Djurslands Bank Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	375.53	370.41	396.63	395.95	208.08	170.48
Net Interest Income Growth	-2.57%	-6.61%	0.17%	90.28%	22.06%	-
Non-Interest Income	312.64	317.4	275.69	261.8	211.57	204.75
Non-Interest Income Growth	8.35%	15.13%	5.31%	23.74%	3.33%	-
Revenues Before Loan Losses	688.17	687.81	672.32	657.74	419.65	375.23
Provision for Credit Losses	-14.64	-16.83	-4.88	18.8	1.19	-14.65
Revenue	702.81	704.64	677.2	638.94	418.46	389.87
Revenue Growth (YoY)	3.68%	4.05%	5.99%	52.69%	7.33%	-
Compensation Expenses	366.8	366.66	335.88	310.24	280.9	265.89
Selling, General & Admin	9.3	8.77	13.97	14.18	14.92	9.65
Total Non-Interest Expense	376.09	375.43	349.86	324.41	295.83	275.54
Pretax Income	326.72	329.21	327.34	314.53	160.77	143.35
Provision for Income Taxes	78.91	79.36	80.1	75.15	30.83	27.27
Net Income	247.81	249.84	247.24	239.38	129.94	116.09
Net Income to Common	247.81	249.84	247.24	239.38	129.94	116.09
Net Income Growth	3.13%	1.05%	3.29%	84.22%	11.94%	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-2.24%	0.07%	0.02%	-0.10%	0.07%	-
EPS (Basic)	93.89	92.50	91.60	88.70	48.10	43.00
EPS (Diluted)	93.89	92.50	91.60	88.70	48.10	43.00
EPS Growth	5.49%	0.98%	3.27%	84.41%	11.86%	-
Dividends Per Share	20.000	20.000	30.000	30.000	10.000	8.500
Dividend Growth	-33.33%	-33.33%	0%	200.00%	17.65%	-
Profit Margin	35.26%	35.46%	36.51%	37.46%	31.05%	29.78%
Effective Tax Rate	24.15%	24.11%	24.47%	23.89%	19.18%	19.02%