First Financial Income Statement (2010-2026) | THFF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)	-2.20M	-1.50M	5.71M	-6.55M	0.75M	1.05M	2.73M	1.80M	1.80M	1.20M	2.50M	1.80M	2.97M	9.40M	2.00M	1.95M	1.95M	1.95M	2.35M	2.55M
Revenue (Quarter)	46.56M	0.01M	1.29M	1.37M	0.15M		52.99M	1.32M	1.19M		49.80M	0.18M	0.08M	0.03M	63.75M	61.55M	-65.74M	-38.96M	7.87M	68.15M
Interest income
Interest income - Loans (Quarter)	31.97M	31.94M	32.24M	32.36M	34.30M	38.02M	41.61M	44.59M	46.48M	49.15M	49.42M	50.05M	51.46M	61.37M	63.38M	63.61M	64.78M	67.07M	72.34M	67.52M
Interest Income - Debt Securities (Quarter)	3.35M	3.63M	3.05M	4.58M	6.05M	5.50M	6.17M	6.24M	6.23M	6.16M	6.01M	5.93M	5.83M	6.32M	6.15M	6.00M	5.92M	5.99M	5.92M	6.54M
Other interest income (Quarter)	0.39M	0.35M	1.25M	0.36M	0.36M	2.17M	1.84M	1.27M	0.84M	0.75M	0.68M	0.82M	0.88M	1.29M	0.72M	0.81M	0.86M	0.90M	0.74M	1.02M
Interest Income - Total (Quarter)	37.87M	38.15M	38.83M	39.65M	43.20M	48.25M	52.20M	54.70M	56.23M	58.72M	58.74M	59.40M	60.77M	71.69M	72.87M	73.03M	74.18M	76.64M	81.73M	77.95M
Interest expenses
Interest Expense - Deposits (Quarter)	2.09M	1.96M	1.82M	1.68M	2.47M	4.64M	7.95M	9.53M	11.96M	13.63M	16.58M	17.73M	19.69M	22.20M	21.45M	18.20M	18.50M	18.00M	17.74M	16.63M
Interest Expense - Debt (Quarter)	0.09M	0.10M	0.10M	0.08M	0.18M	0.42M	0.57M	0.81M	1.29M	1.92M	1.34M	0.98M	0.96M	0.99M	1.36M	1.69M	1.40M	1.92M	1.50M	2.35M
Interest Expense - Others (Quarter)	0.06M	0.06M	0.07M	0.08M	0.09M	0.08M	0.02M	0.03M	0.79M	2.02M	1.23M	1.78M	0.82M	1.33M	0.47M	1.17M	1.61M	2.12M	1.88M	2.03M
Interest Expenses (Quarter)	2.24M	7.14M	1.99M	79.58M	146.76M	199.25M	8.74M	10.37M	173.79M	218.67M	19.16M	171.48M	166.11M	127.51M	22.06M	21.06M	150.65M	126.75M	85.50M	21.01M
Interest Income - Net (Quarter)	35.63M	36.03M	44.24M	37.81M	40.47M	43.10M	43.66M	44.34M	42.19M	41.15M	68.97M	38.92M	39.29M	47.17M	63.06M	54.21M	52.67M	54.60M	60.62M	58.03M
Non-interest income
Interest Income - Total (Quarter)	37.82M	37.53M	31.12M	44.36M	39.72M	42.05M	40.93M	42.53M	40.39M	39.95M	37.09M	37.12M	36.33M	37.77M	47.60M	50.02M	50.72M	52.65M	58.27M	54.38M
Financial Services Fees (Quarter)	0.41M	0.31M	0.27M	0.11M	0.22M	0.56M	0.80M	0.20M	0.20M	0.21M	2.29M	0.22M	0.29M	0.19M	-0.72M	0.75M	0.80M	0.25M	-1.14M	0.37M
Service Charges (Quarter)	6.01M	6.42M	6.67M	6.65M	7.08M	6.96M	6.84M	6.82M	7.05M	7.10M	7.11M	6.71M	6.73M	8.14M	8.08M	7.58M	7.55M	8.10M	8.14M	7.38M
Investment Gain (Loss) (Quarter)	0.26M	0.01M	-0.27M	0.01M			-0.00M				-0.00M			0.13M	-0.00M		-0.00M	0.03M	-4.62M
Investment Banking Income (Quarter)	1.45M	1.43M	0.73M	0.66M	0.60M	0.44M	0.29M	0.18M	0.31M	0.32M	0.15M	0.18M	0.30M	0.41M	0.27M	0.23M	0.43M	0.49M	0.30M	0.29M
Income - Trust (Quarter)	1.31M	1.16M	1.48M	1.37M	1.30M	1.01M	1.47M	1.32M	1.19M	1.14M	1.51M	1.33M	1.32M	1.25M	1.56M	1.39M	1.49M	1.28M	1.62M	1.49M
Card Income (Quarter)		0.22M	0.01M	0.12M	0.15M	0.15M	0.14M	0.05M			0.63M	0.18M	0.14M	0.18M	0.17M	0.21M	0.18M	0.18M	0.18M	0.19M
Other Non-Interest Income (Quarter)	0.59M	1.38M	1.29M	4.46M	0.55M	2.95M	1.28M	0.52M	1.44M	2.41M	1.48M	0.54M	0.72M	0.68M	1.54M	0.61M	0.15M	0.48M	3.69M	1.16M
Non-Interest Income (Quarter)	10.93M	8.05M	10.47M	13.74M	10.27M	9.17M	9.54M	9.38M	10.45M	11.63M	10.21M	9.43M	9.90M	12.65M	12.94M	9.58M	10.73M	11.15M	11.64M	11.22M
Operating Items
