Al Rajhi Banking and Investment Corporation Website

Al Rajhi Banking and Investment Corporation

SASE-1120

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

16,962.6

17,378

21,441.5

28,201.6

38,737.6

42,714.5

Interest Income, Total

16,962.6

17,378

21,441.5

28,201.6

38,737.6

42,714.5

Interest On Deposits

534.9

464.9

1,049.6

6,028.9

17,468.5

20,260

Interest Expense, Total

534.9

464.9

1,049.6

6,028.9

17,468.5

20,260

Net Interest Income

16,427.7

16,913

20,391.9

22,172.7

21,269.1

22,454.5

Gain (Loss) on Sale of Assets

—

-1.9

8

47.5

1.3

9.9

9.9

Gain (Loss) on Sale of Invest. & Securities

21.6

33.4

-37.9

-208.8

32.1

32.1

Income (Loss) on Equity Invest.

23.5

42.9

32

20.2

87.9

87.9

Total Other Non Interest Income

3,013.6

3,723.9

5,282.8

6,589.6

6,132.5

6,205.2

Non Interest Income, Total

3,056.7

3,808.2

5,324.5

6,402.3

6,262.3

6,334.9

Revenues Before Provison For Loan Losses

19,484.5

20,721.3

25,716.4

28,575

27,531.4

28,789.5

Provision For Loan Losses

1,772.3

2,165.7

2,345.1

2,001.3

1,504.2

1,661

Total Revenues

17,712.2

18,555.5

23,371.3

26,573.8

26,027.2

27,128.4

Total Revenues % Chg.

12.2%

4.8%

26%

13.7%

-2.1%

2.3%

Salaries And Other Employee Benefits

2,794

2,977.3

3,132.3

3,395.2

3,525.1

3,621.6

Occupancy Expense

1,059.6

1,118.1

1,141.9

1,291.1

1,578

1,757.2

Selling General & Admin Expenses, Total

2,532.2

2,646.4

2,652.2

2,724.4

2,394.8

2,329.2

Non Interest Expense, Total

6,385.8

6,741.9

6,926.5

7,410.7

7,497.9

7,708.1

EBT, Excl. Unusual Items

11,326.4

11,813.6

16,444.8

19,163.1

18,529.3

19,420.3

Total Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

-1.4

—

—

Asset Writedown

—

—

—

—

—

—

—

—

-39

—

—

EBT, Incl. Unusual Items

11,326.4

11,813.6

16,444.8

19,122.7

18,529.3

19,420.3

Income Tax Expense

—

—

—

—

1,167.8

1,218.1

1,698.6

1,971.9

1,908.1

1,991.5

Earnings From Continuing Operations

10,158.5

10,595.5

14,746.2

17,150.8

16,621.2

17,428.9

Net Income

10,158.5

10,595.5

14,746.2

17,150.8

16,621.2

17,428.9

Preferred Dividend and Other Adjustments

—

—

—

—

—

—

—

—

196.6

820.7

839.4

Net Income to Common Incl Extra Items

10,158.5

10,595.5

14,746.2

16,954.3

15,800.5

16,589.5

Net Income to Common Excl. Extra Items

10,158.5

10,595.5

14,746.2

16,954.3

15,800.5

16,589.5

Total Shares Outstanding

4,000

4,000

4,000

4,000

4,000

4,000

Weighted Avg. Shares Outstanding

4,000

4,000

4,000

4,000

4,000

4,000

Weighted Avg. Shares Outstanding Dil

4,000

4,000

4,000

4,000

4,000

4,000

EPS

2.5

2.6

3.7

4.2

4

4.1

EPS Diluted

2.5

2.6

3.7

4.2

4

4.1

Effective Tax Rate

—

—

—

—

10.3%

10.3%

10.3%

10.3%

10.3%

10.3%