(FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (FY)Jun 30, 2019 | (FY)Jun 30, 2018 | (FY)Jun 30, 2017 | (FY)Jun 30, 2016 | (FY)Jun 30, 2015 | (FY)Jun 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.34%27.11B | 0.67%23.71B | -0.36%23.55B | 2.51%23.64B | -3.78%23.06B | -1.07%23.96B | 3.27%24.22B | 0.34%23.45B | 4.68%23.37B | 8.02%22.33B |
Net interest income | 18.40%23.06B | 0.89%19.47B | 1.51%19.3B | 4.34%19.02B | -1.31%18.22B | 5.24%18.47B | 4.08%17.55B | 6.54%16.86B | 4.50%15.82B | 8.66%15.14B |
-Total interest income | 83.08%44.48B | -3.30%24.29B | -17.82%25.12B | -11.93%30.57B | 1.28%34.71B | 3.24%34.27B | -1.85%33.2B | -0.95%33.82B | 1.35%34.15B | -3.02%33.69B |
-Total interest expense | 344.38%21.42B | -17.17%4.82B | -49.63%5.82B | -29.92%11.55B | 4.29%16.49B | 1.01%15.81B | -7.74%15.65B | -7.43%16.96B | -1.23%18.32B | -10.84%18.55B |
Non interest income | -4.32%4.05B | -0.33%4.24B | -8.05%4.25B | -4.39%4.62B | -12.09%4.83B | -17.63%5.5B | 1.21%6.68B | -12.65%6.6B | 5.06%7.55B | 6.70%7.19B |
-Total premiums earned | -60.58%82M | -32.90%208M | 119.86%310M | -6.00%141M | -37.76%150M | 35.39%241M | -17.21%178M | -78.80%215M | -1.84%1.01B | 11.92%1.03B |
-Fees and commissions | -1.71%2.64B | -2.22%2.69B | -9.87%2.75B | -17.39%3.05B | -7.96%3.69B | -13.65%4.01B | -9.39%4.64B | 0.10%5.13B | 0.71%5.12B | 6.58%5.08B |
-Including:Fees and commission income | 0.16%3.05B | -5.70%3.05B | -2.48%3.23B | -15.60%3.31B | -5.22%3.92B | -12.25%4.14B | -9.55%4.72B | -0.04%5.22B | 0.66%5.22B | 5.99%5.18B |
-Including:Fees and commission expense | 14.25%409M | -25.57%358M | 83.59%481M | 12.93%262M | 79.84%232M | 76.71%129M | -18.89%73M | -7.22%90M | -2.02%97M | -17.50%99M |
-Dividend income | --25M | --0 | -33.33%2M | -40.00%3M | -50.00%5M | 0.00%10M | -16.67%10M | -25.00%12M | 33.33%16M | 33.33%12M |
-Net trading income | 35.86%1.1B | -5.40%806M | -9.36%852M | 10.20%940M | -4.91%853M | -21.93%897M | 5.70%1.15B | 4.62%1.09B | 9.83%1.04B | 9.62%946M |
-Gain loss on sale of securities | -36.19%268M | 1,726.09%420M | -83.45%23M | 223.01%139M | -294.83%-113M | -86.61%58M | 1,703.70%433M | -110.76%-27M | 612.24%251M | -388.24%-49M |
-Total other operating income | -153.15%-59M | -59.78%111M | -24.18%276M | 54.89%364M | -13.28%235M | 35.50%271M | -21.88%200M | 24.27%256M | 13.19%206M | 1.68%182M |
Credit losses provision | 410.36%1.11B | -164.44%-357M | -78.00%554M | 109.66%2.52B | 11.31%1.2B | -1.46%1.08B | -12.82%1.1B | 27.13%1.26B | 7.63%988M | -19.90%918M |
Operating expense | 7.80%11.83B | 0.05%10.98B | 1.56%10.97B | -0.55%10.8B | 10.54%10.86B | -3.07%9.83B | 1.64%10.14B | -0.01%9.97B | 6.04%9.98B | 5.05%9.41B |
Staff costs | 9.98%7.24B | 8.83%6.58B | 5.00%6.05B | 0.84%5.76B | 8.51%5.71B | -3.57%5.26B | -5.13%5.46B | -1.24%5.75B | 5.12%5.83B | 5.93%5.54B |
Selling and administrative expenses | -6.41%716M | -0.39%765M | -7.25%768M | -11.44%828M | -19.19%935M | 37.57%1.16B | 17.95%841M | -21.82%713M | 24.25%912M | 5.92%734M |
-Selling and marketing expense | 15.42%262M | -4.22%227M | -44.10%237M | -4.29%424M | -7.32%443M | 3.46%478M | -3.55%462M | -8.24%479M | 9.43%522M | 3.02%477M |
-General and administrative expense | -15.61%454M | 1.32%538M | 31.44%531M | -17.89%404M | -27.54%492M | 79.16%679M | 61.97%379M | -40.00%234M | 51.75%390M | 11.74%257M |
