ICICI Bank Limited Website

ICICI Bank Limited

NSEI-ICICIBANK

Income Statement
Mar '15
Mar '16
Mar '17
Mar '18
Mar '19
Mar '20
Mar '21
Mar '22
Mar '23
Mar '24
LTM

Interest Income On Loans

848,357.7

891,626.6

954,068.7

1,210,668.1

1,595,159.3

1,212,576.8

Interest Income On Investments

—

—

—

—

—

—

—

—

—

—

457,340

Interest Income, Total

848,357.7

891,626.6

954,068.7

1,210,668.1

1,595,159.3

1,669,916.8

Interest On Deposits

446,655.2

426,590.9

411,666.7

505,433.9

741,081.6

788,621.2

Interest Expense, Total

446,655.2

426,590.9

411,666.7

505,433.9

741,081.6

788,621.2

Net Interest Income

401,702.5

465,035.8

542,401.9

705,234.2

854,077.6

881,295.6

Gain (Loss) on Sale of Assets

1.5

-63.4

56.6

542.6

144.1

—

Gain (Loss) on Sale of Invest. & Securities

32,376.2

79,823.9

25,126.9

11,412.5

37,871.7

—

Income (Loss) on Equity Invest.

—

—

—

—

—

—

Total Other Non Interest Income

615,373.4

640,534.8

596,111

639,164.8

727,202.2

842,321

Non Interest Income, Total

647,751.1

720,295.3

621,294.5

651,119.9

765,218

842,321

Revenues Before Provison For Loan Losses

1,049,453.6

1,185,331

1,163,696.5

1,356,354.1

1,619,295.6

1,723,616.6

Provision For Loan Losses

223,772.1

220,417.6

174,340.9

187,333.6

191,400.3

36,832.6

Total Revenues

825,681.4

964,913.5

989,355.6

1,169,020.5

1,427,895.4

1,686,784

Total Revenues % Chg.

15.2%

16.9%

2.5%

18.2%

22.1%

24%

Salaries And Other Employee Benefits

111,453.3

110,431.4

120,746.8

147,161.2

184,690.7

198,235.9

Stock-Based Compensation

114.1

77.6

2,669.3

5,180.5

7,029.1

—

Occupancy Expense

47,378

49,015.5

54,380.7

65,636.3

72,578.3

—

Selling General & Admin Expenses, Total

58,464.5

59,370.3

60,386.6

77,753.4

80,671.4

7,029.1

(Income) Loss on Equity Invest.

—

—

—

—

—

-1,752.2

-1,442.9

-7,544.3

-9,982.9

-10,737.7

-8,796

Total Other Non Interest Expense

497,769.1

543,821.9

493,333.9

528,658.8

632,858.5

852,707.8

Non Interest Expense, Total

713,426.8

761,273.8

723,973

814,407.4

967,090.2

1,049,176.8

EBT, Excl. Unusual Items

112,254.7

203,639.7

265,382.6

354,613.1

460,805.1

637,607.2

EBT, Incl. Unusual Items

112,254.7

203,639.7

265,382.6

354,613.1

460,805.1

637,607.2

Income Tax Expense

—

—

—

—

—

—

162,318.5

Earnings From Continuing Operations

112,254.7

203,639.7

265,382.6

354,613.1

460,805.1

475,288.7

Minority Interest

-16,591.6

-19,796.5

-14,281.6

-14,246.7

-18,241.4

-22,127.8

Net Income

95,663.1

183,843.2

251,101

340,366.4

442,563.7

453,160.9

Net Income to Common Incl Extra Items

95,663.1

183,843.2

251,101

340,366.4

442,563.7

453,160.9

Net Income to Common Excl. Extra Items

95,663.1

183,843.2

251,101

340,366.4

442,563.7

453,160.9

Total Shares Outstanding

6,472.8

6,916

6,948.8

6,982.8

7,022.3

7,037.3

Weighted Avg. Shares Outstanding

6,460

6,743

6,934

6,966.3

7,003.9

7,013.8

Weighted Avg. Shares Outstanding Dil

6,567

6,842

7,076

7,105

7,132.2

7,151

EPS

14.8

27.3

36.2

48.9

63.2

64.6

EPS Diluted

14.6

26.8

35.4

47.8

62

63.4

Effective Tax Rate

—

—

—

—

—

—

25.5%