Watchlist Manager

Watchlist

Price: 7 712 Zac -0.06%

Market Cap: 441.7B Zac

Have any thoughts about
FirstRand Ltd?

Write Note

Income Statement

Net Interest Income

Non Interest Income

Currency: ZAR

		Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024
Revenue
Net Interest Income		8 907	11 050	14 571	15 552	15 012	17 050	19 503	22 104	23 179	23 674	25 990	21 389	16 350	16 404	17 369	19 520	21 060	22 938	24 769	27 034	29 878	32 694	35 621	38 152	42 041	44 221	44 917	46 451	49 098	55 528	60 457	61 895	62 915	62 864	63 290	64 713	66 375	70 060	76 436	81 287	83 454
Interest Income		22 412	24 789	28 807	30 212	30 395	36 449	45 324	51 305	55 009	59 650	60 516	47 396	38 817	38 752	38 187	29 584	21 060	22 938	24 769	27 034	29 878	32 694	58 960	38 152	71 561	44 221	80 441	46 451	90 677	55 528	120 268	61 895	121 887	85 265	105 935	105 016	108 967	125 296	151 896	175 460	189 524
Interest Expense		13 505	13 739	14 236	14 660	15 383	19 399	25 821	29 201	31 830	35 976	34 526	26 007	22 467	22 348	20 818	0	0	0	0	0	0	0	23 339	0	29 520	0	35 524	0	41 579	0	59 811	0	58 972	22 401	42 645	40 303	42 592	55 260	75 460	94 149	106 070
Non Interest Income		9 555	20 352	27 095	28 013	45 963	58 649	56 066	43 353	30 751	21 323	18 703	25 270	27 654	28 249	30 433	30 391	27 428	29 244	31 558	33 580	37 077	39 053	42 600	37 375	42 641	40 428	46 573	43 861	50 291	50 060	52 860	51 853	48 180	48 528	52 767	54 179	56 364	59 384	61 718	63 880	67 033
Revenue		18 462 N/A	31 402 +70%	41 666 +33%	43 565 +5%	60 975 +40%	75 699 +24%	75 569 0%	65 457 -13%	53 930 -18%	44 997 -17%	44 693 -1%	46 659 +4%	44 004 -6%	44 653 +1%	47 802 +7%	49 911 +4%	48 488 -3%	52 182 +8%	56 327 +8%	60 614 +8%	66 955 +10%	71 747 +7%	78 221 +9%	75 527 -3%	84 682 +12%	84 649 0%	91 490 +8%	90 312 -1%	99 389 +10%	105 588 +6%	113 317 +7%	113 748 +0%	111 095 -2%	111 392 +0%	116 057 +4%	118 892 +2%	122 739 +3%	129 444 +5%	138 154 +7%	145 167 +5%	150 487 +4%
Pre-Tax Income
Loan Loss Provision		0	0	0	0	0	(1 151)	(2 857)	(3 331)	(5 064)	(7 132)	(8 024)	(7 556)	(5 686)	(4 545)	(3 778)	(3 518)	(3 648)	(4 074)	(4 807)	(4 851)	(5 252)	(5 662)	(5 150)	(5 591)	(7 159)	(7 755)	(8 054)	(8 365)	(8 567)	(9 536)	(10 500)	(11 413)	(24 383)	(27 863)	(13 712)	(8 273)	(7 169)	(8 061)	(10 949)	(12 345)	(12 555)
Non Interest Expense		(11 736)	(22 766)	(29 530)	(29 653)	(45 761)	(58 045)	(55 491)	(45 116)	(33 664)	(24 993)	(27 347)	(29 458)	(25 311)	(25 809)	(25 198)	(26 291)	(27 512)	(29 571)	(31 449)	(33 146)	(36 326)	(38 644)	(43 216)	(39 929)	(46 836)	(44 683)	(50 279)	(47 571)	(54 728)	(55 799)	(61 145)	(62 789)	(63 084)	(63 495)	(65 054)	(66 630)	(68 738)	(71 483)	(76 356)	(79 760)	(84 911)
