Sparebanken Sør (OSL: SOR)
Norway
· Delayed Price · Currency is NOK 188.94
-0.40 (-0.21%)
Nov 21, 2024, 4:25 PM CET
Sparebanken Sør 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 | 8,086 | 6,913 | 3,999 | 2,494 | 3,267 | 3,792 | Upgrade
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| Interest Income on Investments | 1,529 | 1,180 | 594 | 333 | 25 | 6 | Upgrade
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| Total Interest Income | 9,615 | 8,093 | 4,593 | 2,827 | 3,292 | 3,798 | Upgrade
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| Interest Paid on Deposits | 6,287 | 5,048 | 2,212 | 881 | 1,354 | 1,866 | Upgrade
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| Net Interest Income | 3,328 | 3,045 | 2,381 | 1,946 | 1,938 | 1,932 | Upgrade
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| Net Interest Income Growth (YoY) | 13.89% | 27.89% | 22.35% | 0.41% | 0.31% | 11.29% | Upgrade
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| Gain (Loss) on Sale of Investments | 34 | -34 | -85 | -59 | -62 | -13 | Upgrade
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| Gain (Loss) on Sale of Equity Investments | 125 | 99 | 125 | 174 | 136 | 64 | Upgrade
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| Other Non-Interest Income | 419 | 465 | 417 | 502 | 443 | 414 | Upgrade
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| Total Non-Interest Income | 578 | 530 | 457 | 617 | 517 | 465 | Upgrade
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| Non-Interest Income Growth (YoY) | -3.83% | 15.97% | -25.93% | 19.34% | 11.18% | 32.48% | Upgrade
|
| Revenues Before Loan Losses | 3,906 | 3,575 | 2,838 | 2,563 | 2,455 | 2,397 | Upgrade
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| Provision for Loan Losses | 74 | 49 | 74 | -18 | 83 | -17 | Upgrade
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| Revenue | 3,832 | 3,526 | 2,764 | 2,581 | 2,372 | 2,414 | Upgrade
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| Revenue Growth (YoY) | 9.80% | 27.57% | 7.09% | 8.81% | -1.74% | 13.71% | Upgrade
|
| Salaries and Employee Benefits | 684 | 643 | 561 | 520 | 476 | 457 | Upgrade
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| Occupancy Expenses | 39.7 | 40.7 | 43 | 41 | 40 | 35 | Upgrade
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| Selling, General & Administrative | 48 | 44 | 38 | 39 | 34 | 38 | Upgrade
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| Other Non-Interest Expense | 604 | 563 | 502 | 414 | 404 | 386 | Upgrade
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| Total Non-Interest Expense | 1,376 | 1,291 | 1,144 | 1,014 | 954 | 916 | Upgrade
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| EBT Excluding Unusual Items | 2,456 | 2,235 | 1,620 | 1,567 | 1,418 | 1,498 | Upgrade
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| Asset Writedown | - | - | - | -3 | -3 | -2 | Upgrade
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| Other Unusual Items | -8.3 | -8.3 | -4 | -15 | -12 | -29 | Upgrade
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| Pretax Income | 2,448 | 2,227 | 1,616 | 1,549 | 1,403 | 1,467 | Upgrade
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| Income Tax Expense | 457 | 454 | 332 | 323 | 307 | 342 | Upgrade
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| Earnings From Continuing Operations | 1,991 | 1,773 | 1,284 | 1,226 | 1,096 | 1,125 | Upgrade
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| Minority Interest in Earnings | -1 | -1 | -1 | -3 | -2 | - | Upgrade
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| Net Income | 1,990 | 1,772 | 1,283 | 1,223 | 1,094 | 1,125 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,226 | 1,088 | 787 | 1,032 | 917 | 942 | Upgrade
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| Net Income to Common | 764 | 684 | 496 | 191 | 177 | 183 | Upgrade
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| Net Income Growth | 9.70% | 38.11% | 4.91% | 11.79% | -2.76% | 19.94% | Upgrade
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| Basic Shares Outstanding | 42 | 42 | 42 | 16 | 16 | 16 | Upgrade
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| Diluted Shares Outstanding | 42 | 42 | 42 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | 0.16% | - | 166.24% | - | - | 0.13% | Upgrade
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| EPS (Basic) | 18.30 | 16.40 | 11.89 | 12.19 | 11.30 | 11.68 | Upgrade
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| EPS (Diluted) | 18.30 | 16.40 | 11.89 | 12.19 | 11.30 | 11.68 | Upgrade
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| EPS Growth | 7.74% | 37.90% | -2.46% | 7.91% | -3.28% | 15.67% | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 6.000 | 8.000 | 6.000 | 8.000 | Upgrade
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| Dividend Growth | 66.67% | 66.67% | -25.00% | 33.33% | -25.00% | 33.33% | Upgrade
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| Effective Tax Rate | 18.67% | 20.39% | 20.54% | 20.85% | 21.88% | 23.31% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.