Rogaland Sparebank (OSL: ROGS)
Norway
· Delayed Price · Currency is NOK 123.50
+0.10 (0.08%)
At close: Jan 17, 2025
Rogaland 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 | 2,110 | 1,730 | 989.72 | 659.47 | 774.46 | 903.49 | Upgrade
|
| Interest Income on Investments | 38.9 | 53.77 | 65.54 | 47.75 | 57.72 | 46.12 | Upgrade
|
| Total Interest Income | 2,149 | 1,783 | 1,055 | 707.21 | 832.19 | 949.61 | Upgrade
|
| Interest Paid on Deposits | 1,415 | 1,114 | 494.03 | 203.37 | 304.88 | 427.65 | Upgrade
|
| Net Interest Income | 733.93 | 669.34 | 561.23 | 503.84 | 527.3 | 521.96 | Upgrade
|
| Net Interest Income Growth (YoY) | 15.81% | 19.26% | 11.39% | -4.45% | 1.02% | 6.03% | Upgrade
|
| Gain (Loss) on Sale of Investments | 41.23 | 13.9 | -49.48 | 4.05 | -7.97 | 6.69 | Upgrade
|
| Other Non-Interest Income | 88.3 | 91.89 | 137.73 | 102.49 | 85.28 | 87.75 | Upgrade
|
| Total Non-Interest Income | 129.53 | 105.79 | 88.25 | 106.54 | 77.31 | 94.44 | Upgrade
|
| Non-Interest Income Growth (YoY) | 23.38% | 19.88% | -17.17% | 37.82% | -18.14% | 2.39% | Upgrade
|
| Revenues Before Loan Losses | 863.46 | 775.13 | 649.48 | 610.38 | 604.61 | 616.4 | Upgrade
|
| Provision for Loan Losses | 30.9 | 10.63 | 11.35 | -32.34 | 24.69 | 13.47 | Upgrade
|
| Revenue | 832.56 | 764.5 | 638.13 | 642.72 | 579.92 | 602.93 | Upgrade
|
| Revenue Growth (YoY) | 14.73% | 19.80% | -0.71% | 10.83% | -3.82% | 7.51% | Upgrade
|
| Salaries and Employee Benefits | 208.93 | 204.26 | 179.8 | 161.94 | 146.55 | 148.69 | Upgrade
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| Occupancy Expenses | 18.97 | 18.19 | 15.37 | 18.86 | 23.67 | 21.92 | Upgrade
|
| Selling, General & Administrative | 20.73 | 20.73 | 17.87 | 15.21 | 13.15 | 15.36 | Upgrade
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| Other Non-Interest Expense | 125.72 | 99.72 | 98.24 | 89.37 | 85.61 | 83.51 | Upgrade
|
| Total Non-Interest Expense | 374.35 | 342.91 | 311.28 | 285.39 | 268.99 | 269.48 | Upgrade
|
| EBT Excluding Unusual Items | 458.21 | 421.59 | 326.86 | 357.34 | 310.93 | 333.45 | Upgrade
|
| Asset Writedown | - | - | -1.02 | - | - | - | Upgrade
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| Other Unusual Items | 47.9 | -25.8 | -11.8 | -29.1 | - | - | Upgrade
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| Pretax Income | 506.11 | 395.79 | 314.04 | 328.24 | 310.93 | 333.43 | Upgrade
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| Income Tax Expense | 70.26 | 65.9 | 47.87 | 46.93 | 50.16 | 56.36 | Upgrade
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| Net Income | 434.36 | 329.89 | 266.17 | 281.31 | 260.77 | 277.07 | Upgrade
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| Preferred Dividends & Other Adjustments | 162.13 | 120.08 | 97.15 | 102.96 | 94.92 | 95.87 | Upgrade
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| Net Income to Common | 272.23 | 209.81 | 169.02 | 178.35 | 165.85 | 181.21 | Upgrade
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| Net Income Growth | 40.29% | 23.94% | -5.38% | 7.87% | -5.88% | 13.38% | Upgrade
|
| Basic Shares Outstanding | 22 | 21 | 21 | 21 | 21 | 23 | Upgrade
|
| Diluted Shares Outstanding | 22 | 21 | 21 | 21 | 21 | 23 | Upgrade
|
| Shares Change (YoY) | 7.02% | 0.32% | 0.12% | 0.04% | -8.99% | -0.09% | Upgrade
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| EPS (Basic) | 12.12 | 9.99 | 8.07 | 8.53 | 7.93 | 7.89 | Upgrade
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| EPS (Diluted) | 12.12 | 9.99 | 8.07 | 8.50 | 7.90 | 7.89 | Upgrade
|
| EPS Growth | 29.21% | 23.74% | -5.07% | 7.59% | 0.17% | 14.30% | Upgrade
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| Dividend Per Share | 7.500 | 7.500 | 6.050 | 5.350 | 5.950 | 5.000 | Upgrade
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| Dividend Growth | 23.97% | 23.97% | 13.08% | -10.08% | 19.00% | -3.85% | Upgrade
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| Effective Tax Rate | 13.88% | 16.65% | 15.24% | 14.30% | 16.13% | 16.90% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.