Depreciation and amortization | -1.42%1.18B | -13.80%1.19B | -18.35%1.38B | 64.56%1.7B | 4.25%1.03B | -25.26%988M | 66.08%1.32B | 11.02%796M | -1.78%717M | 13.88%730M |
-Depreciation | -4.87%781M | -15.01%821M | 2.55%966M | 116.55%942M | 2.35%435M | 4.17%425M | -2.16%408M | 6.11%417M | 2.61%393M | 1.86%383M |
-Amortization | 6.18%395M | -11.00%372M | -44.49%418M | 26.55%753M | 5.68%595M | -38.40%563M | 141.16%914M | 16.98%379M | -6.63%324M | 30.94%347M |
Rent and land expenses | 2.96%348M | -15.92%338M | 21.08%402M | -59.36%332M | -3.54%817M | 4.31%847M | -4.47%812M | 2.04%850M | 2.97%833M | 3.19%809M |
Other operating expenses | 12.15%2.35B | -11.44%2.1B | 8.27%2.37B | -7.64%2.19B | 50.80%2.37B | -7.81%1.57B | -8.44%1.7B | 10.31%1.86B | 5.97%1.69B | -0.81%1.59B |
Income from associates and other participating interests | -77.22%113M | -17.20%496M | 252.35%599M | -42.57%170M | -6.62%296M | 17.41%317M | 0.00%270M | -5.26%270M | 90.00%285M | -9.09%150M |
Special income (charges) | -37.76%61M | 139.04%98M | -132.41%-251M | -668.42%-108M | 102.31%19M | -20,450.00%-822M | 96.90%-4M | -37.23%-129M | 39.74%-94M | -75.28%-156M |
Less:Restructuring and mergern&acquisition | 22.10%221M | 43.65%181M | 270.59%126M | -67.31%34M | 205.88%104M | 750.00%34M | -89.74%4M | -48.00%39M | 1.35%75M | -1.33%74M |
Less:Impairment of capital assets | -98.13%6M | 165.29%321M | 14.15%121M | 715.38%106M | -81.69%13M | 1,083.33%71M | -91.30%6M | 527.27%69M | -84.29%11M | --70M |
Less:Other special charges | 52.00%-288M | -15,100.00%-600M | 112.50%4M | 76.47%-32M | -118.97%-136M | 12,050.00%717M | -128.57%-6M | 162.50%21M | -33.33%8M | -14.29%12M |
Less:Write off | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- |
Income before tax | 4.82%14.34B | 10.58%13.68B | 19.24%12.38B | -8.23%10.38B | -9.91%11.31B | -5.30%12.55B | 7.20%13.26B | -1.88%12.37B | 5.04%12.6B | 12.70%12B |
Income tax | 3.59%4.16B | 13.56%4.01B | 18.13%3.53B | -8.14%2.99B | -14.59%3.26B | 0.71%3.81B | 11.29%3.78B | -3.63%3.4B | 5.41%3.53B | 11.16%3.35B |
Net income | -6.32%10.09B | 5.80%10.77B | 6.11%10.18B | 11.76%9.6B | -8.16%8.59B | -6.07%9.35B | 7.67%9.95B | 1.86%9.24B | 4.90%9.07B | 13.31%8.65B |
Net income continuous operations | 5.32%10.19B | 9.39%9.67B | 19.69%8.84B | -8.27%7.39B | -7.87%8.05B | -7.70%8.74B | 5.64%9.47B | -1.20%8.97B | 4.90%9.07B | 13.31%8.65B |
Net income discontinuous operations | -108.93%-98M | -17.94%1.1B | -39.37%1.34B | 315.63%2.21B | -12.38%531M | 25.99%606M | 73.02%481M | --278M | ---- | ---- |
Noncontrolling interests | -84.21%3M | 0.00%19M | -20.83%19M | 20.00%24M | -4.76%20M | 10.53%21M | 18.75%19M | |||
Net income attributable to the company | -6.32%10.09B | 5.80%10.77B | 6.14%10.18B | 11.98%9.59B | -8.18%8.57B | -6.03%9.33B | 7.64%9.93B | 1.88%9.22B | 4.89%9.05B | 13.30%8.63B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 15.56%52M | 45M | ||||||||
Net income attributable to common stockholders | -6.32%10.09B | 5.80%10.77B | 6.14%10.18B | 11.98%9.59B | -8.18%8.57B | -6.03%9.33B | 7.64%9.93B | 2.47%9.22B | 4.83%9B | 12.71%8.59B |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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