Melhus Sparebank (OSL: MELG)
Norway
· Delayed Price · Currency is NOK 163.60
+1.60 (0.99%)
Nov 21, 2024, 3:38 PM CET
Melhus 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 | 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 | 611.95 | 533.12 | 316.08 | 228.98 | 253.97 | 285.93 | Upgrade
|
| Interest Income on Investments | 40.62 | 45.78 | 29.67 | - | - | - | Upgrade
|
| Total Interest Income | 652.57 | 578.9 | 345.75 | 228.98 | 253.97 | 285.93 | Upgrade
|
| Interest Paid on Deposits | 384.62 | 315.46 | 138.83 | 64.9 | 106.05 | 130.31 | Upgrade
|
| Net Interest Income | 267.96 | 263.44 | 206.92 | 164.08 | 147.93 | 155.62 | Upgrade
|
| Net Interest Income Growth (YoY) | 14.86% | 27.31% | 26.11% | 10.92% | -4.94% | 9.24% | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.54 | - | 4.36 | 3.55 | 6.61 | - | Upgrade
|
| Other Non-Interest Income | 62.57 | 78.88 | 49.56 | 65.94 | 57.57 | 65.96 | Upgrade
|
| Total Non-Interest Income | 61.02 | 78.88 | 53.92 | 69.49 | 64.17 | 65.96 | Upgrade
|
| Non-Interest Income Growth (YoY) | -24.22% | 46.28% | -22.40% | 8.29% | -2.72% | 16.15% | Upgrade
|
| Revenues Before Loan Losses | 328.98 | 342.32 | 260.85 | 233.58 | 212.1 | 221.58 | Upgrade
|
| Provision for Loan Losses | 19.59 | 22.69 | 8.68 | -8.07 | 5.88 | 0.18 | Upgrade
|
| Revenue | 309.39 | 319.63 | 252.17 | 241.65 | 206.22 | 221.4 | Upgrade
|
| Revenue Growth (YoY) | 3.22% | 26.75% | 4.35% | 17.18% | -6.86% | 11.16% | Upgrade
|
| Salaries and Employee Benefits | 76.15 | 70.79 | 62.9 | 58.27 | 52.08 | 52.08 | Upgrade
|
| Occupancy Expenses | 9.99 | 9.62 | 6.1 | 9.09 | 3.95 | 5.07 | Upgrade
|
| Selling, General & Administrative | 6.64 | 6.64 | 6.82 | 3.45 | 1.59 | 1.61 | Upgrade
|
| Other Non-Interest Expense | 62.59 | 55.54 | 41.41 | 43.58 | 40.82 | 36.91 | Upgrade
|
| Total Non-Interest Expense | 155.37 | 142.59 | 117.22 | 108.55 | 95.67 | 96.12 | Upgrade
|
| EBT Excluding Unusual Items | 154.02 | 177.03 | 134.95 | 133.09 | 110.55 | 125.28 | Upgrade
|
| Other Unusual Items | - | - | -9.7 | - | - | - | Upgrade
|
| Pretax Income | 154.02 | 177.03 | 125.25 | 133.09 | 110.55 | 125.28 | Upgrade
|
| Income Tax Expense | 37.66 | 41.68 | 24.63 | 27.86 | 22.34 | 27.7 | Upgrade
|
| Earnings From Continuing Operations | 116.36 | 135.35 | 100.62 | 105.24 | 88.21 | 97.58 | Upgrade
|
| Net Income | 116.36 | 135.35 | 100.62 | 105.24 | 88.21 | 97.58 | Upgrade
|
| Preferred Dividends & Other Adjustments | 79.53 | 90.67 | 65.3 | 66.65 | 55.33 | 59.71 | Upgrade
|
| Net Income to Common | 36.82 | 44.68 | 35.31 | 38.59 | 32.88 | 37.87 | Upgrade
|
| Net Income Growth | -12.80% | 34.52% | -4.39% | 19.31% | -9.61% | 18.55% | Upgrade
|
| Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 2.43% | - | - | - | - | -4.76% | Upgrade
|
| EPS (Basic) | 13.00 | 16.09 | 12.72 | 13.90 | 11.84 | 13.64 | Upgrade
|
| EPS (Diluted) | 13.00 | 16.09 | 12.72 | 13.90 | 11.84 | 13.64 | Upgrade
|
| EPS Growth | -21.43% | 26.52% | -8.49% | 17.38% | -13.18% | 13.38% | Upgrade
|
| Dividend Per Share | 12.500 | 12.500 | 11.000 | 10.500 | 7.000 | 10.000 | Upgrade
|
| Dividend Growth | 13.64% | 13.64% | 4.76% | 50.00% | -30.00% | 11.11% | Upgrade
|
| Effective Tax Rate | 24.45% | 23.54% | 19.66% | 20.93% | 20.21% | 22.11% | Upgrade
|
Source: S&P Capital IQ. Banks template. Financial Sources.