(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.04%104.62B | 12.83%96.83B | 5.26%85.82B | 1.79%81.53B | 4.66%80.09B | 4.31%76.53B | 1.36%73.37B | 7.91%72.39B | 6.43%67.09B | 6.20%63.03B |
Net interest income | 12.49%68.06B | 13.46%60.5B | 9.14%53.32B | 5.07%48.86B | 6.27%46.5B | 2.61%43.76B | 1.52%42.64B | 9.36%42B | 7.88%38.41B | 10.05%35.6B |
-Net interest income | 36.03%153.5B | 26.09%112.85B | -3.82%89.5B | -4.89%93.05B | 9.64%97.84B | 3.85%89.24B | -2.29%85.93B | 18.62%87.94B | 9.33%74.13B | 9.83%67.81B |
-Total interest expense | 63.23%85.45B | 44.72%52.35B | -18.15%36.17B | -13.91%44.19B | 12.88%51.34B | 5.07%45.48B | -5.77%43.29B | 28.58%45.94B | 10.93%35.73B | 9.60%32.21B |
Non interest income | 0.64%36.56B | 11.80%36.33B | -0.54%32.5B | -2.74%32.67B | 2.50%33.59B | 6.66%32.77B | 1.13%30.73B | 5.96%30.39B | 4.55%28.68B | 1.60%27.43B |
-Total premiums earned | -10.44%1.84B | -38.72%2.06B | -17.67%3.36B | -0.05%4.08B | 12.63%4.08B | 11.06%3.63B | -0.94%3.26B | 4.34%3.3B | 6.33%3.16B | 3.59%2.97B |
-Fees and commissions | 1.77%24.52B | 9.14%24.09B | 4.09%22.07B | -8.61%21.21B | 5.26%23.21B | 4.27%22.05B | 4.03%21.14B | 0.83%20.32B | 9.81%20.16B | 0.31%18.36B |
Credit losses provision | ||||||||||
Non interest expense | ||||||||||
Selling and administrative expenses | 2.99%5.73B | 33.08%5.56B | -20.93%4.18B | 2.34%5.28B | -5.90%5.16B | -0.78%5.49B | 26.60%5.53B | -7.20%4.37B | 9.62%4.71B | 7.81%4.29B |
-General and administrative expense | -3.80%3.69B | 32.83%3.84B | -21.01%2.89B | 7.02%3.66B | -2.98%3.42B | -5.67%3.53B | 34.28%3.74B | -6.20%2.78B | 10.79%2.97B | 1.90%2.68B |
-Selling and marketing expense | 18.14%2.03B | 33.64%1.72B | -20.75%1.29B | -6.83%1.62B | -11.16%1.74B | 9.43%1.96B | 13.12%1.79B | -8.91%1.59B | 7.67%1.74B | 19.26%1.62B |
-Depreciation and amortization | 1.47%5.93B | -2.97%5.85B | 1.11%6.03B | 19.04%5.96B | 56.44%5.01B | 21.30%3.2B | 14.15%2.64B | 14.24%2.31B | -3.53%2.02B | -0.66%2.1B |
Income from associates and other participating interests | 45.99%200M | 3.79%137M | 466.67%132M | -116.29%-36M | 23.46%221M | 5.29%179M | 47.83%170M | -10.85%115M | -9.15%129M | 9.23%142M |
Special income (charges) | -68.90%-983M | -75.83%-582M | 17.04%-331M | -31.68%-399M | 32.37%-303M | 28.32%-448M | 8.76%-625M | -1,192.45%-685M | 85.56%-53M | -3,236.36%-367M |
Less:Impairment of capital assets | ---- | ---- | ---- | 26.67%418M | -17.50%330M | -33.88%400M | -2.10%605M | 746.58%618M | -82.02%73M | --406M |
Less:Other special charges | 5,922.22%524M | 89.89%-9M | -36.92%-89M | -140.74%-65M | -292.86%-27M | 177.78%14M | -100.00%-18M | 57.14%-9M | 50.00%-21M | -800.00%-42M |
Write off | -22.34%459M | 40.71%591M | 854.55%420M | --44M | --0 | ---- | ---- | --42M | --0 | -60.00%2M |
Other non-operating income (expenses) | ||||||||||
Income before tax | -0.35%30.25B | 13.59%30.36B | 157.73%26.72B | -52.33%10.37B | 0.98%21.75B | 2.73%21.54B | -3.29%20.97B | 1.78%21.68B | 8.04%21.3B | 8.96%19.72B |
Income tax | -3.33%7.69B | 8.95%7.95B | 131.27%7.3B | -45.32%3.16B | -8.12%5.77B | 6.80%6.28B | 0.81%5.88B | -1.08%5.84B | 5.85%5.9B | 6.72%5.57B |
Earnings from equity interest net of tax | ||||||||||
Net income | 0.71%22.56B | 15.34%22.4B | 169.31%19.43B | -54.86%7.21B | 4.73%15.98B | 1.14%15.26B | -4.80%15.09B | 2.88%15.85B | 8.91%15.4B | 9.86%14.14B |
Net Income continuous operations | 0.71%22.56B | 15.34%22.4B | 169.31%19.43B | -54.86%7.21B | 4.73%15.98B | 1.14%15.26B | -4.80%15.09B | 2.88%15.85B | 8.91%15.4B | 9.86%14.14B |
Minority interest income | 15.88%1.77B | 42.06%1.53B | 44.76%1.08B | -56.84%744M | 28.46%1.72B | 11.93%1.34B | 5.27%1.2B | 6.15%1.14B | 15.63%1.07B | 3.92%928M |
Net income attributable to the parent company | -0.40%20.79B | 13.77%20.87B | 183.63%18.35B | -54.62%6.47B | 2.44%14.26B | 0.21%13.92B | -5.58%13.89B | 2.63%14.71B | 8.44%14.33B | 10.31%13.22B |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | 47.62%899M | 4.10%609M | -0.68%585M | 589M | ||||||
Net income attributable to common stockholders | -1.85%19.89B | 14.09%20.27B | 202.09%17.76B | -58.75%5.88B | 2.44%14.26B | 0.21%13.92B | -5.58%13.89B | 2.63%14.71B | 8.44%14.33B | 10.31%13.22B |
Basic earnings per share | -1.76%24.003 | 14.19%24.433 | 200.59%21.396 | -58.56%7.118 | 2.45%17.176 | 0.65%16.765 | -5.57%16.657 | 4.23%17.64 | 8.48%16.924 | 10.33%15.601 |
Diluted earnings per share | -1.53%23.93 | 13.77%24.301 | 200.30%21.36 | -58.53%7.113 | 2.50%17.151 | 0.47%16.733 | -5.57%16.655 | 4.28%17.638 | 8.48%16.914 | 10.35%15.592 |
Dividend per share | 18.67%13.35 | 262.90%11.25 | -50.00%3.1 | -44.89%6.2 | 3.69%11.25 | 10.85 | 0 | 3.59%10.1 | 12.07%9.75 | 21.00%8.7 |
Currency Unit | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |
No Data