← HDFC BANK LTD
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.5b |
$6.5b
+17.86%
|
$7.8b
+19.37%
|
$8.6b
+10.25%
|
$8.9b
+3.88%
|
$10.7b
+19.64%
|
$11.8b
+9.95%
|
$13.8b
+17.00%
|
$1.9t
+13370.36%
|
$2.2t
+18.14%
|
$1.9t
-12.08%
|
|
| Total interest and dividend revenue | $625.4b | $725.6b | $843.5b | $1.0t | $1.2t | $1.3t | $1.3t | $1.7t | $2.8t | $3.2t | — | |
| Net interest revenue | $292.4b | $351.8b | $423.2b | $507.5b | $593.5b | $683.7b | $748.8b | $914.0b | $1.2t | $1.4t | — | |
| Net interest revenue after provision for credit losses | $270.8b | $313.8b | $363.8b | $435.2b | $475.9b | $529.5b | $621.9b | $839.8b | $1.1t | $1.2t | — | |
| Realized gain/(loss) on sales of available for sale debt securities, net | — | $9.6b | $10.9b | $2.6b | $25.8b | $55.9b | $16.7b | ($720.3m) | $826.7m | $6.8b | — | |
| Total non-interest revenue, net | $96.8b | $110.3b | $144.6b | $160.1b | $198.2b | $253.0b | $270.6b | $291.4b | $738.9b | $967.0b | — | |
| Total revenue, net | $367.7b |
$424.2b
+15.37%
|
$508.4b
+19.85%
|
$595.3b
+17.11%
|
$674.1b
+13.23%
|
$782.4b
+16.07%
|
$892.4b
+14.06%
|
$1.1t
+26.75%
|
$1.9t
+63.89%
|
$2.2t
+18.14%
|
$1.9t
-12.08%
|
|
| Interest Income (Expense), Net | $4.4b |
$5.4b
+22.93%
|
$6.5b
+19.81%
|
$7.3b
+12.91%
|
$7.9b
+7.29%
|
$9.3b
+18.74%
|
$9.9b
+5.59%
|
$11.1b
+12.67%
|
$15.0b
+34.66%
|
$16.4b
+9.78%
|
$3.4t
+20339.57%
|
|
| Labor and Related Expense | $1.3b | $1.4b | $1.5b | $1.5b | $1.7b | $2.0b | $2.2b | $2.4b | $3.5b | $3.5b | — | |
| Other General and Administrative Expense | $975.2m | $1.1b | $1.4b | $1.6b | $1.8b | $2.0b | $2.0b | $2.4b | $3.4b | $3.4b | — | |
| Amortization of Intangible Assets | $100k | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $254.4m | $295.4m | — | |
| Operating Lease, Expense | — | — | — | — | $155.1m | $175.3m | $188.4m | $196.7m | $305.3m | $295.5m | — | |
| Noninterest expense: | ||||||||||||
| Premium and other operating income from the insurance business | — | — | — | — | — | — | $0 | $0 | $381.9b | $498.3b | — | |
| Interest Expense | $5.0b | $5.8b | $6.5b | $7.7b | $8.2b | $8.1b | $7.7b | $9.4b | $18.4b | — | $1.9t | |
| Total interest expense | $333.1b | $373.8b | $420.3b | $534.2b | $618.5b | $592.3b | $584.3b | $775.5b | $1.5t | $21.3b | — | |
| Interest income: | ||||||||||||
| Foreign Currency Transaction Gain (Loss), before Tax | ($153.1m) | $174.0m | $95.4m | $27.7m | $202.5m | $379.6m | $459.4m | $310.8m | $186.2m | $449.7m | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | $227.4m | ($88.5m) | $103.6m | $179.4m | $47.1m | ($44.5m) | $18.7m | $187.0m | $222.7m | $440.6m | — | |
| Income before income tax expense | $185.6b | $220.0b | $277.1b | $340.0b | $365.8b | $439.8b | $519.2b | $662.4b | $705.5b | $861.5b | $939.0b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.8b | $3.4b | $4.3b | $4.9b | $4.9b | $6.0b | $6.8b | $8.1b | $8.5b | $10.1b | $939.0b | |
| Current Income Tax Expense (Benefit) | $1.0b | $1.3b | $1.7b | $1.9b | $1.4b | $1.7b | $1.9b | $1.9b | $1.7b | $2.3b | $211.9b | |
| Income tax expense | $67.5b | $79.2b | $98.3b | $119.4b | $105.5b | $113.8b | $132.6b | $166.1b | $77.8b | $175.0b | $211.9b | |
| Income Tax Expense (Benefit) | $1.0b | $1.2b | $1.5b | $1.7b | $1.4b | $1.6b | $1.7b | $2.0b | $933.9m | $2.0b | $211.9b | |
| Less: Net income attributable to shareholders of noncontrolling interest | $134.6m | $210.8m | $319.0m | $461.7m | $94.1m | $29.3m | $602.6m | $817.5m | $5.0b | $13.0b | — | |
| Net Income (Loss) Attributable to Parent | $1.8b |
$2.2b
+21.75%
|
$2.7b
+26.52%
|
$3.2b
+16.08%
|
$3.5b
+8.48%
|
$4.5b
+29.09%
|
$5.1b
+14.15%
|
$6.0b
+18.48%
|
$7.5b
+23.95%
|
$7.9b
+5.52%
|
$704.8b
+8840.11%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $2.0m | $3.3m | $4.9m | $6.7m | $1.2m | $400k | $7.9m | $9.9m | $59.7m | $152.4m | $704.8b | |
