(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (FY)Jun 30, 2019 | (FY)Jun 30, 2018 | (FY)Jun 30, 2017 | (FY)Jun 30, 2016 | (FY)Jun 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.63%27.31B | 16.53%27.14B | -1.11%23.29B | -0.36%23.55B | 2.51%23.64B | -3.78%23.06B | -1.07%23.96B | 3.27%24.22B | 0.34%23.45B | 4.68%23.37B |
Net interest income | -1.01%22.82B | 18.40%23.06B | 0.89%19.47B | 1.51%19.3B | 4.34%19.02B | -1.31%18.22B | 5.24%18.47B | 4.08%17.55B | 6.54%16.86B | 4.50%15.82B |
-Total interest income | 37.25%61.04B | 83.08%44.48B | -3.30%24.29B | -17.82%25.12B | -11.93%30.57B | 1.28%34.71B | 3.24%34.27B | -1.85%33.2B | -0.95%33.82B | 1.35%34.15B |
-Total interest expense | 78.44%38.22B | 344.38%21.42B | -17.17%4.82B | -49.63%5.82B | -29.92%11.55B | 4.29%16.49B | 1.01%15.81B | -7.74%15.65B | -7.43%16.96B | -1.23%18.32B |
Non interest income | 9.85%4.49B | 6.97%4.08B | -10.19%3.82B | -8.05%4.25B | -4.39%4.62B | -12.09%4.83B | -17.63%5.5B | 1.21%6.68B | -12.65%6.6B | 5.06%7.55B |
-Total premiums earned | 35.37%111M | -60.58%82M | -32.90%208M | 119.86%310M | -6.00%141M | -37.76%150M | 35.39%241M | -17.21%178M | -78.80%215M | -1.84%1.01B |
-Fees and commissions | 7.72%2.85B | -1.71%2.64B | -2.22%2.69B | -9.87%2.75B | -17.39%3.05B | -7.96%3.69B | -13.65%4.01B | -9.39%4.64B | 0.10%5.13B | 0.71%5.12B |
-Including:Fees and commission income | 7.28%3.27B | 0.16%3.05B | -5.70%3.05B | -2.48%3.23B | -15.60%3.31B | -5.22%3.92B | -12.25%4.14B | -9.55%4.72B | -0.04%5.22B | 0.66%5.22B |
-Including:Fees and commission expense | 4.40%427M | 14.25%409M | -25.57%358M | 83.59%481M | 12.93%262M | 79.84%232M | 76.71%129M | -18.89%73M | -7.22%90M | -2.02%97M |
-Dividend income | 0.00%55M | 96.43%55M | 1,300.00%28M | -33.33%2M | -40.00%3M | -50.00%5M | 0.00%10M | -16.67%10M | -25.00%12M | 33.33%16M |
-Net trading income | 2.74%1.13B | 35.86%1.1B | -5.40%806M | -9.36%852M | 10.20%940M | -4.91%853M | -21.93%897M | 5.70%1.15B | 4.62%1.09B | 9.83%1.04B |
-Gain loss on sale of securities | -144.03%-118M | -36.19%268M | 1,726.09%420M | -83.45%23M | 223.01%139M | -294.83%-113M | -86.61%58M | 1,703.70%433M | -110.76%-27M | 612.24%251M |
-Total other operating income | 947.46%500M | 82.44%-59M | -221.74%-336M | -24.18%276M | 54.89%364M | -13.28%235M | 35.50%271M | -21.88%200M | 24.27%256M | 13.19%206M |
Credit losses provision | -27.62%802M | 410.36%1.11B | -164.44%-357M | -78.00%554M | 109.66%2.52B | 11.31%1.2B | -1.46%1.08B | -12.82%1.1B | 27.13%1.26B | 7.63%988M |
Operating expense | 3.01%12.19B | 4.14%11.83B | 3.56%11.36B | 1.56%10.97B | -0.55%10.8B | 10.54%10.86B | -3.07%9.83B | 1.64%10.14B | -0.01%9.97B | 6.04%9.98B |
Staff costs | 3.44%7.49B | 9.98%7.24B | 8.83%6.58B | 5.00%6.05B | 0.84%5.76B | 8.51%5.71B | -3.57%5.26B | -5.13%5.46B | -1.24%5.75B | 5.12%5.83B |
Selling and administrative expenses | 6.32%707M | -7.89%665M | -5.99%722M | -7.25%768M | -11.44%828M | -19.19%935M | 37.57%1.16B | 17.95%841M | -21.82%713M | 24.25%912M |
-Selling and marketing expense | 13.36%297M | 15.42%262M | -4.22%227M | -44.10%237M | -4.29%424M | -7.32%443M | 3.46%478M | -3.55%462M | -8.24%479M | 9.43%522M |
-General and administrative expense | 1.74%410M | -18.59%403M | -6.78%495M | 31.44%531M | -17.89%404M | -27.54%492M | 79.16%679M | 61.97%379M | -40.00%234M | 51.75%390M |
