SpareBank 1 Sør-Norge ASA (OSL: SB1NO)
Norway
· Delayed Price · Currency is NOK 144.20
-0.40 (-0.28%)
Dec 20, 2024, 9:00 AM CET
SpareBank 1 Sør-Norge ASA 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 | 19,070 | 15,964 | 8,459 | 5,474 | 6,238 | 7,053 | Upgrade
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| Interest Income on Investments | 3,180 | 2,617 | 1,010 | 374 | 772 | 721 | Upgrade
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| Total Interest Income | 22,250 | 18,581 | 9,469 | 5,848 | 7,010 | 7,774 | Upgrade
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| Interest Paid on Deposits | 15,249 | 12,378 | 4,883 | 1,817 | 2,511 | 3,113 | Upgrade
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| Interest Paid on Borrowings | - | - | - | - | 300 | 643 | Upgrade
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| Total Interest Expense | 15,249 | 12,378 | 4,883 | 1,817 | 2,811 | 3,756 | Upgrade
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| Net Interest Income | 7,001 | 6,203 | 4,586 | 4,031 | 4,199 | 4,018 | Upgrade
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| Net Interest Income Growth (YoY) | 20.87% | 35.26% | 13.77% | -4.00% | 4.50% | 16.43% | Upgrade
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| Gain (Loss) on Sale of Investments | 1,252 | 524 | -719 | -266 | -20 | -45 | Upgrade
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| Gain (Loss) on Sale of Equity Investments | 1,011 | 288 | 453 | 676 | 663 | 875 | Upgrade
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| Other Non-Interest Income | 929 | 1,729 | 2,723 | 2,303 | 1,395 | 1,682 | Upgrade
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| Total Non-Interest Income | 3,192 | 2,541 | 2,457 | 2,713 | 2,038 | 2,512 | Upgrade
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| Non-Interest Income Growth (YoY) | 38.36% | 3.42% | -9.44% | 33.12% | -18.87% | 25.98% | Upgrade
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| Revenues Before Loan Losses | 10,193 | 8,744 | 7,043 | 6,744 | 6,237 | 6,530 | Upgrade
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| Provision for Loan Losses | 208 | -232 | 5 | 192 | 2,030 | 235 | Upgrade
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| Revenue | 9,985 | 8,976 | 7,038 | 6,552 | 4,207 | 6,295 | Upgrade
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| Revenue Growth (YoY) | 21.69% | 27.54% | 7.42% | 55.74% | -33.17% | 22.93% | Upgrade
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| Salaries and Employee Benefits | 2,123 | 2,053 | 1,771 | 1,722 | 1,436 | 1,472 | Upgrade
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| Occupancy Expenses | 170 | 166 | 167 | 175 | 187 | - | Upgrade
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| Selling, General & Administrative | 86 | 86 | 87 | 81 | 99 | 134 | Upgrade
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| Other Non-Interest Expense | 1,117 | 994 | 778 | 736 | 664 | 864 | Upgrade
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| Total Non-Interest Expense | 3,496 | 3,299 | 2,803 | 2,714 | 2,386 | 2,470 | Upgrade
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| EBT Excluding Unusual Items | 6,489 | 5,677 | 4,235 | 3,838 | 1,821 | 3,825 | Upgrade
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| Asset Writedown | - | - | -6 | - | - | -8 | Upgrade
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| Other Unusual Items | - | - | -17 | - | - | - | Upgrade
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| Pretax Income | 6,489 | 5,677 | 4,212 | 3,838 | 1,821 | 3,817 | Upgrade
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| Income Tax Expense | 1,183 | 1,202 | 834 | 682 | 231 | 693 | Upgrade
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| Earnings From Continuing Operations | 5,306 | 4,475 | 3,378 | 3,156 | 1,590 | 3,124 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 1 | - | Upgrade
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| Net Income | 5,306 | 4,475 | 3,378 | 3,156 | 1,591 | 3,124 | Upgrade
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| Preferred Dividends & Other Adjustments | 254 | 175 | 85 | 67 | 88 | 40 | Upgrade
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| Net Income to Common | 5,052 | 4,300 | 3,293 | 3,089 | 1,503 | 3,084 | Upgrade
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| Net Income Growth | 33.59% | 32.47% | 7.03% | 98.37% | -49.07% | 36.06% | Upgrade
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| Basic Shares Outstanding | 271 | 264 | 256 | 256 | 256 | 252 | Upgrade
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| Diluted Shares Outstanding | 271 | 264 | 256 | 256 | 256 | 252 | Upgrade
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| Shares Change (YoY) | 5.78% | 3.32% | 0.00% | -0.13% | 1.46% | -1.19% | Upgrade
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| EPS (Basic) | 18.67 | 16.27 | 12.88 | 12.08 | 5.87 | 12.22 | Upgrade
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| EPS (Diluted) | 18.67 | 16.27 | 12.88 | 12.08 | 5.87 | 12.22 | Upgrade
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| EPS Growth | 24.73% | 26.35% | 6.60% | 105.79% | -51.96% | 36.23% | Upgrade
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| Dividend Per Share | 7.500 | 7.500 | 7.000 | 6.000 | 3.100 | 5.500 | Upgrade
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| Dividend Growth | 7.14% | 7.14% | 16.67% | 93.55% | -43.64% | 22.22% | Upgrade
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| Effective Tax Rate | 18.23% | 21.17% | 19.80% | 17.77% | 12.69% | 18.16% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.