(FY)Sep 30, 2024 | (FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (FY)Sep 30, 2019 | (FY)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|
Total revenue | 0.82%20.36B | 6.24%20.19B | 6.48%19B | -2.50%17.85B | -0.45%18.3B | -4.70%18.39B | 19.29B |
Net interest income | -3.05%16.07B | 11.43%16.57B | 5.03%14.87B | 0.80%14.16B | -2.02%14.05B | -1.21%14.34B | --14.51B |
-Total interest income | 21.51%60.64B | 111.38%49.9B | 20.89%23.61B | -20.05%19.53B | -21.40%24.43B | 2.47%31.08B | --30.33B |
-Total interest expense | 33.72%44.57B | 281.57%33.33B | 62.72%8.74B | -48.27%5.37B | -38.00%10.38B | 5.85%16.74B | --15.81B |
Non interest income | 18.56%4.29B | -12.47%3.62B | 12.05%4.13B | -13.37%3.69B | 5.14%4.26B | -15.32%4.05B | --4.78B |
-Total premiums earned | 12.96%122M | -22.86%108M | 27.27%140M | 41.03%110M | -38.10%78M | -53.85%126M | --273M |
-Fees and commissions | 1.51%1.88B | -6.24%1.85B | -7.98%1.97B | -7.83%2.14B | -9.78%2.33B | -4.91%2.58B | --2.71B |
-Including:Fees and commission income | 0.99%3.07B | -2.94%3.04B | -8.15%3.13B | -6.88%3.41B | -9.33%3.66B | -0.17%4.04B | --4.05B |
-Including:Fees and commission expense | 0.17%1.19B | 2.67%1.19B | -8.45%1.16B | -5.24%1.27B | -8.55%1.34B | 9.43%1.46B | --1.34B |
-Dividend income | ---- | ---- | ---- | --0 | -7.14%26M | -28.21%28M | --39M |
-Total other operating income | 37.94%2.29B | -17.84%1.66B | 40.82%2.02B | -21.52%1.43B | 38.75%1.83B | -25.10%1.32B | --1.76B |
Credit losses provision | 65.71%406M | 205.60%245M | 59.08%-232M | -120.71%-567M | 244.84%2.74B | 15.41%794M | 688M |
Operating expense | 5.39%10.4B | 4.09%9.87B | 7.04%9.48B | -3.17%8.86B | 1.68%9.15B | -1.96%8.99B | 9.17B |
Staff costs | 7.22%6.18B | 8.80%5.76B | 7.08%5.3B | 1.39%4.95B | 2.37%4.88B | 0.15%4.77B | --4.76B |
Selling and administrative expenses | -6.84%980M | -4.36%1.05B | 16.16%1.1B | 12.20%947M | 8.48%844M | -6.60%778M | --833M |
-Selling and marketing expense | 9.95%210M | 15.76%191M | -7.30%165M | 0.56%178M | -21.68%177M | -8.87%226M | --248M |
-General and administrative expense | -10.57%770M | -7.91%861M | 21.59%935M | 15.29%769M | 20.83%667M | -5.64%552M | --585M |
Depreciation and amortization | -0.33%912M | -8.22%915M | -8.03%997M | -21.16%1.08B | 59.70%1.38B | -13.03%861M | --990M |
-Depreciation | -0.33%912M | -8.22%915M | -8.03%997M | -21.16%1.08B | 59.70%1.38B | -13.03%861M | --990M |
Rent and land expenses | 15.18%1.66B | 7.29%1.44B | 11.25%1.35B | -2.34%1.21B | -15.67%1.24B | 213.68%1.47B | --468M |
Other operating expenses | -4.03%666M | -6.22%694M | 10.61%740M | -17.41%669M | -27.81%810M | -47.20%1.12B | --2.13B |
Income from associates and other participating interests | -52.49%105M | 24.86%221M | 200.57%177M | -213.55%-176M | -40.84%155M | 43.17%262M | 183M |
Special income (charges) | -20.75%-256M | -247.22%-212M | 132.21%144M | 57.83%-447M | -1,866.67%-1.06B | -78.65%60M | 281M |
Less:Restructuring and mergern&acquisition | 39.05%235M | 67.33%169M | -20.47%101M | -21.12%127M | 109.09%161M | -66.08%77M | --227M |
Less:Other special charges | -51.16%21M | 117.55%43M | -176.56%-245M | 4,471.43%320M | 105.11%7M | 73.03%-137M | ---508M |
Less:Write off | ---- | ---- | ---- | --0 | --815M | --0 | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | --77M | ---- | ---- |
Income before tax | -6.81%9.4B | 0.08%10.09B | 12.79%10.08B | 62.00%8.94B | -38.16%5.52B | -9.85%8.92B | 9.9B |
Income tax | -4.17%2.83B | 0.44%2.95B | 6.68%2.94B | 49.78%2.76B | -29.47%1.84B | -6.29%2.61B | 2.78B |
Net income | -7.91%6.57B | 0.20%7.13B | 15.53%7.12B | 72.25%6.16B | -40.05%3.58B | -6.98%5.97B | 6.42B |
Net income continuous operations | -7.91%6.57B | -0.07%7.13B | 15.52%7.14B | 68.12%6.18B | -41.75%3.68B | -11.25%6.31B | --7.11B |
Net income discontinuous operations | ---- | ---- | -11.76%-19M | 82.65%-17M | 71.43%-98M | 50.65%-343M | ---695M |
Noncontrolling interests | 25.00%35M | 2,700.00%28M | 0.00%1M | 0.00%1M | -93.33%1M | -6.25%15M | 16M |
Net income attributable to the company | -8.04%6.54B | -0.18%7.11B | 15.53%7.12B | 72.27%6.16B | -39.91%3.58B | -6.98%5.95B | 6.4B |
Preferred stock dividends | |||||||
Other under preferred stock dividend | |||||||
Net income attributable to common stockholders | -8.04%6.54B | -0.18%7.11B | 15.53%7.12B | 72.27%6.16B | -39.91%3.58B | -6.98%5.95B | 6.4B |
Gross dividend payment | |||||||
Basic earnings per share | |||||||
Diluted earnings per share | |||||||
Dividend per share | |||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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