Delavska hranilnica d.d. (LJSE:DEHG)

Delavska hranilnica d.d. Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Interest Income on Loans	74.26	82.05	69.45	32.73	27.14
Interest Income on Investments	0.24	0.23	0.18	0.21	0.15
Total Interest Income	74.5	82.28	69.63	32.94	27.29
Interest Paid on Deposits	8.6	8.7	4.75	5.75	7.02
Net Interest Income	65.9	73.57	64.89	27.19	20.27
Net Interest Income Growth	-10.43%	13.39%	138.65%	34.13%	7.60%
Income From Trading Activities	0.69	0.69	0.8	0.94	0.74
Gain (Loss) on Sale of Assets	-	0.57	0.09	0.25	1.07
Gain (Loss) on Sale of Investments	0.16	-0.25	-0.07	0.4	0.79
Other Non-Interest Income	21.77	20.45	19.53	19.08	16.15
Total Non-Interest Income	22.62	21.46	20.34	20.66	18.75
Non-Interest Income Growth	5.39%	5.52%	-1.56%	10.20%	4.30%
Revenues Before Loan Losses	88.52	95.04	85.23	47.85	39.02
Provision for Loan Losses	0.28	-0.28	2.75	1.1	2.51
Revenue	88.24	95.32	82.48	46.76	36.51
Revenue Growth	-7.43%	15.57%	76.39%	28.06%	10.30%
Occupancy Expenses	3.31	3.05	2.7	2.43	2.43
Federal Deposit Insurance	3.23	2.97	3.22	2.94	1.94
Selling, General & Administrative	38.54	36.74	29.68	25.15	22.84
Other Non-Interest Expense	0.26	0.59	0.2	-0.37	0.02
Total Non-Interest Expense	45.34	43.35	35.8	30.15	27.22
EBT Excluding Unusual Items	42.9	51.97	46.68	16.61	9.29
Asset Writedown	-0.19	-0.12	-0.1	0.28	-0.06
Legal Settlements	0.22	0.93	-1.24	-0.97	-0.04
Pretax Income	42.93	52.78	45.34	15.92	9.2
Income Tax Expense	9.26	11.49	8.48	3	1.65
Earnings From Continuing Operations	33.67	41.29	36.86	12.92	7.55
Net Income	33.67	41.29	36.86	12.92	7.55
Net Income to Common	33.67	41.29	36.86	12.92	7.55
Net Income Growth	-18.45%	12.02%	185.29%	71.13%	166.78%
Basic Shares Outstanding	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1
Shares Change	-	-	-	9.51%	-
EPS (Basic)	58.46	71.69	64.00	22.43	14.35
EPS (Diluted)	58.46	71.69	64.00	22.43	14.35
EPS Growth	-18.45%	12.02%	185.29%	56.27%	166.78%

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share	12.500	-	11.000	-	-
Dividend Growth	-	-	-	-	-
Effective Tax Rate	21.56%	21.76%	18.70%	18.83%	17.94%

Data Source: S&P Global Market Intelligence Last updated: Dec 31, 2025

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every year for this company.

Update frequency:

Yearly

Last checked:

Sep 19, 2026

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