Oversea-Chinese Banking Corporation Limited Website

Oversea-Chinese Banking Corporation Limited

SGX-O39

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

12,098

9,143

7,425

11,590

20,867

22,251

Interest Income On Investments

92

78

113

—

—

—

Interest Income, Total

12,190

9,221

7,538

11,590

20,867

22,251

Interest On Deposits

5,767

3,177

1,570

3,902

11,222

12,466

Interest Expense, Total

5,767

3,177

1,570

3,902

11,222

12,466

Net Interest Income

6,423

6,044

5,968

7,688

9,645

9,785

Income From Trading Activities

—

—

—

—

—

977

863

763

929

1,004

1,164

Gain (Loss) on Sale of Assets

83

53

107

99

71

68

Gain (Loss) on Sale of Invest. & Securities

171

208

92

-206

47

25

Total Other Non Interest Income

3,217

2,971

3,666

2,776

2,740

2,915

Non Interest Income, Total

4,448

4,095

4,628

3,598

3,862

4,172

Revenues Before Provison For Loan Losses

10,871

10,139

10,596

11,286

13,507

13,957

Provision For Loan Losses

890

2,043

873

584

733

684

Total Revenues

9,981

8,096

9,723

10,702

12,774

13,273

Total Revenues % Chg.

6%

-18.9%

20.1%

10.1%

19.4%

10.3%

Salaries And Other Employee Benefits

2,771

2,672

2,955

3,153

3,440

3,544

Amort. of Goodwill & Intang. Assets

103

104

103

104

103

99

Selling General & Admin Expenses, Total

229

226

225

80

61

55

(Income) Loss on Equity Invest.

-566

-612

-824

-910

-953

-941

Total Other Non Interest Expense

1,644

1,541

1,584

1,605

1,722

1,770

Non Interest Expense, Total

4,181

3,931

4,043

4,032

4,373

4,527

EBT, Excl. Unusual Items

5,800

4,165

5,680

6,670

8,401

8,746

Asset Writedown

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

5,800

4,165

5,680

6,670

8,401

8,746

Income Tax Expense

778

437

648

1,031

1,236

1,228

Earnings From Continuing Operations

5,022

3,728

5,032

5,639

7,165

7,518

Minority Interest

-153

-142

-174

-113

-144

-160

Net Income

4,869

3,586

4,858

5,526

7,021

7,358

Preferred Dividend and Other Adjustments

59

53

46

—

—

—

Net Income to Common Incl Extra Items

4,810

3,533

4,812

5,526

7,021

7,358

Net Income to Common Excl. Extra Items

4,810

3,533

4,812

5,526

7,021

7,358

Total Shares Outstanding

4,401

4,474

4,492

4,495

4,494

4,494

Weighted Avg. Shares Outstanding

4,307

4,420

4,489

4,529.5

4,529.7

4,514.5

Weighted Avg. Shares Outstanding Dil

4,311

4,421

4,494

4,529.5

4,529.7

4,514.5

EPS

1.1

0.8

1.1

1.2

1.6

1.6

EPS Diluted

1.1

0.8

1.1

1.2

1.6

1.6

Effective Tax Rate

13.4%

10.5%

11.4%

15.5%

14.7%

14%