Wages, Salaries and Other (Quarter)	16.03M	15.77M	17.00M	17.34M	15.67M	15.94M	16.60M	17.16M	16.95M	17.16M	17.26M	17.33M	17.38M	18.52M	21.32M	19.25M	19.69M	19.79M	20.41M	21.36M
Rent Expense (Quarter)	2.00M	2.15M	2.47M	2.52M	2.37M	2.52M	2.35M	2.60M	2.13M	2.39M	2.23M	2.36M	2.20M	2.56M	2.50M	2.68M	2.47M	2.74M	2.57M	2.96M
Other Operating Expenses (Quarter)	25.99M	26.31M	30.84M	28.82M	28.30M	28.98M	30.16M	29.72M	29.21M	29.88M	32.01M	31.06M	30.45M	36.01M	37.30M	34.08M	35.80M	35.31M	39.27M	37.92M
Operating Expenses (Quarter)	28.00M	28.46M	33.31M	31.34M	30.67M	31.50M	32.50M	32.32M	31.35M	32.27M	34.24M	33.42M	32.65M	38.56M	39.80M	36.76M	38.28M	38.05M	41.84M	40.88M
EBIT (Quarter)	23.00M	27.30M	10.57M	106.34M	166.07M	221.94M	27.75M	29.95M	193.28M	237.98M	33.25M	184.61M	179.69M	137.94M	42.07M	44.83M	173.47M	152.51M	111.86M	45.73M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)				-0.32M	-0.31M	-0.32M	-6.08M	-0.15M	-0.15M	-0.15M	0.63M	-0.07M	-0.07M	-0.07M	0.51M	-0.00M	-0.00M	-0.00M	-1.15M	-0.08M
Net income details
EBT (Quarter)	20.76M	20.16M	8.58M	26.75M	19.32M	22.69M	19.00M	19.59M	19.49M	19.31M	14.10M	13.13M	13.58M	10.43M	20.01M	23.78M	22.83M	25.75M	26.36M	24.72M
Tax Provisions (Quarter)	4.14M	4.06M	2.33M	5.83M	3.70M	4.64M	-11.52M	3.61M	3.51M	3.03M	-8.16M	2.21M	2.21M	1.69M	1.85M	5.37M	4.24M	4.99M	-14.74M	4.92M
Profit After Tax (Quarter)	2.24M	16.10M	-4.79M	-68.60M	15.61M	-40.74M	98.51M	14.38M	15.99M	-34.79M	22.33M	10.92M	11.37M	8.74M	5.39M	29.51M	21.53M	40.36M	21.45M	11.21M
Income from Continuing Operations (Quarter)	16.61M	16.10M	6.25M	20.92M	15.61M	18.05M	30.52M	15.98M	15.99M	16.29M	22.26M	10.92M	11.37M	8.74M	18.16M	18.41M	18.59M	20.76M	41.10M	19.80M
Consolidated Net Income (Quarter)	16.61M	16.10M	6.25M	20.92M	15.61M	18.05M	30.52M	15.98M	15.99M	16.29M	22.26M	10.92M	11.37M	8.74M	18.16M	18.41M	18.59M	20.76M	41.10M	19.80M
Income towards Parent Company (Quarter)	16.61M	16.10M	6.25M	20.92M	15.61M	18.05M	30.52M	15.98M	15.99M	16.29M	22.26M	10.92M	11.37M	8.74M	18.16M	18.41M	18.59M	20.76M	41.10M	19.80M
Net Income towards Common Stockholders (Quarter)	16.61M	16.10M	6.25M	20.92M	15.61M	18.05M	30.52M	15.98M	15.99M	16.29M	22.26M	10.92M	11.37M	8.74M	18.16M	18.41M	18.59M	20.76M	41.10M	19.80M
Additional items
EPS (Basic) (Quarter)	1.24	1.24	0.47	1.67	1.27	1.50	2.50	1.33	1.33	1.37	1.86	0.93	0.96	0.74	1.54	1.55	1.57	1.75	3.47	1.67
EPS (Diluted) (Quarter)	1.24	0.00M	0.47	1.67	1.27	0.00M	2.50	1.33	1.33	1.37	1.86	0.93	0.96	0.74	1.54	1.55	1.57	1.75	3.47	1.67
Shares Outstanding (Quarter)	13.41M	13.02M	13.19M	12.54M	12.25M	12.03M	12.21M	12.06M	12.02M	11.90M	11.94M	11.80M	11.81M	11.81M	11.81M	11.84M	11.85M	11.85M	11.85M	11.88M
Shares Outstanding (Diluted) (Quarter)	13.41M	0.01M	13.19M	12.54M	12.25M	0.01M	12.21M	12.06M	12.02M	11.90M	11.94M	11.80M	11.81M	11.81M	11.81M	11.84M	11.85M	11.85M	11.85M	11.88M
Shares Outstanding (Entity) (Quarter)	16.10M	13.02M	13.19M	12.54M	12.25M	12.03M	12.21M	12.06M	12.02M	11.90M	11.94M	11.80M	11.81M	11.81M	11.81M	11.84M	11.85M	11.85M	11.85M	11.88M
EBITDA (Quarter)	23.00M	27.30M	10.57M	106.34M	166.07M	221.94M	27.75M	29.95M	193.28M	237.98M	33.25M	184.61M	179.69M	137.94M	42.07M	44.83M	173.47M	152.51M	111.86M	45.73M

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First Financial Income Statement (2010-2026) | THFF

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First Financial Income Statement (2010-2026) | THFF

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