Resurs Holding AB (publ) (STO:RESURS)
27.50
-1.10 (-3.85%)
Aug 1, 2025, 5:29 PM CET
Paycor HCM Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
Interest Income on Loans | 4,566 | 4,675 | 4,153 | 3,131 | 2,899 | 3,251 | Upgrade |
Interest Paid on Deposits | 1,532 | 1,743 | 1,369 | 517.45 | 364.11 | 406.89 | Upgrade |
Net Interest Income | 3,034 | 2,932 | 2,784 | 2,613 | 2,535 | 2,844 | Upgrade |
Net Interest Income Growth (YoY) | 5.75% | 5.31% | 6.52% | 3.09% | -10.87% | -1.98% | Upgrade |
Gain (Loss) on Sale of Investments | -4.24 | -4.24 | -124.92 | -33.62 | -3.62 | -7.29 | Upgrade |
Other Non-Interest Income | 603.89 | 635.05 | 684.27 | 620.74 | 537.65 | 551.39 | Upgrade |
Total Non-Interest Income | 599.65 | 630.81 | 559.35 | 587.12 | 534.03 | 544.1 | Upgrade |
Non-Interest Income Growth (YoY) | 11.91% | 12.78% | -4.73% | 9.94% | -1.85% | -30.02% | Upgrade |
Revenues Before Loan Losses | 3,633 | 3,563 | 3,343 | 3,201 | 3,069 | 3,388 | Upgrade |
Provision for Loan Losses | 1,339 | 1,570 | 1,289 | 788.61 | 644.92 | 854.37 | Upgrade |
2,294 | 1,992 | 2,054 | 2,412 | 2,424 | 2,534 | Upgrade | |
Revenue Growth (YoY) | 26.63% | -3.00% | -14.85% | -0.51% | -4.33% | -15.80% | Upgrade |
Occupancy Expenses | 420.98 | 85.06 | 284.03 | 84.44 | 83.21 | 139.59 | Upgrade |
Selling, General & Administrative | 1,706 | 1,637 | 1,368 | 1,291 | 1,199 | 1,233 | Upgrade |
Other Non-Interest Expense | 20.84 | 8.95 | 13.09 | 8.01 | 6.3 | 5.21 | Upgrade |
Total Non-Interest Expense | 2,147 | 1,731 | 1,665 | 1,384 | 1,289 | 1,377 | Upgrade |
EBT Excluding Unusual Items | 146.63 | 260.97 | 388.45 | 1,028 | 1,136 | 1,157 | Upgrade |
Pretax Income | 169.26 | 260.97 | 388.45 | 1,028 | 1,136 | 1,157 | Upgrade |
Income Tax Expense | -3.71 | 60.59 | 130.59 | 230.75 | 210.58 | 300.46 | Upgrade |
Earnings From Continuing Operations | 172.96 | 200.38 | 257.86 | 797.47 | 925.06 | 856.24 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 591.01 | 97.42 | Upgrade |
Net Income | 172.96 | 200.38 | 257.86 | 797.47 | 1,516 | 953.66 | Upgrade |
Preferred Dividends & Other Adjustments | 71.07 | 72.63 | 28.96 | 18.65 | 16.6 | 16.94 | Upgrade |
Net Income to Common | 101.89 | 127.75 | 228.9 | 778.82 | 1,499 | 936.72 | Upgrade |
Net Income Growth | - | -22.29% | -67.66% | -47.40% | 58.97% | -21.59% | Upgrade |
Basic Shares Outstanding | 200 | 200 | 200 | 200 | 200 | 200 | Upgrade |
Diluted Shares Outstanding | 200 | 200 | 200 | 200 | 200 | 200 | Upgrade |
EPS (Basic) | 0.51 | 0.64 | 1.14 | 3.89 | 7.50 | 4.68 | Upgrade |
EPS (Diluted) | 0.51 | 0.64 | 1.14 | 3.89 | 7.50 | 4.68 | Upgrade |
EPS Growth | - | -44.19% | -70.61% | -48.06% | 60.08% | -22.80% | Upgrade |
Dividend Per Share | - | - | 0.910 | 1.990 | 4.310 | 2.680 | Upgrade |
Dividend Growth | - | - | -54.27% | -53.83% | 60.82% | -31.28% | Upgrade |
Effective Tax Rate | - | 23.22% | 33.62% | 22.44% | 18.54% | 25.98% | Upgrade |
Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.