(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | (FY)2016/06/30 | (FY)2015/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.09%1,395.59億 | 13.70%1,303.22億 | 5.65%1,146.15億 | 4.18%1,084.85億 | -2.00%1,041.36億 | 16.27%1,062.61億 | 8.90%913.91億 | 7.71%839.19億 | 8.18%779.15億 | 12.75%720.26億 |
淨利息收入 | 9.18%834.54億 | 26.51%764.35億 | 2.47%604.2億 | -6.28%589.64億 | 12.95%629.15億 | 13.45%557.02億 | 9.31%490.98億 | 6.84%449.17億 | 18.02%420.41億 | 19.22%356.21億 |
-利息收入總計 | 24.77%1,895.24億 | 39.40%1,518.96億 | -1.17%1,089.67億 | -12.96%1,102.61億 | 1.32%1,266.72億 | 20.27%1,250.19億 | 9.28%1,039.48億 | 12.48%951.18億 | 20.68%845.68億 | 21.13%700.78億 |
-利息費用總計 | 40.56%1,060.7億 | 55.44%754.61億 | -5.36%485.47億 | -19.54%512.97億 | -8.02%637.57億 | 26.38%693.17億 | 9.26%548.5億 | 18.05%502.01億 | 23.42%425.27億 | 23.18%344.57億 |
非利息收入總計 | 4.12%561.05億 | -0.57%538.87億 | 9.44%541.95億 | 20.14%495.21億 | -18.47%412.21億 | 19.54%505.59億 | 8.44%422.93億 | 8.72%390.02億 | -1.46%358.74億 | 7.07%364.05億 |
-已賺總保險費總額 | 10.17%44.2億 | -6.63%40.12億 | 28.85%42.97億 | -15.38%33.35億 | -4.53%39.41億 | 107.44%41.28億 | -49.84%19.9億 | 7,312.73%39.67億 | -1.85%-5,500萬 | -177.14%-5,400萬 |
-傭金收入 | 5.47%381.31億 | 8.26%361.53億 | 5.40%333.96億 | 5.42%316.86億 | -2.19%300.58億 | 7.72%307.31億 | 11.45%285.29億 | -7.53%255.98億 | 8.11%276.81億 | 8.20%256.04億 |
-分紅收入 | ---- | ---- | ---- | ---- | --10.68億 | ---- | -4.28%38.24億 | 12.66%39.95億 | -16.49%35.46億 | 38.76%42.46億 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -4.23%69.05億 | 14.92%72.1億 | 16.86%62.74億 | -17.49%53.69億 | -0.69%65.07億 | 8.01%65.52億 | 30.99%60.66億 | 4.35%46.31億 | 9.82%44.38億 | 6.26%40.41億 |
-管理費用 | -5.48%50.01億 | 18.98%52.91億 | 16.93%44.47億 | -17.97%38.03億 | 4.74%46.36億 | 9.74%44.26億 | 39.65%40.33億 | 2.81%28.88億 | 12.59%28.09億 | 6.81%24.95億 |
-銷售費用 | -0.78%19.04億 | 5.04%19.19億 | 16.67%18.27億 | -16.30%15.66億 | -11.99%18.71億 | 4.57%21.26億 | 16.64%20.33億 | 7.00%17.43億 | 5.37%16.29億 | 5.39%15.46億 |
-折舊攤銷 | 8.19%50.83億 | -2.67%46.98億 | -7.63%48.27億 | 5.66%52.26億 | 34.37%49.46億 | 15.32%36.81億 | 7.22%31.92億 | 18.42%29.77億 | 14.53%25.14億 | 2.71%21.95億 |
來自聯營公司及其他參與權益的收入(虧損) | 398.15%24.26億 | -67.34%4.87億 | -3.06%14.91億 | 5,203.45%15.38億 | -97.64%2,900萬 | 35.31%12.3億 | -12.43%9.09億 | -28.71%10.38億 | -5.39%14.56億 | 66.02%15.39億 |
特殊收入(費用) | 41.28%-2.39億 | -34.77%-4.07億 | 23.16%-3.02億 | -188.97%-3.93億 | 36.15%-1.36億 | -111.90%-2.13億 | 38.01%17.9億 | 8.90%12.97億 | 23.55%11.91億 | 73.38%9.64億 |
