First Financial Corp /In/ Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 11.87M9.20M5.75M8.77M7.86M5.07M4.70M3.30M5.29M5.77M4.70M10.53M2.47M-2.02M7.29M16.17M
Revenue 115.53M126.41M132.53M148.46M147.72M148.62M143.69M1.30M1.30M1.30M1.30M1.30M1.30M211.76M209.96M217.76M
Interest income
Interest income - Loans 94.93M96.21M91.39M99.20M91.24M87.53M84.02M86.13M91.10M100.54M124.79M137.24M128.00M146.29M189.64M226.26M
Interest Income - Debt Securities 22.75M20.00M18.89M23.66M24.95M23.23M22.55M24.75M23.63M25.84M33.04M31.74M32.69M35.99M35.37M39.87M
Other interest income 1.97M2.12M2.01M2.32M1.78M1.73M1.65M1.48M1.38M1.29M1.47M2.31M2.33M6.02M3.54M3.71M
Interest Income - Total 126.25M123.58M116.34M122.31M116.22M113.36M108.68M109.38M114.19M126.22M149.12M160.49M152.20M183.30M228.40M264.74M
Interest expenses
Interest Expense - Deposits 21.54M16.31M12.13M8.52M5.89M4.62M3.93M4.16M6.01M9.03M15.71M12.80M8.16M16.74M51.69M81.07M
Interest Expense - Debt 0.54M0.33M0.19M0.14M0.08M0.10M0.07M0.13M0.24M0.50M1.10M0.57M0.39M1.24M5.37M4.28M
Interest Expense - Others 17.18M10.34M4.83M4.73M3.00M0.80M0.17M0.11M0.08M0.11M0.65M0.77M0.25M0.27M4.07M4.40M
Interest Expenses 39.26M26.97M17.15M13.39M8.96M5.53M4.17M4.41M6.34M9.64M17.47M14.14M8.80M18.26M61.13M89.76M
Interest Income - Net 86.99M96.62M99.19M108.91M107.26M107.83M104.51M104.97M107.86M116.58M131.65M146.35M143.40M165.04M167.26M174.99M
Non-interest income
Interest Income - Total 75.12M87.42M93.44M100.14M99.40M102.76M99.81M101.67M102.56M110.81M126.95M135.82M140.94M167.07M159.97M158.82M
Financial Services Fees 7.03M7.76M8.29M9.71M11.08M11.70M11.80M12.31M12.50M13.01M14.01M1.89M1.16M0.67M0.80M1.00M
Service Charges 11.08M10.34M8.99M9.74M10.16M10.77M10.14M10.53M11.89M11.73M11.79M21.81M24.70M27.54M28.08M29.65M
Investment Gain (Loss) 0.00M1.32M0.01M0.89M0.42M-0.00M0.02M0.03M0.06M0.00M0.04M0.23M0.11M0.00M-0.00M0.10M
Investment Banking Income 2.29M2.21M1.96M4.59M3.05M1.85M2.00M1.84M1.69M1.83M2.57M6.63M5.00M1.99M0.97M1.15M
Income - Trust 4.20M4.55M4.54M5.80M6.04M5.86M5.59M5.21M5.00M5.29M5.04M4.84M5.25M5.16M5.16M5.47M
Card Income 0.34M0.44M0.56M0.68M0.66M
Other Non-Interest Income 3.28M12.47M11.12M10.41M13.39M9.45M8.53M8.95M8.76M8.83M10.67M5.02M3.56M9.25M5.85M3.48M
Non-Interest Income 28.53M29.80M33.34M39.55M40.45M40.78M39.18M46.93M35.94M38.21M38.45M42.48M42.08M46.72M42.70M42.77M
Operating Items
Amortization - Intangibles 6.60M6.66M6.78M7.25M7.05M7.08M7.19M7.27M7.39M7.46M7.67M7.95M8.76M9.97M10.57M10.53M
Depreciation & Amortization - Total 4.64M4.76M4.35M5.49M6.35M7.27M6.99M7.30M7.19M6.83M8.24M10.57M10.17M12.39M14.02M17.61M
Wages, Salaries and Other 42.26M44.89M45.36M56.21M55.10M55.94M60.11M50.09M50.12M50.66M54.83M61.93M64.47M65.56M68.53M74.56M
Rent Expense 4.53M4.71M4.78M5.75M6.10M7.22M6.98M6.87M6.90M7.03M7.60M8.20M8.77M9.76M9.35M9.62M
Other Operating Expenses 64.21M67.73M66.06M81.82M82.10M81.10M84.43M76.14M74.66M77.43M88.56M55.96M53.71M103.87M70.59M36.42M
Operating Expenses 73.38M77.20M75.19M93.06M94.55M95.58M98.40M90.31M88.75M91.29M104.41M112.76M117.41M126.02M130.18M144.44M
Operating Income 13.76M13.78M18.43M15.22M12.00M
EBIT 69.54M66.98M68.74M60.02M54.26M53.49M44.76M62.70M56.09M67.37M78.47M13.76M13.78M18.43M15.22M12.00M
Non-operating items
Other Non Operating Income 5.06M
Net income details
EBT 30.27M40.01M51.59M46.63M45.30M47.96M40.59M58.30M49.75M57.73M61.00M65.54M65.61M87.76M72.49M57.15M
Tax Provisions 7.55M11.97M14.40M13.82M13.77M14.19M10.39M19.88M20.62M11.14M12.13M11.69M12.63M16.65M11.82M9.88M
Profit After Tax 22.72M28.04M37.20M32.81M31.53M33.77M30.20M38.41M29.13M46.58M48.87M53.84M52.99M71.11M60.67M47.27M
Equity Income 24.72M-45.06M-21.87M
Income from Continuing Operations 22.72M28.04M37.20M32.81M31.53M33.77M30.20M38.41M29.13M46.58M48.87M53.84M52.99M71.11M60.67M47.27M
Consolidated Net Income 22.72M28.04M37.20M32.81M31.53M33.77M30.20M38.41M29.13M46.58M48.87M53.84M52.99M71.11M60.67M47.27M
Income towards Parent Company 22.72M28.04M37.20M32.81M31.53M33.77M30.20M38.41M29.13M46.58M48.87M53.84M52.99M71.11M60.67M47.27M
Net Income towards Common Stockholders 22.72M28.04M37.20M32.81M31.53M33.77M30.20M38.41M29.13M46.58M48.87M53.84M52.99M71.11M60.67M47.27M
Additional items
EPS (Basic) 1.732.142.832.482.372.552.353.122.383.803.803.934.025.825.084.00
EPS (Weighted Average and Diluted) 3.934.025.825.084.00
Shares Outstanding (Weighted Average) 12.19M12.22M12.26M13.71M13.71M12.87M12.02M11.75M11.81M
Shares Outstanding (Diluted Average) 13.72M13.19M
EBITDA 26.58M36.07M35.83M25.04M33.21M35.32M33.65M28.59M40.20M64.83M71.11M40.80M-66.44M73.56M42.08M
Tax Rate 24.95%29.91%27.91%29.63%30.39%29.58%25.60%34.11%41.45%19.31%19.88%17.84%19.24%18.97%16.31%17.28%