Høland og Setskog Sparebank (OSL: HSPG)
Norway
· Delayed Price · Currency is NOK 146.00
0.00 (0.00%)
Jan 17, 2025, 11:10 AM CET
OSL: HSPG 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 | 386.47 | 354.29 | 238.35 | 173.68 | 192.82 | 204.67 | Upgrade
|
| Interest Income on Investments | 68.78 | 59.12 | 37.87 | 23.43 | 23.99 | 22.77 | Upgrade
|
| Total Interest Income | 455.25 | 413.41 | 276.21 | 197.11 | 216.81 | 227.44 | Upgrade
|
| Interest Paid on Deposits | 315.01 | 265.3 | 131.33 | 62.43 | 80.62 | 98.58 | Upgrade
|
| Net Interest Income | 140.24 | 148.1 | 144.89 | 134.69 | 136.18 | 128.87 | Upgrade
|
| Net Interest Income Growth (YoY) | -7.75% | 2.22% | 7.57% | -1.10% | 5.68% | 13.64% | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.57 | 1.99 | -4.82 | -4.41 | -3.05 | -1.75 | Upgrade
|
| Other Non-Interest Income | 47.25 | 43.66 | 41.8 | 39.53 | 33.9 | 31.78 | Upgrade
|
| Total Non-Interest Income | 53.82 | 45.65 | 36.98 | 35.12 | 30.86 | 30.03 | Upgrade
|
| Non-Interest Income Growth (YoY) | 20.83% | 23.45% | 5.29% | 13.83% | 2.76% | -14.37% | Upgrade
|
| Revenues Before Loan Losses | 194.06 | 193.76 | 181.87 | 169.81 | 167.04 | 158.89 | Upgrade
|
| Provision for Loan Losses | 37.27 | 32.49 | 34.39 | 21.21 | 24.63 | 15.91 | Upgrade
|
| Revenue | 156.79 | 161.27 | 147.48 | 148.6 | 142.41 | 142.98 | Upgrade
|
| Revenue Growth (YoY) | 2.09% | 9.34% | -0.75% | 4.35% | -0.40% | 5.59% | Upgrade
|
| Salaries and Employee Benefits | 44.13 | 40.68 | 40.68 | 38.76 | 33.36 | 33.55 | Upgrade
|
| Occupancy Expenses | 7.11 | 6.81 | 5.02 | 5.49 | 4.77 | 3.6 | Upgrade
|
| Selling, General & Administrative | 7.1 | 7.1 | 6.94 | 1.37 | 3.27 | 3.32 | Upgrade
|
| Other Non-Interest Expense | 35.25 | 40.92 | 36.86 | 36.01 | 34.16 | 30.58 | Upgrade
|
| Total Non-Interest Expense | 93.59 | 95.51 | 89.5 | 81.63 | 75.55 | 71.05 | Upgrade
|
| EBT Excluding Unusual Items | 63.21 | 65.76 | 57.99 | 66.98 | 66.86 | 71.93 | Upgrade
|
| Pretax Income | 63.21 | 65.76 | 57.99 | 66.98 | 66.86 | 71.93 | Upgrade
|
| Income Tax Expense | 15.26 | 14.96 | 11.19 | 14 | 13.79 | 15.88 | Upgrade
|
| Net Income | 47.95 | 50.8 | 46.8 | 52.98 | 53.07 | 56.06 | Upgrade
|
| Preferred Dividends & Other Adjustments | 42.14 | 43.93 | 40.06 | 44.84 | 44.98 | 47.11 | Upgrade
|
| Net Income to Common | 5.81 | 6.88 | 6.74 | 8.14 | 8.09 | 8.95 | Upgrade
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| Net Income Growth | 0.77% | 8.56% | -11.67% | -0.17% | -5.33% | 6.93% | Upgrade
|
| Basic Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Diluted Shares Outstanding | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 2.35% | -0.04% | 0.03% | 0.02% | -0.06% | -0.00% | Upgrade
|
| EPS (Basic) | 8.35 | 10.00 | 9.80 | 11.84 | 11.77 | 13.01 | Upgrade
|
| EPS (Diluted) | 8.35 | 10.00 | 9.80 | 11.84 | 11.77 | 13.01 | Upgrade
|
| EPS Growth | -12.17% | 2.04% | -17.23% | 0.59% | -9.51% | -0.86% | Upgrade
|
| Dividend Per Share | 7.000 | 7.000 | 7.000 | 7.000 | 5.000 | 8.000 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 40.00% | -37.50% | 6.67% | Upgrade
|
| Effective Tax Rate | 24.14% | 22.74% | 19.29% | 20.90% | 20.62% | 22.07% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.