BNP Paribas Fortis SA Website

BNP Paribas Fortis SA

ENXTBR-017250539

Income Statement
Dec '14
Dec '15
Dec '16
Jan '18
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

7,778

6,834

7,017

8,236

15,041

17,420

Interest Income, Total

7,778

6,834

7,017

8,236

15,041

17,420

Interest On Deposits

2,986

2,082

2,323

3,370

10,284

12,470

Interest Expense, Total

2,986

2,082

2,323

3,370

10,284

12,470

Net Interest Income

4,792

4,752

4,694

4,866

4,757

4,950

Gain (Loss) on Sale of Assets

155

-114

15

56

-62

-136

Gain (Loss) on Sale of Invest. & Securities

—

-5

-5

2

-2

63

7

Total Other Non Interest Income

3,249

3,146

3,716

4,776

5,731

5,530

Non Interest Income, Total

3,399

3,027

3,733

4,830

5,732

5,401

Revenues Before Provison For Loan Losses

8,191

7,779

8,427

9,696

10,489

10,351

Provision For Loan Losses

454

676

359

328

280

280

Total Revenues

7,737

7,103

8,068

9,368

10,209

10,071

Total Revenues % Chg.

0.8%

-8.2%

13.6%

16.1%

9%

2.7%

Salaries And Other Employee Benefits

2,553

2,397

2,389

—

—

—

Occupancy Expense

366

380

384

352

425

535

(Income) Loss on Equity Invest.

-254

-322

-322

-263

-311

-338

Total Other Non Interest Expense

1,774

1,696

1,738

4,543

5,029

5,165

Non Interest Expense, Total

4,439

4,151

4,189

4,632

5,143

5,362

EBT, Excl. Unusual Items

3,298

2,952

3,879

4,736

5,066

4,709

Impairment of Goodwill

—

—

—

1

—

—

—

—

—

Asset Writedown

-3

-1

23

-45

50

50

Other Unusual Items

—

—

-58

-68

-89

118

-92

-92

EBT, Incl. Unusual Items

3,238

2,883

3,813

4,809

5,024

4,667

Income Tax Expense

620

589

752

1,211

1,482

1,416

Earnings From Continuing Operations

2,618

2,294

3,061

3,598

3,542

3,251

Minority Interest

-406

-424

-468

-462

-447

-332

Net Income

2,212

1,870

2,593

3,136

3,095

2,919

Net Income to Common Incl Extra Items

2,212

1,870

2,593

3,136

3,095

2,919

Net Income to Common Excl. Extra Items

2,212

1,870

2,593

3,136

3,095

2,919

Total Shares Outstanding

565.2

565.2

565.2

565.2

565.2

—

Weighted Avg. Shares Outstanding

565.2

565.2

565.2

565.2

565.2

—

Weighted Avg. Shares Outstanding Dil

565.2

565.2

565.2

565.2

565.2

—

EPS

3.9

3.3

4.6

5.5

5.5

—

EPS Diluted

3.9

3.3

4.6

5.5

5.5

—

Effective Tax Rate

19.1%

20.4%

19.7%

25.2%

29.5%

30.3%