Triumph Financial Income Statement (2012-2026) | TFIN

Income Statement 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 Dec2025 Mar2026 Jun2026
Revenue & Cost
Provisions (Quarter)
-1.19M2.01M0.50M2.90M2.65M0.88M2.61M2.64M0.81M6.13M5.90M4.16M4.26M4.45M1.33M-0.70M4.28M-1.76M-0.61M2.74M
Revenue (Quarter)
2.03M3.14M5.70M2.08M6.12M6.13M6.15M1.77M2.06M-14.72M1.87M2.08M1.86M29.98M1.60M1.74M1.85M-28.55M1.21M2.13M
Interest income
Interest income - Loans (Quarter)
44.88M43.98M40.85M44.13M44.93M51.28M52.54M57.26M59.67M58.96M53.55M54.90M52.89M52.49M53.58M54.84M56.40M55.23M47.66M53.59M
Interest income - Investments (Quarter)
Interest Income - Debt Securities (Quarter)
1.13M1.44M1.18M1.33M2.31M3.37M4.11M5.23M5.21M5.24M5.35M5.52M6.50M6.18M5.31M5.72M5.49M5.08M4.54M3.90M
Interest Income - Deposits (Quarter)
0.18M0.14M0.13M0.79M2.61M2.89M2.99M2.96M3.10M3.51M4.90M6.33M7.71M5.30M4.44M4.18M2.99M2.61M4.27M7.94M
Interest Income - Total (Quarter)
96.73M107.78M103.44M106.31M103.22M106.27M100.67M105.49M107.53M108.73M101.95M107.02M108.08M105.48M102.27M109.20M108.94M110.06M102.75M124.54M
Interest expenses
Interest Expense - Deposits (Quarter)
1.95M1.91M1.56M2.71M2.74M3.03M3.20M6.88M12.47M11.77M12.15M15.52M14.04M14.52M14.40M15.51M17.53M16.64M14.05M24.03M
Interest Expense - Debt (Quarter)
2.45M-3.37M1.30M1.30M1.30M-1.24M1.03M1.31M1.31M1.32M1.22M1.23M1.23M1.02M0.68M1.03M1.05M1.01M0.66M0.96M
Interest Expense - Others (Quarter)
0.12M0.07M0.04M0.32M0.18M0.30M1.75M4.76M1.25M2.57M1.35M1.19M2.94M1.00M1.81M3.32M1.86M2.05M0.99M0.06M
Interest Expenses (Quarter)
4.96M3.72M3.36M4.88M4.96M3.14M7.29M14.04M16.21M23.45M16.19M19.10M19.38M14.24M17.89M20.52M21.11M23.46M16.66M25.71M
Interest Income - Net (Quarter)
91.77M104.06M100.08M101.43M98.27M100.72M93.38M91.45M91.33M91.92M86.03M87.92M88.70M87.81M84.38M88.68M87.83M89.69M86.09M98.83M
Non-interest income
Interest Income - Total (Quarter)
92.96M102.05M99.58M98.53M95.62M99.84M90.77M88.81M90.52M85.78M80.14M83.76M84.44M83.35M83.05M89.38M83.55M91.46M86.70M96.09M
Financial Services Fees (Quarter)
0.35M1.14M1.67M1.35M1.19M-2.39M2.36M2.61M1.31M-9.95M1.57M5.78M6.18M21.87M1.25M7.59M7.13M1.34M7.82M9.54M
Service Charges (Quarter)
0.00M-41.23M
Investment Gain (Loss) (Quarter)
0.00M2.51M0.01M0.10M-0.00M
Investment Banking Income (Quarter)
0.38M0.14M-0.07M17.27M1.11M-0.08M-0.08M0.09M0.20M-0.09M-0.19M0.12M0.25M-0.01M0.13M0.19M0.12M0.07M0.09M0.10M
Income - Equity (Quarter)
-0.23M0.15M-0.42M-0.04M-0.13M0.23M0.07M-0.07M-0.14M0.20M-0.05M-0.02M0.16M-0.14M0.07M0.01M0.04M0.02M-0.03M-0.02M
Asset Management (Quarter)
Card Income (Quarter)
Other Non-Interest Income (Quarter)
1.08M44.77M-0.03M17.00M0.68M1.32M-0.32M-1.23M0.23M0.77M1.34M3.13M2.64M1.71M2.45M1.71M1.73M-0.97M1.00M2.63M
Non-Interest Income (Quarter)
8.17M6.77M11.12M9.19M12.67M12.12M7.83M11.51M13.41M1.55M5.84M17.17M5.73M48.32M17.19M10.21M7.59M-25.25M19.71M6.40M
