Lea Bank AB Income Statement

Financials in millions SEK. Fiscal year is January - December.

Millions SEK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest Income on Loans	917.63	850.25	0.1	704	585.43	540.46
Interest Income on Investments	-	-	-	2.38	1.25	4.75
Total Interest Income	917.63	850.25	0.1	706.38	586.69	545.22
Interest Paid on Deposits	267.2	239.89	0.01	151.32	37.35	39.91
Interest Paid on Borrowings	-	-	-	22.86	27.32	22.07
Total Interest Expense	267.2	239.89	0.01	174.18	64.67	61.97
Net Interest Income	650.43	610.36	0.09	532.2	522.01	483.24
Net Interest Income Growth	2541.43%	717970.59%	-99.98%	1.95%	8.02%	57.85%
Gain (Loss) on Sale of Investments	-	-	-	36.68	4.82	-2.25
Other Non-Interest Income	86.01	59.31	-0.01	22.09	26.51	19.35
Total Non-Interest Income	86.01	59.31	-0.01	58.77	31.33	17.1
Non-Interest Income Growth	-	-	-	87.61%	83.21%	-29.07%
Revenues Before Loan Losses	736.44	669.67	0.08	590.97	553.34	500.34
Provision for Loan Losses	344.25	305.65	-	281.17	186.18	154.98
Revenue	392.19	364.02	0.08	309.81	367.16	345.36
Revenue Growth	1130.80%	472658.44%	-99.98%	-15.62%	6.31%	133.97%
Salaries and Employee Benefits	-	-	-	52.13	59.27	56.86
Occupancy Expenses	24.23	23.34	0.18	14.66	11.46	12.69
Selling, General & Administrative	183.7	179.92	4.29	0.38	0.01	0.08
Other Non-Interest Expense	15.3	13.77	0	103.71	99.24	101.14
Total Non-Interest Expense	223.22	217.03	4.46	170.88	169.98	170.77
EBT Excluding Unusual Items	168.97	146.99	-4.39	138.92	197.18	174.59
Pretax Income	168.97	146.99	-4.39	138.92	197.18	174.59
Income Tax Expense	38.69	31.86	-0.93	33.56	48.44	43.14
Earnings From Continuing Operations	130.28	115.13	-3.45	105.37	148.74	131.45
Minority Interest in Earnings	-8.59	-8.59	-	-	-	-
Net Income	121.69	106.54	-3.45	105.37	148.74	131.45
Net Income to Common	121.69	106.54	-3.45	105.37	148.74	131.45
Net Income Growth	1379.11%	-	-	-29.16%	13.15%	-63.79%
Basic Shares Outstanding	97	96	-	95	95	95
Diluted Shares Outstanding	106	105	-	95	95	95
Shares Change	10.80%	-	-	-0.13%	0.12%	0.17%
EPS (Basic)	1.26	1.11	-	1.11	1.57	1.39
EPS (Diluted)	1.15	1.01	-	1.11	1.57	1.39
EPS Growth	1234.90%	-	-	-29.07%	13.02%	-63.85%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Dividend Per Share	0.720	0.720	1.800	0.545	0.783	0.688
Dividend Growth	-60.00%	-60.00%	229.99%	-30.33%	13.86%	-
Effective Tax Rate	22.90%	21.68%	-	24.15%	24.57%	24.71%