50.42M53.11M61.71M60.53M55.30M
Non-Interest Income 0.65M3.61M4.25M5.28M0.59M0.63M6.28M7.55M0.51M1.35M20.99M19.00M16.74M19.14M22.02M20.67M17.86M21.79M26.38M26.00M21.93M25.74M30.68M29.07M21.37M19.71M22.77M21.81M16.38M22.69M32.78M38.26M37.38M63.65M44.61M57.61M49.95M68.76M58.12M67.85M59.82M63.12M71.49M70.98M65.80M
Operating Items
Wages, Salaries and Other 6.54M6.28M6.57M6.30M8.00M8.27M8.56M8.66M10.22M9.88M9.68M10.08M11.17M13.07M14.04M17.10M19.76M16.21M15.99M17.28M17.13M16.67M18.18M17.00M18.17M18.39M19.53M19.90M21.23M19.39M21.38M22.07M22.39M22.51M23.79M25.30M29.51M26.86M26.21M26.98M28.85M28.37M29.30M33.31M35.65M33.94M36.98M34.67M38.60M36.42M39.83M42.02M37.82M37.10M38.32M40.55M41.14M38.58M39.52M
Selling, General & Administrative 10.21M10.17M10.27M9.98M12.86M13.33M14.37M15.00M16.69M17.34M17.53M19.48M19.90M23.20M25.28M28.40M32.62M28.24M26.18M28.55M29.80M29.55M30.45M28.83M31.45M31.64M33.84M34.02M34.59M33.22M35.86M36.62M38.18M37.74M40.17M40.89M46.24M41.52M43.75M44.79M45.84M46.39M47.75M55.53M55.10M54.12M58.16M55.14M59.32M56.90M62.10M64.80M60.45M60.14M62.47M64.65M66.04M62.95M64.07M
Rent Expense 2.52M2.70M3.17M3.37M3.42M3.71M4.22M3.34M4.11M4.23M4.46M4.52M4.86M4.77M5.17M5.25M5.29M5.42M5.48M5.35M5.62M5.48M5.49M4.28M6.17M6.21M6.37M3.83M5.23M5.61M5.89M5.90M6.02M5.57M6.03M6.51M5.81M6.16M5.85M6.00M6.29M6.16M6.32M6.27M6.38M6.15M6.55M6.75M6.91M6.91M7.16M
Other Operating Expenses 6.91M6.75M8.07M9.64M10.55M8.18M10.02M12.07M8.64M8.95M11.82M12.18M17.29M13.46M22.17M16.39M
Operating Expenses 17.12M16.93M18.34M19.62M23.41M21.51M24.39M27.07M27.84M28.98M32.52M35.03M40.61M40.37M51.67M48.13M36.73M32.47M30.64M33.07M34.67M34.32M35.63M34.08M36.74M37.06M39.32M39.37M40.21M38.69M41.35M40.89M44.35M43.95M46.53M44.73M51.47M47.13M49.65M50.70M51.86M51.96M53.78M62.04M60.91M60.28M64.01M61.14M65.61M63.05M68.42M71.06M66.82M66.28M69.02M71.39M72.95M69.86M71.23M
Operating Income 10.35M8.91M10.26M8.85M10.80M12.37M7.99M5.31M0.48M3.82M13.32M18.52M23.32M22.21M20.51M20.95M25.06M28.47M3.51M3.46M2.99M4.13M2.38M2.33M2.03M2.90M35.75M38.06M3.50M4.36M42.92M41.28M3.23M3.93M43.16M42.94M55.20M53.01M56.85M58.49M63.50M66.64M66.39M66.59M68.38M66.12M73.17M71.90M72.24M78.66M74.61M82.53M90.05M
EBIT 10.34M10.41M11.71M13.22M11.67M12.85M10.35M8.91M10.26M8.85M10.80M12.37M7.99M5.31M0.48M3.82M13.32M18.52M23.32M22.21M20.51M20.95M25.06M28.47M3.51M3.46M2.99M4.13M2.38M2.33M2.03M2.90M35.75M38.06M3.50M4.36M42.92M41.28M3.23M3.93M43.16M42.94M55.20M53.01M56.85M58.49M63.50M66.64M66.39M66.59M68.38M66.12M73.17M71.90M72.24M78.66M74.61M82.53M90.05M