Operating Items
Amortization - Intangibles (Quarter)
3.27M3.20M3.11M3.06M2.91M2.84M2.85M3.00M2.85M2.75M2.72M2.87M3.60M2.80M2.40M3.40M2.96M2.83M2.52M2.49M
Research & Development (Quarter)
7.09M9.48M9.11M9.82M12.41M-26.45M11.35M11.90M10.78M-27.93M11.89M14.31M12.42M12.30M1.49M12.31M1.04M1.15M1.52M11.95M
Wages, Salaries and Other (Quarter)
2.36M52.54M46.28M3.61M49.31M-134.20M3.08M54.22M50.88M-146.61M54.19M56.01M4.73M53.94M6.06M59.88M5.23M222.91M4.76M7.09M
Rent Expense (Quarter)
6.39M6.19M6.44M6.51M6.83M7.00M6.70M7.29M7.54M7.35M7.64M8.56M8.70M8.11M8.44M8.14M7.86M7.43M6.50M6.36M
Other Operating Expenses (Quarter)
-0.01M0.03M-0.13M0.02M-0.02M0.05M70.84M74.47M74.52M72.86M0.85M-0.22M94.81M89.56M0.61M-1.78M
Operating Expenses (Quarter)
72.81M83.00M78.56M88.61M86.69M86.77M89.28M90.40M86.26M87.30M90.37M97.34M95.65M93.28M100.17M100.84M103.71M98.13M98.26M101.63M
EBIT (Quarter)
37.16M37.03M35.49M62.96M26.56M28.32M19.80M23.96M33.87M36.16M20.96M22.68M25.66M20.07M17.96M28.45M22.39M47.18M24.81M41.58M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)
32.20M33.30M32.13M58.08M21.60M25.19M12.51M9.92M17.67M12.72M4.77M3.58M6.29M5.83M0.07M7.92M1.28M23.71M8.15M15.87M
Tax Provisions (Quarter)
7.77M6.66M7.81M13.89M5.37M7.62M1.50M2.27M4.87M3.09M0.61M0.84M0.94M1.99M0.05M3.50M-0.42M4.50M1.79M4.50M
Profit After Tax (Quarter)
24.43M26.64M24.33M44.19M16.23M17.56M11.01M7.65M12.79M9.63M4.16M2.75M5.35M3.84M0.02M4.42M1.71M19.21M6.36M11.37M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)
24.43M26.64M24.33M44.19M16.23M17.56M11.01M7.65M12.79M9.63M4.16M2.75M5.35M3.84M0.02M4.42M1.71M19.21M6.36M11.37M
Consolidated Net Income (Quarter)
24.43M26.64M24.33M44.19M16.23M17.56M11.01M7.65M12.79M9.63M4.16M2.75M5.35M3.84M0.02M4.42M1.71M19.21M6.36M11.37M
Income towards Parent Company (Quarter)
24.43M26.64M24.33M44.19M16.23M17.56M11.01M7.65M12.79M9.63M4.16M2.75M5.35M3.84M0.02M4.42M1.71M19.21M6.36M11.37M
Preferred Dividend Payments (Quarter)
0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M0.80M
Net Income towards Common Stockholders (Quarter)
23.63M25.84M23.53M43.39M15.43M16.76M10.21M6.85M11.99M8.82M3.36M1.95M4.55M3.04M-0.78M3.62M0.91M18.41M5.55M10.57M
Additional items
EPS (Basic) (Quarter)
0.951.040.951.780.640.690.440.300.520.380.140.080.190.13-0.030.150.040.780.230.44
EPS (Diluted) (Quarter)
0.941.020.931.740.620.670.430.290.510.370.140.080.190.13-0.030.150.040.770.230.44
Shares Outstanding (Quarter)
24.76M24.74M24.80M24.43M24.23M24.39M23.36M23.14M23.16M23.21M23.20M23.27M23.33M23.29M23.36M23.59M23.75M23.62M23.79M23.87M
Shares Outstanding (Diluted) (Quarter)
25.23M25.25M25.37M24.87M24.98M25.02M23.82M23.46M23.46M23.56M23.65M23.67M23.73M23.78M23.36M23.77M23.92M23.85M24.04M24.15M
EBITDA (Quarter)
37.16M37.03M35.49M62.96M26.56M28.32M19.80M23.96M33.87M36.16M20.96M22.68M25.66M20.07M17.96M28.45M22.39M47.18M24.81M41.58M