Malayan Banking Berhad Website

Malayan Banking Berhad

KLSE-MAYBANK

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Interest Income On Loans

24,131

19,350.8

17,205.3

21,608.9

30,230.6

32,506.8

Interest Income, Total

24,131

19,350.8

17,205.3

21,608.9

30,230.6

32,506.8

Interest On Deposits

12,036

8,260.4

5,171.2

7,793.3

17,439

19,804.8

Interest Expense, Total

12,036

8,260.4

5,171.2

7,793.3

17,439

19,804.8

Net Interest Income

12,095

11,090.4

12,034

13,815.6

12,791.5

12,702

Gain (Loss) on Sale of Assets

-83.1

13.8

1.3

4

4.1

5.7

Gain (Loss) on Sale of Invest. & Securities

3,024

2,239.7

-1,163.8

-2,277.5

1,493.9

2,635.8

Total Other Non Interest Income

9,646.3

10,982.2

13,948.2

14,342.2

13,186.8

13,290.5

Non Interest Income, Total

12,587.2

13,235.6

12,785.7

12,068.7

14,684.8

15,932

Revenues Before Provison For Loan Losses

24,682.2

24,326

24,819.7

25,884.3

27,476.3

28,634.1

Provision For Loan Losses

2,287.5

4,655.9

2,570.5

2,182.7

1,826.2

1,753.5

Total Revenues

22,394.7

19,670.2

22,249.2

23,701.5

25,650.1

26,880.5

Total Revenues % Chg.

1.7%

-12.2%

13.1%

6.5%

8.2%

4.7%

Salaries And Other Employee Benefits

6,581.7

6,482.4

6,710

6,925.7

7,685.2

8,124.7

Stock-Based Compensation

43.3

80.8

98.2

87.6

93.8

79.9

Amort. of Goodwill & Intang. Assets

252.4

286.9

282.7

250.6

232

238.1

Occupancy Expense

934.1

966.2

948.2

991.9

1,085.3

1,080.1

Selling General & Admin Expenses, Total

3,684.1

3,355.9

3,438.4

3,677.9

4,235.1

4,581.3

(Income) Loss on Equity Invest.

-158.4

-209.1

-186.2

-130.9

-240.3

-247.9

Total Other Non Interest Expense

—

—

—

—

—

66.4

49.8

41

40.3

57.4

63

Non Operating (Income) Expenses

—

—

—

—

—

—

-4.3

7

—

—

—

Non Interest Expense, Total

11,403.6

11,008.4

11,339.4

11,843.3

13,148.5

13,919.3

EBT, Excl. Unusual Items

10,991.1

8,661.7

10,909.8

11,858.2

12,501.6

12,961.3

Impairment of Goodwill

—

—

—

—

—

—

-23.3

-53.5

—

—

—

Asset Writedown

22.8

18.5

30.3

13.5

30

30

EBT, Incl. Unusual Items

11,013.9

8,657

10,886.6

11,871.7

12,531.6

12,991.2

Income Tax Expense

2,538.2

1,937.9

2,565.1

3,896.1

2,916.7

2,859.9

Earnings From Continuing Operations

8,475.6

6,719.1

8,321.5

7,975.6

9,614.9

10,131.3

Minority Interest

-277.6

-237.9

-225.3

-15.1

-265.1

-367.4

Net Income

8,198.1

6,481.2

8,096.2

7,960.5

9,349.8

9,763.9

Net Income to Common Incl Extra Items

8,198.1

6,481.2

8,096.2

7,960.5

9,349.8

9,763.9

Net Income to Common Excl. Extra Items

8,198.1

6,481.2

8,096.2

7,960.5

9,349.8

9,763.9

Total Shares Outstanding

11,241.4

11,241.4

11,878.5

12,054.1

12,060.2

12,067

Weighted Avg. Shares Outstanding

11,161.5

11,241.4

11,622.3

11,968.7

12,056.2

12,062

Weighted Avg. Shares Outstanding Dil

11,161.5

11,241.4

11,622.3

11,968.7

12,056.2

12,062

EPS

0.7

0.6

0.7

0.7

0.8

0.8

EPS Diluted

0.7

0.6

0.7

0.7

0.8

0.8

Effective Tax Rate

23%

22.4%

23.6%

32.8%

23.3%

22%