Pre-Tax Income		6 726 N/A	8 636 +28%	12 136 +41%	13 912 +15%	15 214 +9%	16 503 +8%	17 221 +4%	17 010 -1%	15 202 -11%	12 872 -15%	9 322 -28%	9 645 +3%	13 007 +35%	14 299 +10%	18 826 +32%	20 102 +7%	17 328 -14%	18 537 +7%	20 071 +8%	22 617 +13%	25 377 +12%	27 441 +8%	29 855 +9%	30 007 +1%	30 687 +2%	32 211 +5%	33 157 +3%	34 376 +4%	36 094 +5%	40 253 +12%	41 672 +4%	39 546 -5%	23 628 -40%	20 034 -15%	37 291 +86%	43 989 +18%	46 832 +6%	49 900 +7%	50 849 +2%	53 062 +4%	53 021 0%
Net Income
Tax Provision		(1 701)	(2 426)	(4 113)	(4 977)	(5 226)	(5 350)	(5 216)	(4 482)	(3 037)	(1 814)	(1 484)	(2 512)	(3 527)	(3 926)	(4 582)	(4 576)	(4 148)	(4 329)	(4 117)	(4 851)	(5 591)	(5 954)	(6 731)	(6 736)	(6 612)	(6 851)	(7 018)	(7 404)	(7 950)	(9 130)	(9 819)	(9 135)	(4 848)	(4 258)	(8 981)	(10 889)	(12 193)	(12 834)	(12 172)	(12 572)	(11 841)
Income from Continuing Operations		5 025	6 210	8 023	8 935	9 988	11 153	12 005	12 528	12 165	11 058	7 838	7 133	9 480	10 373	14 244	15 526	13 180	14 208	15 954	17 766	19 786	21 487	23 124	23 271	24 075	25 360	26 139	26 972	28 144	31 123	31 853	30 411	18 780	15 776	28 310	33 100	34 639	37 066	38 677	40 490	41 180
Income to Minority Interest		0	(286)	(751)	(810)	(889)	(1 108)	(1 219)	(1 273)	(1 315)	(1 281)	(873)	(597)	(886)	(939)	(1 161)	(1 186)	(772)	(749)	(872)	(956)	(1 058)	(1 285)	(1 191)	(1 151)	(1 170)	(1 029)	(1 211)	(1 188)	(1 132)	(1 099)	(882)	(898)	(614)	(579)	(790)	(861)	(1 040)	(1 229)	(1 227)	(1 249)	(1 471)
Equity Earnings Affiliates		(277)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)		4 748 N/A	5 769 +22%	7 137 +24%	7 893 +11%	8 825 +12%	10 126 +15%	11 511 +14%	12 413 +8%	11 309 -9%	9 332 -17%	6 501 -30%	6 715 +3%	9 444 +41%	16 994 +80%	20 065 +18%	14 062 -30%	12 134 -14%	13 172 +9%	14 785 +12%	16 519 +12%	18 440 +12%	19 905 +8%	21 623 +9%	21 799 +1%	22 563 +4%	23 972 +6%	24 572 +3%	25 432 +3%	26 546 +4%	29 529 +11%	30 211 +2%	28 461 -6%	17 021 -40%	14 171 -17%	26 743 +89%	31 427 +18%	32 761 +4%	34 866 +6%	36 331 +4%	37 919 +4%	38 191 +1%
EPS (Diluted)		0.9 N/A	1.09 +21%	1.37 +26%	1.51 +10%	1.66 +10%	1.89 +14%	2.17 +15%	2.33 +7%	2.18 -6%	1.8 -17%	1.25 -31%	1.27 +2%	1.76 +39%	3.14 +78%	3.59 +14%	2.52 -30%	2.18 -13%	2.37 +9%	2.66 +12%	2.98 +12%	3.33 +12%	3.61 +8%	3.9 +8%	3.89 0%	4.02 +3%	4.27 +6%	4.38 +3%	4.53 +3%	4.73 +4%	5.26 +11%	5.39 +2%	5.07 -6%	3.04 -40%	2.52 -17%	4.77 +89%	5.6 +17%	5.84 +4%	6.22 +7%	6.48 +4%	6.76 +4%	6.81 +1%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

Join more than 215,200+ value investors using Alpha Spread

Create a free account

or see our plans & pricing

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

What is Intrinsic Value? Help Center Contact Us

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2025 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.