China Construction Bank Corporation Website

China Construction Bank Corporation

SEHK-939

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

909,885

989,509

1,057,334

1,170,573

1,247,366

1,247,366

Interest Income On Investments

—

—

—

—

6,135

5,712

15,456

Interest Income, Total

909,885

989,509

1,057,334

1,176,708

1,253,078

1,262,822

Interest On Deposits

372,819

413,600

451,914

526,904

630,133

656,520

Interest Expense, Total

372,819

413,600

451,914

526,904

630,133

656,520

Net Interest Income

537,066

575,909

605,420

649,804

622,945

606,302

Income From Trading Activities

—

—

—

—

3,632

5,685

5,922

Gain (Loss) on Sale of Assets

—

—

—

—

—

—

—

—

—

Gain (Loss) on Sale of Invest. & Securities

—

—

—

—

-8,740

724

6,660

Income (Loss) on Equity Invest.

—

—

—

—

249

895

1,603

—

—

—

Total Other Non Interest Income

168,314

179,054

217,223

125,246

129,763

126,001

Non Interest Income, Total

168,563

179,949

218,826

120,138

136,172

138,583

Revenues Before Provison For Loan Losses

705,629

755,858

824,246

769,942

759,117

744,885

Provision For Loan Losses

163,000

193,491

167,949

154,535

136,774

129,014

Total Revenues

542,629

562,367

656,297

615,407

622,343

615,871

Total Revenues % Chg.

6.9%

3.6%

16.7%

-6.2%

1.1%

-0.9%

Salaries And Other Employee Benefits

—

—

—

—

125,150

128,018

127,835

Amort. of Goodwill & Intang. Assets

—

—

—

—

3,140

3,495

3,349

Occupancy Expense

—

—

—

—

33,558

32,450

32,615

Selling General & Admin Expenses, Total

179,531

179,308

209,863

49,984

47,708

46,339

(Income) Loss on Equity Invest.

—

—

—

—

-1,194

-1,151

-893

Total Other Non Interest Expense

35,623

45,813

67,657

8,633

8,939

8,905

Non Operating (Income) Expenses

—

—

—

—

—

—

630

364

—

—

—

Non Interest Expense, Total

215,154

225,751

277,884

219,271

219,459

218,150

EBT, Excl. Unusual Items

327,475

336,616

378,413

396,136

402,884

397,721

Restructuring Charges

—

—

—

—

—

-1

-5

-5

-2

Asset Writedown

—

—

-521

—

—

—

—

—

Insurance Settlements

—

—

—

—

—

—

—

—

—

—

-179

Other Unusual Items

—

—

—

—

-357

—

—

-12,432

-13,502

-12,415

EBT, Incl. Unusual Items

326,597

336,616

378,412

383,699

389,377

385,125

Income Tax Expense

57,375

63,037

74,484

58,836

56,917

54,921

Earnings From Continuing Operations

269,222

273,579

303,928

324,863

332,460

330,204

Minority Interest

-2,489

-2,529

-1,415

-136

193

-569

Net Income

266,733

271,050

302,513

324,727

332,653

329,635

Preferred Dividend and Other Adjustments

—

—

3,962

5,624

4,538

4,538

5,110

5,110

Net Income to Common Incl Extra Items

262,771

265,426

297,975

320,189

327,543

324,525

Net Income to Common Excl. Extra Items

262,771

265,426

297,975

320,189

327,543

324,525

Total Shares Outstanding

250,011

250,011

250,011

250,011

250,011

250,011

Weighted Avg. Shares Outstanding

250,011

250,011

250,011

250,011

250,011

250,011

Weighted Avg. Shares Outstanding Dil

250,011

250,011

250,011

250,011

250,011

250,011

EPS

1.1

1.1

1.2

1.3

1.3

1.3

EPS Diluted

1.1

1.1

1.2

1.3

1.3

1.3

Effective Tax Rate

17.6%

18.7%

19.7%

15.3%

14.6%

14.3%