Van Lanschot Kempen NV (AMS:VLK)
Netherlands flag Netherlands · Delayed Price · Currency is EUR
50.00
+0.40 (0.81%)
Sep 5, 2025, 5:35 PM CET

Van Lanschot Kempen NV Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Interest Income on Loans
-405.53347.24220.96205.56212.54
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Interest Income on Investments
-260.99179.4233.2128.3528.06
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Total Interest Income
-666.52526.65254.17233.91240.59
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Interest Paid on Deposits
-276.79183.7364.7350.0646.01
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Interest Paid on Borrowings
-214.27146.1237.8235.442.79
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Total Interest Expense
-491.06329.85102.5585.4688.8
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Net Interest Income
159.36175.46196.81151.62148.45151.79
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Net Interest Income Growth (YoY)
-12.00%-10.85%29.80%2.14%-2.20%-13.21%
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Gain (Loss) on Sale of Investments
-0.82-0.82-1.63-2.619.280.18
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Gain (Loss) on Sale of Equity Investments
6.416.4132.2416.3728.7412.78
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Other Non-Interest Income
564.25543.55441.96412.94418.39277.99
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Total Non-Interest Income
569.85549.15472.57426.69456.41290.95
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Non-Interest Income Growth (YoY)
6.66%16.20%10.75%-6.51%56.87%-23.11%
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Revenues Before Loan Losses
729.21724.61669.37578.32604.86442.74
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Provision for Loan Losses
-6.24-1.442.03-14.55-11.681.87
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735.44726.04667.35592.87616.54440.87
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Revenue Growth (YoY)
3.62%8.80%12.56%-3.84%39.85%-22.02%
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Salaries and Employee Benefits
360.56349.56334.73316.79279.81246.72
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Occupancy Expenses
18.2717.9732.9931.5429.424.71
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Selling, General & Administrative
142.8142135.45117.3128.58115.22
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Other Non-Interest Expense
4.4-0--0--
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Total Non-Interest Expense
525.03509.53503.17465.63437.79386.66
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EBT Excluding Unusual Items
210.41216.51164.17127.24178.7554.21
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Asset Writedown
----8.26-0.3-
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Other Unusual Items
-19.5-19.5----
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Pretax Income
187.31193.51164.17118.98178.4554.21
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Income Tax Expense
51.9751.5739.0234.6834.644.37
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Earnings From Continuing Operations
135.34141.94125.1684.3143.8149.84
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Minority Interest in Earnings
0.91-0.190.04-0.15-0.07-0.09
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Net Income
136.25141.75125.284.16143.7349.76
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Preferred Dividends & Other Adjustments
9.99.96.756.756.756.75
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Net Income to Common
126.36131.86118.4577.41136.9843.01
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Net Income Growth
-7.75%13.22%48.77%-41.45%188.86%-49.22%
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Basic Shares Outstanding
424242414141
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Diluted Shares Outstanding
434343434141
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Shares Change (YoY)
-0.32%-0.02%0.08%3.66%-0.31%10187.83%
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EPS (Basic)
2.983.112.821.903.351.05
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EPS (Diluted)
2.973.102.781.823.341.05
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EPS Growth
-8.54%11.51%52.75%-45.51%218.32%-99.55%
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Dividend Per Share
2.7502.7502.0001.7502.0000.700
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Dividend Growth
37.50%37.50%14.29%-12.50%185.71%-99.53%
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Effective Tax Rate
27.75%26.65%23.77%29.15%19.41%8.06%
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Source: S&P Global Market Intelligence. Banks template. Financial Sources.