Edition:
United Kingdom

Income Statements: EFG Hermes Holdings SAE (HRHO.CA)

HRHO.CA on The Egyptian Exchange

16.49EGP
17 Jun 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofEgyptian Pound
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Interest Income, Bank 527.8
Total Interest Expense 279.8
Net Interest Income 248.0
Loan Loss Provision --
Net Interest Inc. After Loan Loss Prov. 248.0
Non-Interest Income, Bank 1,328.0
Non-Interest Expense, Bank (1,167.2)
Net Income Before Taxes 408.8
Provision for Income Taxes 27.4
Net Income After Taxes 381.3
Minority Interest (7.1)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 374.3
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 374.3
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 374.3
Income Available to Com Incl ExtraOrd 374.3
Basic Weighted Average Shares 768.62
Basic EPS Excluding Extraordinary Items 0.487
Basic EPS Including Extraordinary Items 0.487
Dilution Adjustment --
Diluted Weighted Average Shares 768.62
Diluted EPS Excluding ExtraOrd Items 0.487
Diluted EPS Including ExtraOrd Items 0.487
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items 29.9
Normalized Income Before Taxes 438.7
Effect of Special Items on Income Taxes 2.0
Inc Tax Ex Impact of Sp Items 29.4
Normalized Income After Taxes 409.3
Normalized Inc. Avail to Com. 402.2
Basic Normalized EPS 0.523
Diluted Normalized EPS 0.523

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