Møns Bank A/S (CPH:MNBA)

Møns Bank Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	165.43	180.78	169.33	78.77	64.92	74.41
Interest Income on Investments	11.37	9.77	4.86	4.97	2.7	2.58
Total Interest Income	176.8	190.55	174.19	83.75	67.62	76.99
Interest Paid on Deposits	25.27	29.72	17.62	-10.13	-10.84	-7.71
Net Interest Income	151.54	160.82	156.58	93.88	78.46	84.7
Net Interest Income Growth (YoY)	-10.08%	2.71%	66.79%	19.65%	-7.37%	-1.30%
Gain (Loss) on Sale of Assets	-	-	0.08	0	2.41	0.65
Gain (Loss) on Sale of Investments	34.77	27.31	24.24	9.29	9.79	9.8
Other Non-Interest Income	88.6	84.77	83.98	98.36	86.41	77.55
Total Non-Interest Income	123.37	112.08	108.29	107.65	98.61	88.01
Non-Interest Income Growth (YoY)	12.57%	3.49%	0.59%	9.18%	12.04%	10.34%
Revenues Before Loan Losses	274.91	272.9	264.87	201.53	177.07	172.71
Provision for Loan Losses	10.72	2.27	2.82	5.31	-10.71	13.89
Revenue	264.18	270.63	262.05	196.22	187.78	158.82
Revenue Growth (YoY)	-4.14%	3.27%	33.55%	4.49%	18.24%	2.15%
Occupancy Expenses	4.45	4.14	4.41	3.83	3.53	4.33
Selling, General & Administrative	164.98	159.01	143.1	133.89	126.84	117.95
Other Non-Interest Expense	0.89	0.19	0.11	0.14	0.05	0.05
Total Non-Interest Expense	170.31	163.35	147.62	137.85	130.42	122.33
EBT Excluding Unusual Items	93.87	107.28	114.43	58.37	57.36	36.49
Asset Writedown	-	-	-	-	-0.15	-1.2
Pretax Income	93.87	107.28	114.43	58.37	57.21	35.29
Income Tax Expense	14.04	23.51	26.32	11.07	10.77	6.85
Net Income	79.83	83.77	88.11	47.3	46.45	28.43
Net Income to Common	79.83	83.77	88.11	47.3	46.45	28.43
Net Income Growth	-12.34%	-4.92%	86.28%	1.83%	63.37%	-16.54%
Basic Shares Outstanding	2	2	2	2	2	2
Diluted Shares Outstanding	2	2	2	2	2	2
Shares Change (YoY)	-0.36%	0.07%	-0.31%	0.10%	-0.01%	-0.09%
EPS (Basic)	40.01	41.90	44.10	23.60	23.20	14.20
EPS (Diluted)	40.01	41.90	44.10	23.60	23.20	14.20
EPS Growth	-12.03%	-4.99%	86.86%	1.72%	63.38%	-16.47%
Dividend Per Share	6.000	6.000	4.000	2.000	2.000	-
Dividend Growth	50.00%	50.00%	100.00%	-	-	-
Effective Tax Rate	14.95%	21.91%	23.00%	18.96%	18.82%	19.42%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.