Sparebanken Sør (OSL:SOR)
Norway
· Delayed Price · Currency is NOK 203.00
+7.72 (3.95%)
Inactive · Last trade price
on Apr 30, 2025
Sparebanken Sør Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest Income on Loans | - | 8,223 | 6,913 | 3,999 | 2,494 | 3,267 | Upgrade
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| Interest Income on Investments | - | 1,630 | 1,180 | 594 | 333 | 25 | Upgrade
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| Total Interest Income | - | 9,853 | 8,093 | 4,593 | 2,827 | 3,292 | Upgrade
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| Interest Paid on Deposits | - | 6,502 | 5,048 | 2,212 | 881 | 1,354 | Upgrade
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| Net Interest Income | 3,327 | 3,351 | 3,045 | 2,381 | 1,946 | 1,938 | Upgrade
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| Net Interest Income Growth (YoY) | 4.66% | 10.05% | 27.89% | 22.35% | 0.41% | 0.31% | Upgrade
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| Gain (Loss) on Sale of Investments | -43 | -43 | -34 | -85 | -59 | -62 | Upgrade
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| Gain (Loss) on Sale of Equity Investments | 150 | 128 | 99 | 125 | 174 | 136 | Upgrade
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| Other Non-Interest Income | 476 | 481 | 465 | 417 | 502 | 443 | Upgrade
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| Total Non-Interest Income | 583 | 566 | 530 | 457 | 617 | 517 | Upgrade
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| Non-Interest Income Growth (YoY) | 11.69% | 6.79% | 15.97% | -25.93% | 19.34% | 11.18% | Upgrade
|
| Revenues Before Loan Losses | 3,910 | 3,917 | 3,575 | 2,838 | 2,563 | 2,455 | Upgrade
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| Provision for Loan Losses | 79 | 75 | 49 | 74 | -18 | 83 | Upgrade
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| Revenue | 3,831 | 3,842 | 3,526 | 2,764 | 2,581 | 2,372 | Upgrade
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| Revenue Growth (YoY) | 5.25% | 8.96% | 27.57% | 7.09% | 8.81% | -1.74% | Upgrade
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| Salaries and Employee Benefits | 685 | 685 | 643 | 561 | 520 | 476 | Upgrade
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| Occupancy Expenses | 39 | 39 | 41 | 43 | 41 | 40 | Upgrade
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| Selling, General & Administrative | 46 | 46 | 44 | 38 | 39 | 34 | Upgrade
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| Other Non-Interest Expense | 657 | 593 | 563 | 502 | 414 | 404 | Upgrade
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| Total Non-Interest Expense | 1,427 | 1,363 | 1,291 | 1,144 | 1,014 | 954 | Upgrade
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| EBT Excluding Unusual Items | 2,404 | 2,479 | 2,235 | 1,620 | 1,567 | 1,418 | Upgrade
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| Asset Writedown | -18 | -18 | -6 | - | -3 | -3 | Upgrade
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| Other Unusual Items | -4 | -4 | -2 | -4 | -15 | -12 | Upgrade
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| Pretax Income | 2,382 | 2,457 | 2,227 | 1,616 | 1,549 | 1,403 | Upgrade
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| Income Tax Expense | 437 | 468 | 454 | 332 | 323 | 307 | Upgrade
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| Earnings From Continuing Operations | 1,945 | 1,989 | 1,773 | 1,284 | 1,226 | 1,096 | Upgrade
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| Minority Interest in Earnings | -1 | -1 | -1 | -1 | -3 | -2 | Upgrade
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| Net Income | 1,944 | 1,988 | 1,772 | 1,283 | 1,223 | 1,094 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,228 | 1,228 | 1,088 | 787 | 1,032 | 917 | Upgrade
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| Net Income to Common | 716 | 760 | 684 | 496 | 191 | 177 | Upgrade
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| Net Income Growth | 3.24% | 12.19% | 38.11% | 4.91% | 11.79% | -2.76% | Upgrade
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| Basic Shares Outstanding | 42 | 42 | 42 | 42 | 16 | 16 | Upgrade
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| Diluted Shares Outstanding | 42 | 42 | 42 | 42 | 16 | 16 | Upgrade
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| Shares Change (YoY) | 0.09% | - | - | 166.24% | - | - | Upgrade
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| EPS (Basic) | 17.18 | 18.22 | 16.40 | 11.89 | 12.19 | 11.30 | Upgrade
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| EPS (Diluted) | 17.18 | 18.22 | 16.40 | 11.89 | 12.19 | 11.30 | Upgrade
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| EPS Growth | -1.33% | 11.11% | 37.90% | -2.46% | 7.91% | -3.28% | Upgrade
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| Dividend Per Share | - | 12.210 | 10.000 | 6.000 | 8.000 | 6.000 | Upgrade
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| Dividend Growth | - | 22.10% | 66.67% | -25.00% | 33.33% | -25.00% | Upgrade
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| Effective Tax Rate | 18.35% | 19.05% | 20.39% | 20.54% | 20.85% | 21.88% | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.