Depreciation and amortization | 27.72%1.5B | -25.52%1.18B | 14.09%1.58B | -18.35%1.38B | 64.56%1.7B | 4.25%1.03B | -25.26%988M | 66.08%1.32B | 11.02%796M | -1.78%717M |
-Depreciation | 4.61%817M | -4.52%781M | -15.32%818M | 2.55%966M | 116.55%942M | 2.35%435M | 4.17%425M | -2.16%408M | 6.11%417M | 2.61%393M |
-Amortization | 73.42%685M | -48.09%395M | 82.06%761M | -44.49%418M | 26.55%753M | 5.68%595M | -38.40%563M | 141.16%914M | 16.98%379M | -6.63%324M |
Rent and land expenses | 6.90%372M | 2.96%348M | -15.92%338M | 21.08%402M | -59.36%332M | -3.54%817M | 4.31%847M | -4.47%812M | 2.04%850M | 2.97%833M |
Other operating expenses | -11.86%2.12B | 12.28%2.4B | -9.62%2.14B | 8.27%2.37B | -7.64%2.19B | 50.80%2.37B | -7.81%1.57B | -8.44%1.7B | 10.31%1.86B | 5.97%1.69B |
Income from associates and other participating interests | -400.00%-95M | -102.13%-19M | 49.25%894M | 252.35%599M | -42.57%170M | -6.62%296M | 17.41%317M | 0.00%270M | -5.26%270M | 90.00%285M |
Special income (charges) | -824.59%-442M | -85.30%61M | 265.34%415M | -132.41%-251M | -668.42%-108M | 102.31%19M | -20,450.00%-822M | 96.90%-4M | -37.23%-129M | 39.74%-94M |
Less:Restructuring and mergern&acquisition | -46.15%119M | 22.10%221M | 43.65%181M | 270.59%126M | -67.31%34M | 205.88%104M | 750.00%34M | -89.74%4M | -48.00%39M | 1.35%75M |
Less:Impairment of capital assets | 733.33%50M | 108.82%6M | -156.20%-68M | 14.15%121M | 715.38%106M | -81.69%13M | 1,083.33%71M | -91.30%6M | 527.27%69M | -84.29%11M |
Less:Other special charges | 194.79%273M | 45.45%-288M | -13,300.00%-528M | 112.50%4M | 76.47%-32M | -118.97%-136M | 12,050.00%717M | -128.57%-6M | 162.50%21M | -33.33%8M |
Less:Write off | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Income before tax | -3.22%13.78B | 4.76%14.24B | 9.85%13.59B | 19.24%12.38B | -8.23%10.38B | -9.91%11.31B | -5.30%12.55B | 7.20%13.26B | -1.88%12.37B | 5.04%12.6B |
Income tax | 3.76%4.3B | 3.57%4.15B | 13.31%4B | 18.13%3.53B | -8.14%2.99B | -14.59%3.26B | 0.71%3.81B | 11.29%3.78B | -3.63%3.4B | 5.41%3.53B |
Net income | -6.04%9.39B | -6.47%10B | 5.00%10.69B | 6.11%10.18B | 11.76%9.6B | -8.16%8.59B | -6.07%9.35B | 7.67%9.95B | 1.86%9.24B | 4.90%9.07B |
Net income continuous operations | -6.09%9.48B | 5.25%10.1B | 8.47%9.59B | 19.69%8.84B | -8.27%7.39B | -7.87%8.05B | -7.70%8.74B | 5.64%9.47B | -1.20%8.97B | 4.90%9.07B |
Net income discontinuous operations | 11.22%-87M | -108.93%-98M | -17.94%1.1B | -39.37%1.34B | 315.63%2.21B | -12.38%531M | 25.99%606M | 73.02%481M | --278M | ---- |
Noncontrolling interests | -84.21%3M | 0.00%19M | -20.83%19M | 20.00%24M | -4.76%20M | 10.53%21M | ||||
Net income attributable to the company | -6.04%9.39B | -6.47%10B | 5.00%10.69B | 6.14%10.18B | 11.98%9.59B | -8.18%8.57B | -6.03%9.33B | 7.64%9.93B | 1.88%9.22B | 4.89%9.05B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 15.56%52M | |||||||||
Net income attributable to common stockholders | -6.04%9.39B | -6.47%10B | 5.00%10.69B | 6.14%10.18B | 11.98%9.59B | -8.18%8.57B | -6.03%9.33B | 7.64%9.93B | 2.47%9.22B | 4.83%9B |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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