Aktia Pankki Oyj (HEL:AKTIA)
11.24
0.00 (0.00%)
Jul 24, 2026, 6:29 PM EET
Aktia Pankki Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 | 135.6 | 138.82 | 152.04 | 140.43 | 99.18 | 96.25 |
Net Interest Income Growth | -8.50% | -8.70% | 8.26% | 41.59% | 3.04% | 19.30% |
Non-Interest Income | 151.3 | 157.11 | 156.84 | 147.16 | 204.02 | 167.27 |
Non-Interest Income Growth | -3.57% | 0.17% | 6.58% | -27.87% | 21.97% | 39.02% |
Revenues Before Loan Losses | 286.9 | 295.92 | 308.88 | 287.59 | 303.2 | 263.52 |
Provision for Credit Losses | 14.6 | 15.77 | 10.63 | 6.97 | 10.22 | 4.49 |
| 272.3 | 280.15 | 298.25 | 280.62 | 292.97 | 259.03 | |
Revenue Growth (YoY) | -7.47% | -6.07% | 6.28% | -4.22% | 13.11% | 31.52% |
Compensation Expenses | 82.1 | 82.54 | 80.48 | 84.52 | 80.39 | 83.72 |
Selling, General & Admin | 85.7 | 85.42 | 74.36 | 68.6 | 65.75 | 69.18 |
Other Non-Interest Expenses | 88.2 | 87.34 | 48.76 | 24.89 | 23.33 | 21.5 |
Total Non-Interest Expense | 256 | 255.3 | 203.61 | 178.01 | 169.47 | 174.41 |
Pretax Income | 17 | 24.85 | 94.65 | 102.61 | 123.5 | 84.62 |
Provision for Income Taxes | 13.3 | 14.58 | 18.75 | 21.27 | 25.17 | 17.27 |
Net Income | 3.7 | 10.27 | 75.9 | 81.34 | 98.33 | 67.36 |
Net Income Attributable to Preferred Dividends | 0.7 | - | - | - | - | 0.54 |
Net Income to Common | 3 | 10.27 | 75.9 | 81.34 | 98.33 | 66.82 |
Net Income Growth | -95.74% | -86.47% | -6.69% | -17.28% | 47.16% | 56.77% |
Shares Outstanding (Basic) | 73 | 73 | 73 | 72 | 72 | 70 |
Shares Outstanding (Diluted) | 73 | 73 | 73 | 72 | 72 | 70 |
Shares Change (YoY) | 0.58% | 0.57% | 0.54% | 0.46% | 2.21% | 0.96% |
EPS (Basic) | 0.03 | 0.14 | 1.04 | 1.12 | 1.37 | 0.95 |
EPS (Diluted) | 0.03 | 0.14 | 1.04 | 1.12 | 1.37 | 0.95 |
EPS Growth | -96.88% | -86.54% | -7.14% | -18.25% | 44.21% | 55.74% |
Free Cash Flow | 34.42 | 34.78 | 2.24 | -18.71 | -521.93 | 562.75 |
Free Cash Flow Growth | -1.03% | 1451.07% | - | - | - | 1205.67% |
Free Cash Flow Per Share | 0.47 | 0.48 | 0.03 | -0.26 | -7.25 | 7.99 |
Dividends Per Share | 0.800 | 0.800 | 0.820 | 0.700 | 0.430 | 0.560 |
Dividend Growth | - | -2.44% | 17.14% | 62.79% | -23.21% | 30.23% |
Profit Margin | 1.36% | 3.66% | 25.45% | 28.99% | 33.56% | 26.00% |
FCF Margin | 12.64% | 12.41% | 0.75% | -6.67% | -178.15% | 217.26% |
Effective Tax Rate | 78.24% | 58.68% | 19.81% | 20.73% | 20.38% | 20.40% |