Non-operating items
Interest & Investment Income -7.13M-7.80M-8.82M-7.60M0.06M-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
Non Operating Income 1.55M1.66M1.59M1.77M2.31M2.27M2.81M3.26M3.44M3.41M3.70M4.89M4.32M4.67M5.26M6.11M6.29M5.80M4.60M5.34M6.30M6.04M5.31M5.10M6.80M6.06M6.52M6.93M6.29M6.09M6.86M8.36M7.97M6.76M7.61M9.86M9.82M7.62M8.40M7.93M8.26M7.67M9.94M11.28M10.55M9.92M11.40M10.24M11.06M10.47M11.88M12.03M11.94M12.05M12.52M12.57M12.59M12.39M13.18M
Net income details
EBT 7.58M7.45M8.38M9.92M8.13M10.51M11.10M9.58M10.76M10.20M11.78M13.52M8.97M7.06M2.23M5.67M6.58M8.72M10.49M12.34M8.39M9.58M10.50M10.48M10.02M9.89M8.54M11.81M11.34M11.08M9.69M13.79M10.50M11.05M16.68M20.77M-9.85M11.69M15.39M18.69M33.39M24.94M28.80M25.35M34.95M15.79M13.35M1.23M11.61M7.81M10.90M-9.53M19.93M11.22M10.16M12.76M9.16M13.48M18.97M
Tax Provisions 2.64M2.73M3.19M3.60M3.02M3.88M4.10M3.55M4.00M3.79M4.54M5.13M3.37M2.65M0.84M2.29M2.50M3.32M3.99M4.97M3.21M3.67M4.02M4.01M2.38M3.75M3.23M0.92M2.70M2.60M2.24M3.02M2.39M2.68M4.11M5.09M-3.52M4.22M4.16M4.35M7.87M4.77M6.58M4.57M8.17M3.80M3.29M-1.16M2.92M1.79M2.08M-1.96M4.73M2.78M2.50M2.84M2.15M3.34M4.62M
Profit After Tax 4.93M4.72M5.18M6.40M5.02M6.45M6.81M6.47M6.76M6.40M7.24M8.38M5.61M4.41M1.40M3.38M4.08M5.41M6.51M7.37M5.18M5.91M6.48M6.47M7.63M6.13M5.31M10.88M8.64M8.48M7.45M10.77M8.11M8.37M12.57M15.68M-6.33M7.47M11.24M14.35M25.52M20.17M22.22M20.78M26.78M11.98M10.07M2.39M8.69M6.02M8.82M-7.57M15.21M8.45M7.66M9.91M7.01M10.14M14.36M
Income from Continuing Operations 4.93M4.72M5.18M6.32M5.11M6.63M6.99M6.03M6.76M6.40M7.24M8.38M5.61M4.41M1.40M3.38M4.08M5.41M6.51M7.37M5.18M5.91M6.48M6.47M7.63M6.13M5.31M10.88M8.64M8.48M7.45M10.77M8.11M8.37M12.57M15.68M-6.33M7.47M11.24M14.35M25.52M20.17M22.22M20.78M26.78M11.98M10.07M2.39M8.69M6.02M8.82M-7.57M15.21M8.45M7.66M9.91M7.01M10.14M14.36M
Consolidated Net Income 4.93M4.72M5.18M6.32M5.11M6.63M6.99M6.03M6.76M6.40M7.24M8.38M5.61M4.41M1.40M3.38M4.08M5.41M6.51M7.37M5.18M5.91M6.48M6.47M7.63M6.13M5.31M10.88M8.64M8.48M7.45M10.77M8.11M8.37M12.57M15.68M-6.33M7.47M11.24M14.35M25.52M20.17M22.22M20.78M26.78M11.98M10.07M2.39M8.69M6.02M8.82M-7.57M15.21M8.45M7.66M9.91M7.01M10.14M14.36M
