Sparekassen Sjælland-Fyn A/S (CPH: SPKSJF)
Denmark
· Delayed Price · Currency is DKK 205.00
-1.50 (-0.73%)
Oct 3, 2024, 4:59 PM CET
Sparekassen Sjælland-Fyn Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest Income on Loans | 988.51 | 849.63 | 515.66 | 482.76 | 485.62 | 522.21 | Upgrade
|
| Interest Income on Investments | 277.08 | 230.83 | 159.58 | 76.33 | 89.13 | 99.37 | Upgrade
|
| Total Interest Income | 1,266 | 1,080 | 675.24 | 559.08 | 574.75 | 621.58 | Upgrade
|
| Interest Paid on Deposits | 260.65 | 198.32 | -10.75 | -40.99 | -11.14 | 31.92 | Upgrade
|
| Net Interest Income | 1,005 | 882.14 | 685.99 | 600.08 | 585.89 | 589.66 | Upgrade
|
| Net Interest Income Growth (YoY) | 31.95% | 28.59% | 14.32% | 2.42% | -0.64% | 4.33% | Upgrade
|
| Gain (Loss) on Sale of Investments | 69.26 | 87.38 | -75.13 | 22.08 | 14.65 | -15.43 | Upgrade
|
| Other Non-Interest Income | 632.91 | 623.24 | 685.35 | 646.57 | 595.91 | 537.95 | Upgrade
|
| Total Non-Interest Income | 702.18 | 710.61 | 610.22 | 668.65 | 610.56 | 522.52 | Upgrade
|
| Non-Interest Income Growth (YoY) | -1.06% | 16.45% | -8.74% | 9.51% | 16.85% | 8.01% | Upgrade
|
| Revenues Before Loan Losses | 1,707 | 1,593 | 1,296 | 1,269 | 1,196 | 1,112 | Upgrade
|
| Provision for Loan Losses | 18.93 | 15.64 | -15.95 | -24.77 | 160.93 | 16.93 | Upgrade
|
| Revenue | 1,688 | 1,577 | 1,312 | 1,293 | 1,036 | 1,095 | Upgrade
|
| Revenue Growth (YoY) | 16.77% | 20.19% | 1.44% | 24.91% | -5.45% | 4.85% | Upgrade
|
| Occupancy Expenses | 35.2 | 30.01 | 29.03 | 29.91 | 58.1 | 84.67 | Upgrade
|
| Selling, General & Administrative | 853.3 | 829.06 | 770.64 | 723.03 | 729.05 | 725.55 | Upgrade
|
| Other Non-Interest Expense | 32.01 | 31.61 | 18.87 | 19.69 | 23.31 | 19.28 | Upgrade
|
| Total Non-Interest Expense | 896.18 | 850.58 | 807.06 | 750.62 | 775.45 | 827.82 | Upgrade
|
| EBT Excluding Unusual Items | 792 | 726.53 | 505.1 | 542.87 | 260.07 | 267.44 | Upgrade
|
| Asset Writedown | -16.94 | -25.9 | -22.47 | -11.83 | -18.19 | -15.9 | Upgrade
|
| Other Unusual Items | - | - | -0.59 | -0.03 | - | -0.19 | Upgrade
|
| Pretax Income | 775.06 | 700.63 | 482.05 | 531.02 | 241.88 | 251.34 | Upgrade
|
| Income Tax Expense | 170.63 | 142.21 | 110.28 | 87.49 | 13.23 | 24.62 | Upgrade
|
| Earnings From Continuing Operations | 604.43 | 558.42 | 371.77 | 443.53 | 228.66 | 226.72 | Upgrade
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| Net Income | 604.43 | 558.42 | 371.77 | 443.53 | 228.66 | 226.72 | Upgrade
|
| Preferred Dividends & Other Adjustments | 54.91 | 53.43 | 26.11 | 24.5 | 24.45 | 24.48 | Upgrade
|
| Net Income to Common | 549.52 | 504.99 | 345.65 | 419.03 | 204.21 | 202.25 | Upgrade
|
| Net Income Growth | 29.47% | 50.21% | -16.18% | 93.97% | 0.85% | 8.88% | Upgrade
|
| Basic Shares Outstanding | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Diluted Shares Outstanding | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | -1.42% | -0.52% | 0.17% | -0.31% | -0.35% | 8.49% | Upgrade
|
| EPS (Basic) | 32.33 | 29.42 | 20.03 | 24.32 | 11.82 | 11.66 | Upgrade
|
| EPS (Diluted) | 32.30 | 29.40 | 20.00 | 24.30 | 11.80 | 11.66 | Upgrade
|
| EPS Growth | 28.77% | 47.00% | -17.70% | 105.93% | 1.17% | 25.85% | Upgrade
|
| Dividend Per Share | 8.000 | 8.000 | 6.000 | 6.000 | - | 3.000 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 0% | - | - | 20.00% | Upgrade
|
| Effective Tax Rate | 22.02% | 20.30% | 22.88% | 16.48% | 5.47% | 9.79% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.