BOC Hong Kong (Holdings) Limited

SEHK-2388

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

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						65,150	48,755	39,482	60,954	121,459	130,440
Interest Income On Investments	—	—	—	—	—	2,634	1,173	816	2,816	7,030	11,688
Interest Income, Total						67,784	49,928	40,298	63,770	128,489	142,128
Interest On Deposits						27,261	15,190	8,357	25,020	77,411	88,276
Interest Expense, Total						27,261	15,190	8,357	25,020	77,411	88,276
Net Interest Income						40,523	34,738	31,941	38,750	51,078	53,852
Income From Trading Activities						4,800	5,174	5,091	12,839	8,315	9,547
Gain (Loss) on Sale of Assets						-7	-4	-3	-1	-5	-3
Gain (Loss) on Sale of Invest. & Securities						1,286	4,728	1,582	-3,564	-1,126	-2,918
Total Other Non Interest Income						11,835	9,834	10,368	6,190	7,231	9,515
Non Interest Income, Total						17,914	19,732	17,038	15,464	14,415	16,141
Revenues Before Provison For Loan Losses						58,437	54,470	48,979	54,214	65,493	69,993
Provision For Loan Losses						2,022	2,707	2,145	2,348	6,333	7,245
Total Revenues						56,415	51,763	46,834	51,866	59,160	62,748
Total Revenues % Chg.						5.9%	-8.2%	-9.5%	10.7%	14.1%	8.4%
Salaries And Other Employee Benefits						9,364	9,461	9,542	9,946	10,725	10,998
Occupancy Expense						4,423	4,275	4,271	4,274	4,313	4,343
Selling General & Admin Expenses, Total						38	43	34	39	32	32
(Income) Loss on Equity Invest.						-52	152	213	339	239	205
Total Other Non Interest Expense						2,842	2,568	2,560	2,691	1,537	1,503
Non Interest Expense, Total						16,615	16,499	16,620	17,289	16,846	17,081
EBT, Excl. Unusual Items						39,800	35,264	30,214	34,577	42,314	45,667
Asset Writedown						288	-1,681	-246	-1,415	-1,400	-1,560
EBT, Incl. Unusual Items						40,088	33,583	29,968	33,162	40,914	44,107
Income Tax Expense						6,014	5,115	4,969	5,932	6,057	6,869
Earnings From Continuing Operations						34,074	28,468	24,999	27,230	34,857	37,238
Earnings Of Discontinued Operations					—	—	—	—	—	—	—
Minority Interest						-500	-605	-651	100	-742	-777
Net Income						33,574	27,863	24,348	27,330	34,115	36,461
Preferred Dividend and Other Adjustments	—	—	—	—	—	1,390	1,376	1,378	1,390	1,392	696
Net Income to Common Incl Extra Items						32,184	26,487	22,970	25,940	32,723	35,765
Net Income to Common Excl. Extra Items						32,184	26,487	22,970	25,940	32,723	35,765
Total Shares Outstanding						10,572.8	10,572.8	10,572.8	10,572.8	10,572.8	10,572.8
Weighted Avg. Shares Outstanding						10,572.8	10,572.8	10,572.8	10,572.8	10,572.8	10,572.8
Weighted Avg. Shares Outstanding Dil						10,572.8	10,572.8	10,572.8	10,572.8	10,572.8	10,572.8
EPS						3	2.5	2.2	2.5	3.1	3.4
EPS Diluted						3	2.5	2.2	2.5	3.1	3.4
Effective Tax Rate						15%	15.2%	16.6%	17.9%	14.8%	15.6%