Haugesund Sparebank (OSL: HGSB)
Norway
· Delayed Price · Currency is NOK 154.00
+1.00 (0.65%)
Jan 17, 2025, 2:10 PM CET
Haugesund Sparebank 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 839.6 | 657.44 | 387.66 | 275.95 | 309.2 | 346.37 | Upgrade
|
| Interest Income on Investments | 73.09 | 58.72 | 38.6 | 36.83 | 20.6 | 28.28 | Upgrade
|
| Total Interest Income | 912.69 | 716.16 | 426.26 | 312.78 | 329.8 | 374.65 | Upgrade
|
| Interest Paid on Deposits | 506.16 | 370.53 | 151.23 | 66.94 | 104.53 | 99.87 | Upgrade
|
| Interest Paid on Borrowings | - | - | - | - | - | 47.41 | Upgrade
|
| Total Interest Expense | 506.16 | 370.53 | 151.23 | 66.94 | 104.53 | 147.28 | Upgrade
|
| Net Interest Income | 406.53 | 345.63 | 275.03 | 245.84 | 225.27 | 227.37 | Upgrade
|
| Net Interest Income Growth (YoY) | 35.52% | 25.67% | 11.87% | 9.13% | -0.92% | 13.78% | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.22 | Upgrade
|
| Other Non-Interest Income | 53.07 | 49.08 | 40.06 | 49.5 | 71.81 | 44.33 | Upgrade
|
| Total Non-Interest Income | 53.07 | 49.08 | 40.06 | 49.5 | 71.81 | 44.36 | Upgrade
|
| Non-Interest Income Growth (YoY) | -0.21% | 22.51% | -19.07% | -31.06% | 61.86% | -13.25% | Upgrade
|
| Revenues Before Loan Losses | 459.6 | 394.71 | 315.09 | 295.34 | 297.08 | 271.73 | Upgrade
|
| Provision for Loan Losses | 20.48 | 22.64 | 28.99 | 13.05 | 35.54 | 13.81 | Upgrade
|
| Revenue | 439.12 | 372.07 | 286.1 | 282.29 | 261.54 | 257.92 | Upgrade
|
| Revenue Growth (YoY) | 37.43% | 30.05% | 1.35% | 7.93% | 1.40% | 9.91% | Upgrade
|
| Salaries and Employee Benefits | 77.18 | 75.47 | 62.39 | 62.53 | 57 | 61.8 | Upgrade
|
| Occupancy Expenses | 12.04 | 10.83 | 7.28 | 7.42 | 5.18 | 6.48 | Upgrade
|
| Selling, General & Administrative | 19.79 | 19.79 | 20.5 | - | - | 45.66 | Upgrade
|
| Other Non-Interest Expense | 121.14 | 62 | 49.62 | 54.99 | 51.82 | 9.68 | Upgrade
|
| Total Non-Interest Expense | 230.15 | 168.1 | 139.79 | 124.93 | 114 | 123.62 | Upgrade
|
| EBT Excluding Unusual Items | 208.97 | 203.97 | 146.3 | 157.36 | 147.54 | 134.31 | Upgrade
|
| Pretax Income | 208.97 | 203.97 | 146.3 | 157.36 | 147.54 | 134.31 | Upgrade
|
| Income Tax Expense | 47.92 | 49.15 | 32.01 | 32.03 | 29.6 | 32.67 | Upgrade
|
| Net Income | 161.05 | 154.82 | 114.29 | 125.33 | 117.94 | 101.64 | Upgrade
|
| Preferred Dividends & Other Adjustments | 136.37 | 129.97 | 95.09 | - | - | - | Upgrade
|
| Net Income to Common | 24.68 | 24.85 | 19.2 | 125.33 | 117.94 | 101.64 | Upgrade
|
| Net Income Growth | 3.83% | 35.46% | -8.81% | 6.26% | 16.04% | 16.17% | Upgrade
|
| Basic Shares Outstanding | 2 | 2 | 2 | - | - | - | Upgrade
|
| Diluted Shares Outstanding | 2 | 2 | 2 | - | - | - | Upgrade
|
| Shares Change (YoY) | -15.27% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 10.97 | 11.04 | 8.53 | - | - | - | Upgrade
|
| EPS (Diluted) | 10.94 | 11.02 | 8.52 | - | - | - | Upgrade
|
| EPS Growth | - | 29.34% | - | - | - | - | Upgrade
|
| Dividend Per Share | 8.200 | 8.200 | 6.500 | 6.500 | 6.000 | 4.500 | Upgrade
|
| Dividend Growth | 26.15% | 26.15% | 0% | 8.33% | 33.33% | -30.77% | Upgrade
|
| Effective Tax Rate | 22.93% | 24.10% | 21.88% | 20.36% | 20.06% | 24.32% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.