Equity Group Holdings Ltd
EQTY · NSE · Banking
Strong growth· 3.6
KSh 100.00
+0.50%
as of
3.7/ 5
AI Score
Annual statements only · stored interim figures do not pass the completeness gate.
Revenue to Net Income
KES millions · subtotals in ink, deductions left, additions right
Dashed bars are derived — the arithmetic difference between the subtotals either side, shown so the walk closes rather than leaving an unexplained gap.
Unit: KES millions
| Line Item | Value |
|---|---|
| Total Revenue | 217,740 |
| Total Operating Expenses | 125,625 |
| Interest Income | 173,638 |
| Interest Expense | 46,699 |
| Net Interest Income | 126,939 |
| Pretax Income | 92,115 |
| Tax Provision | 16,567 |
| Minority Interests | -3,584 |
| Net Income | 71,964 |
| Net Margin % | 33.1% |
| Basic EPS | 19.07 |
| Diluted EPS | 19.07 |
Unit: KES millions · FY2021 (ended 2021-12-31)–FY2025 (ended 2025-12-31)
| Line Item | FY2021 (ended 2021-12-31) | FY2022 (ended 2022-12-31) | FY2023 (ended 2023-12-31) | FY2024 (ended 2024-12-31) | FY2025 (ended 2025-12-31) | YoY% | Trend |
|---|---|---|---|---|---|---|---|
Total Revenue | 113,386 | 145,935 | 181,683 | 193,782 | 217,740 | +12.4% | |
Total Operating Expenses | 61,505 | 86,091 | 129,804 | 133,042 | 125,625 | -5.6% | |
Interest Income | 94,345 | — | 155,992 | 170,285 | 173,638 | +2.0% | |
Interest Expense | — | 33,635 | 51,191 | 61,575 | 46,699 | -24.2% | |
Net Interest Income | 68,811 | 85,999 | 104,802 | 108,710 | 126,939 | +16.8% | |
Pretax Income | 51,881 | 59,844 | 51,879 | 60,740 | 92,115 | +51.7% | |
Tax Provision | 11,809 | 13,741 | 8,142 | 11,917 | 16,567 | +39.0% | |
Minority Interests | -897 | -1,209 | -1,760 | -2,274 | -3,584 | -57.6% | |
Net Income | 39,174 | 44,894 | 41,976 | 46,550 | 71,964 | +54.6% | |
Net Margin % | 34.5% | 30.8% | 23.1% | 24.0% | 33.1% | +9.0pp | |
Basic EPS | — | — | — | 12.34 | 19.07 | +54.5% | |
Diluted EPS | — | — | — | 12.34 | 19.07 | +54.5% |