Income towards Parent Company 4.93M4.72M5.18M6.32M5.11M6.63M6.99M6.03M6.76M6.40M7.24M8.38M5.61M4.41M1.40M3.38M4.08M5.41M6.51M7.37M5.18M5.91M6.48M6.47M7.63M6.13M5.31M10.88M8.64M8.48M7.45M10.77M8.11M8.37M12.57M15.68M-6.33M7.47M11.24M14.35M25.52M20.17M22.22M20.78M26.78M11.98M10.07M2.39M8.69M6.02M8.82M-7.57M15.21M8.45M7.66M9.91M7.01M10.14M14.36M
Net Income towards Common Stockholders 4.93M4.72M5.18M6.32M5.11M6.63M6.99M6.03M6.76M6.40M7.24M8.38M5.61M4.41M1.40M3.38M4.08M5.41M6.51M7.37M5.18M5.91M6.48M6.47M7.63M6.13M5.31M10.88M8.64M8.48M7.45M10.77M8.11M8.37M12.57M15.68M-6.33M7.47M11.24M14.35M25.52M20.17M22.22M20.78M26.78M11.98M10.07M2.39M8.69M6.02M8.82M-7.57M15.21M8.45M7.66M9.91M7.01M10.14M14.36M
Additional items
EPS (Basic) 0.530.510.560.690.540.520.550.520.540.510.580.660.440.350.110.270.320.420.510.570.410.500.570.570.660.530.460.940.740.730.640.920.690.711.111.44-0.580.681.021.322.421.982.252.182.811.291.090.280.930.640.94-0.811.590.880.791.030.731.071.53
EPS (Weighted Average and Diluted) 0.510.500.540.660.520.510.530.510.530.500.560.650.430.340.110.260.310.410.500.560.400.490.560.550.650.520.450.920.720.700.610.900.670.701.081.38-0.560.681.011.282.311.872.112.042.671.241.060.290.900.630.91-0.791.560.860.760.980.701.031.42
Shares Outstanding (Weighted Average) 12.14M12.14M12.49M12.49M12.49M12.49M12.58M12.58M12.61M12.65M12.70M12.71M12.74M12.85M12.87M12.89M12.91M12.84M12.00M11.42M11.44M11.58M11.62M11.65M11.67M11.69M11.75M11.79M11.79M11.83M11.95M11.48M11.03M11.02M11.18M11.34M11.34M10.87M10.63M10.29M9.91M9.83M9.67M9.58M9.59M9.52M9.64M9.84M9.83M9.76M9.90M10.16M10.16M9.83M9.92M9.80M
Shares Outstanding (Diluted Average) 9,648.10M9.59M9.57M9.62M9.62M12.74M12.77M11.98M12.78M12.88M12.93M12.14M12.13M12.08M12.05M11.92M11.25M11.13M
EBITDA 10.34M10.41M11.71M13.22M11.67M12.85M10.35M8.91M10.26M8.85M10.80M12.37M7.99M5.31M0.48M3.82M13.32M18.52M23.32M22.21M20.51M20.95M25.06M28.47M3.51M3.46M2.99M4.13M2.38M2.33M2.03M2.90M35.75M38.06M3.50M4.36M42.92M41.28M3.23M3.93M43.16M42.94M22.22M20.78M26.78M11.98M9.61M2.26M8.90M6.03M8.79M-7.55M15.36M8.62M7.62M10.06M6.77M10.31M14.35M
Tax Rate 34.89%36.64%38.11%36.31%37.20%36.94%36.97%37.08%37.15%37.20%38.53%37.96%37.49%37.51%37.49%40.33%38.00%38.01%37.99%40.28%38.31%38.29%38.30%38.30%23.80%37.94%37.86%7.82%23.78%23.47%23.10%21.91%22.79%24.24%24.61%24.49%35.79%36.09%27.00%23.25%23.57%19.13%22.84%18.03%23.37%24.10%24.61%25.13%22.91%19.06%20.54%23.72%24.75%24.61%22.27%23.51%24.80%24.34%