| Net income before noncontrolling interest | $118.0b | $140.7b | $178.8b | $220.6b | $260.4b | $326.0b | $386.6b | $496.3b | $627.6b | $686.5b | — | |
| Earnings Per Share, Basic | $0.71 | $0.85 | $1.06 | $1.19 | $0.63 | $0.81 | $0.92 | $1.08 | $1.06 | $1.05 | $137.67 | |
| Earnings Per Share, Diluted | $0.70 | $0.84 | $1.05 | $1.18 | $0.62 | $0.80 | $0.91 | $1.07 | $1.05 | $1.04 | $137.25 | |
| Common Stock, Dividends, Per Share, Declared | $0.14 | $0.17 | $0.20 | $0.20 | $0.03 | $0.09 | $0.20 | $0.23 | $0.23 | $0.26 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 2.5b | 2.5b | 2.6b | 2.7b | 5.5b | 5.5b | 5.5b | 5.6b | 7.1b | 7.6b | 5.1b | |
| Weighted Average Number of Shares Outstanding, Diluted | 2.5b | 2.6b | 2.6b | 2.7b | 5.5b | 5.5b | 5.6b | 5.6b | 7.1b | 7.7b | 5.1b | |
| Additional Financial Items | ||||||||||||
| (Surplus) / Deficit in P&L transferred to undistributed policyholders earnings account | — | — | — | — | — | — | $0 | $0 | ($79.2b) | ($63.0b) | — | |
| Administrative and other | $64.6b | $74.2b | $93.0b | $109.0b | $133.4b | $149.2b | $154.9b | $200.5b | $281.0b | $292.8b | — | |
| Allowance on available for sale debt securities | — | — | — | ($1.1b) | ($9.1b) | ($2.9b) | $2.9b | ($70.9m) | $70.9m | — | — | |
| Available for sale debt securities | — | $154.6b | $158.2b | $191.0b | $198.4b | $226.7b | $240.9b | $304.6b | $516.5b | $625.2b | — | |
| Claims and benefits paid pertaining to insurance business | — | — | — | — | — | — | $0 | $0 | $382.0b | $532.9b | — | |
| Deferred Policy Acquisition Costs, Amortization Expense | $106.6m | — | — | — | — | — | — | — | ($35.7m) | ($157.6m) | — | |
| Deposits | $283.8b | $308.1b | $326.7b | $410.0b | $507.9b | $501.3b | $489.0b | $615.1b | $997.4b | $1.3t | — | |
| Depreciation and amortization | $7.4b | $8.9b | $9.7b | $12.2b | $12.8b | $13.9b | $16.8b | $23.5b | $31.1b | $37.8b | $61.8b | |
| Derivatives gain net | $15.1b | ($5.7b) | $6.7b | $12.4b | $3.5b | ($3.3b) | $1.4b | $15.4b | $18.6b | $37.6b | — | |
| Dividends declared per equity share | $10 | $11 | $13 | $15 | $2 | $6 | $16 | $19 | $20 | $22 | — | |
| Fees and commissions | $83.8b | $94.1b | $120.1b | $134.2b | $160.1b | $165.4b | $203.0b | $239.6b | $281.0b | $324.1b | $356.6b | |
| Foreign exchange transactions | ($10.1b) | $11.3b | $6.2b | $1.9b | $15.3b | $27.8b | $34.9b | $25.5b | $15.5b | $38.4b | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | $0 | $0 | — | |
| Loans | $470.8b | $552.7b | $667.5b | $827.7b | $981.8b | $1.0t | $1.1t | $1.4t | $2.2t | $2.5t | — | |
| Long-term debt | $32.8b | $43.8b | $67.3b | $85.1b | $83.2b | $78.4b | $77.5b | $101.6b | $432.5b | $471.6b | — | |
| Other | $226.2m | $77.4m | $295.0m | $47.5m | $149.4m | $127.6m | $155.9m | $698.7m | $3.8b | $2.8b | — | |
| Other Interest and Dividend Income | $194.5m | $203.7m | $211.2m | $204.5m | $323.8m | $394.5m | $430.0m | $367.2m | $807.4m | $992.9m | — | |
| Other, net | $1.0b | $601.6m | $953.3m | $9.1b | $1.3b | $8.6b | $9.2b | $11.2b | ($486.8m) | $18.4b | — | |
| Premises and equipment | $24.1b | $28.0b | $29.8b | $29.5b | $31.5b | $35.8b | $36.2b | $45.1b | $65.1b | $77.7b | — | |
| Provision for credit losses | $21.5b | $38.0b | $59.4b | $72.3b | $117.6b | $154.2b | $127.0b | $74.2b | $133.1b | $181.4b | — | |
| Salaries and staff benefits | $85.9b | $93.1b | $98.7b | $104.7b | $130.5b | $143.8b | $165.3b | $199.7b | $288.8b | $299.3b | — | |
| Short-term borrowings | $16.3b | $21.8b | $26.0b | $39.1b | $27.2b | $12.5b | $17.7b | $58.1b | $100.2b | $94.1b | — | |
| Total non-interest expense | $182.1b | $204.2b | $231.3b | $255.4b | $308.3b | $342.6b | $373.3b | $468.8b | $1.1t | $1.3t | — | |
| Trading securities | $5.7b | $5.0b | $4.0b | $8.9b | $7.4b | $3.4b | $1.6b | $3.0b | $3.6b | $11.4b | — | |
| Trading securities gain (net) | $1.5b | $467.2m | ($63.4m) | $1.0b | $1.3b | $1.5b | $2.5b | $479.9m | $41.6b | $43.4b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.