減:重組與併購 | ---- | ---- | ---- | ---- | --0 | ---- | ---4,200萬 | --0 | ---- | ---- |
減:資本性資產減值 | -27.45%2.67億 | 14.29%3.68億 | -22.41%3.22億 | -32.74%4.15億 | 189.67%6.17億 | 93.64%2.13億 | -82.34%1.1億 | 398.40%6.23億 | 28.87%1.25億 | -69.97%9,700萬 |
減:其他特殊費用 | -46.51%2,300萬 | 637.50%4,300萬 | ---800萬 | ---- | ---4.7億 | ---- | 3.23%-18.58億 | -45.90%-19.2億 | -24.03%-13.16億 | -20.71%-10.61億 |
減:勾銷 | -1,175.00%-5,100萬 | 66.67%-400萬 | 45.45%-1,200萬 | -100.00%-2,200萬 | ---1,100萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 4.27%530.21億 | 8.58%508.49億 | 25.59%468.32億 | 57.83%372.91億 | -43.30%236.28億 | 15.45%416.72億 | 8.86%360.94億 | 8.05%331.57億 | 2.79%306.87億 | 17.65%298.55億 |
所得稅 | -2.72%118.41億 | -0.17%121.72億 | 35.76%121.93億 | 85.25%89.81億 | -50.63%48.48億 | 23.51%98.19億 | 13.28%79.5億 | 6.14%70.18億 | -1.77%66.12億 | 20.39%67.31億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 6.47%411.8億 | 11.66%386.77億 | 22.36%346.39億 | 50.75%283.1億 | -41.04%187.8億 | 13.18%318.53億 | 7.67%281.44億 | 8.57%261.39億 | 4.11%240.75億 | 16.87%231.24億 |
持續經營利潤 | 6.47%411.8億 | 11.66%386.77億 | 22.36%346.39億 | 50.75%283.1億 | -41.04%187.8億 | 13.18%318.53億 | 7.67%281.44億 | 8.57%261.39億 | 4.11%240.75億 | 16.87%231.24億 |
歸屬於少數股東的淨利潤 | 19.89%14.71億 | 17.98%12.27億 | 31.65%10.4億 | 28.66%7.9億 | -30.39%6.14億 | -22.08%8.82億 | -6.52%11.32億 | 3.50%12.11億 | -1.76%11.7億 | 12.57%11.91億 |
歸屬於母公司的淨利潤 | 6.03%397.09億 | 11.46%374.5億 | 22.09%335.99億 | 51.49%275.2億 | -41.35%181.66億 | 14.66%309.71億 | 8.36%270.12億 | 8.83%249.28億 | 4.43%229.05億 | 17.11%219.33億 |
優先股派息 | 4.09%3.56億 | 10.32%3.42億 | 7.64%3.1億 | |||||||
其他優先股派息 | 35.66%15.18億 | 33.53%11.19億 | 7.85%8.38億 | -32.14%7.77億 | 50.66%11.45億 | 63.09%7.6億 | 4.66億 | |||
歸屬於普通股股東的淨利潤 | 5.12%381.91億 | 10.90%363.31億 | 22.50%327.61億 | 57.12%267.43億 | -43.66%170.21億 | 13.81%302.11億 | 8.03%265.46億 | 8.90%245.72億 | 4.35%225.63億 | 17.26%216.23億 |
基本每股收益 | 5.14%6.814 | 10.92%6.481 | 22.52%5.843 | 57.13%4.769 | -43.65%3.035 | 13.80%5.386 | 8.01%4.733 | 8.90%4.382 | 3.15%4.024 | 16.03%3.901 |
稀釋每股收益 | 5.14%6.814 | 10.92%6.481 | 22.52%5.843 | 57.13%4.769 | -43.65%3.035 | 13.80%5.386 | 8.01%4.733 | 8.90%4.382 | 3.15%4.024 | 17.25%3.901 |
每股派息 | 5.61%3.95 | 20.65%3.74 | 181.82%3.1 | -63.09%1.1 | 4.93%2.98 | 6.77%2.84 | 12.24%2.66 | 5.33%2.37 | 18.42%2.25 | 20.25%1.9 |
貨幣單位 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 | 南非蘭特 |
暫無數據