SpareBank 1 Helgeland (OSL: HELG)
130.90
+2.40 (1.87%)
Aug 30, 2024, 4:25 PM CET
SpareBank 1 Helgeland Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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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 | 1,956 | 1,735 | 1,121 | 748 | 863 | 1,121 | Upgrade
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Interest Income on Investments | 302 | 290 | 188 | 94 | 110 | 16 | Upgrade
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Total Interest Income | 2,258 | 2,025 | 1,309 | 842 | 973 | 1,137 | Upgrade
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Interest Paid on Deposits | 1,178 | 993 | 476 | 217 | 348 | 519 | Upgrade
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Net Interest Income | 1,080 | 1,032 | 833 | 625 | 625 | 618 | Upgrade
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Net Interest Income Growth (YoY) | 15.26% | 23.89% | 33.28% | 0% | 1.13% | 8.04% | Upgrade
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Gain (Loss) on Sale of Investments | 11 | 2 | -25 | -11 | 172 | -8 | Upgrade
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Gain (Loss) on Sale of Equity Investments | -2 | -1 | 5 | 11 | 30 | 21 | Upgrade
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Other Non-Interest Income | 154 | 150 | 157 | 103 | 96 | 110 | Upgrade
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Total Non-Interest Income | 163 | 151 | 137 | 103 | 298 | 123 | Upgrade
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Non-Interest Income Growth (YoY) | -5.78% | 10.22% | 33.01% | -65.44% | 142.28% | -16.89% | Upgrade
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Revenues Before Loan Losses | 1,243 | 1,183 | 970 | 728 | 923 | 741 | Upgrade
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Provision for Loan Losses | 112 | 100 | 11 | 64 | 51 | 65 | Upgrade
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Revenue | 1,131 | 1,083 | 959 | 664 | 872 | 676 | Upgrade
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Revenue Growth (YoY) | 7.20% | 12.93% | 44.43% | -23.85% | 28.99% | 43.52% | Upgrade
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Salaries and Employee Benefits | 193 | 186 | 172 | 158 | 140 | 138 | Upgrade
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Occupancy Expenses | - | - | - | - | - | 19 | Upgrade
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Federal Deposit Insurance | 18 | 19 | 15 | 18 | 20 | - | Upgrade
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Selling, General & Administrative | 19 | 19 | 18 | 21 | 8 | 76 | Upgrade
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Other Non-Interest Expense | 218 | 209 | 191 | 203 | 314 | 59 | Upgrade
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Total Non-Interest Expense | 448 | 433 | 396 | 400 | 482 | 292 | Upgrade
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EBT Excluding Unusual Items | 683 | 650 | 563 | 264 | 390 | 384 | Upgrade
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Pretax Income | 683 | 650 | 563 | 264 | 390 | 384 | Upgrade
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Income Tax Expense | 165 | 160 | 118 | 59 | 50 | 79 | Upgrade
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Earnings From Continuing Operations | 518 | 490 | 445 | 205 | 340 | 305 | Upgrade
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Minority Interest in Earnings | - | - | - | - | -1 | - | Upgrade
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Net Income | 518 | 490 | 445 | 205 | 339 | 305 | Upgrade
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Preferred Dividends & Other Adjustments | 122 | 115 | 100 | 56 | 89 | 82 | Upgrade
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Net Income to Common | 396 | 375 | 345 | 149 | 250 | 223 | Upgrade
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Net Income Growth | 0.97% | 10.11% | 117.07% | -39.53% | 11.15% | 104.70% | Upgrade
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Basic Shares Outstanding | 27 | 27 | 27 | 27 | 21 | 21 | Upgrade
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Diluted Shares Outstanding | 27 | 27 | 27 | 27 | 21 | 21 | Upgrade
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Shares Change (YoY) | 0.43% | 0.09% | -0.51% | 30.04% | -0.18% | - | Upgrade
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EPS (Basic) | 14.69 | 13.90 | 12.80 | 5.50 | 12.00 | 10.68 | Upgrade
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EPS (Diluted) | 14.69 | 13.90 | 12.80 | 5.50 | 12.00 | 10.68 | Upgrade
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EPS Growth | -6.12% | 8.59% | 132.73% | -54.17% | 12.31% | 113.69% | Upgrade
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Dividend Per Share | 10.770 | 10.770 | 10.300 | 3.200 | 3.100 | 5.350 | Upgrade
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Dividend Growth | 4.56% | 4.56% | 221.88% | 3.23% | -42.06% | 234.37% | Upgrade
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Effective Tax Rate | 24.16% | 24.62% | 20.96% | 22.35% | 12.82% | 20.57% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.