Coop Pank AS (TAL:CPA1T)

Coop Pank AS Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Interest Income on Loans	116.22	115.34	125.34	109.63	54.56	39.01
Interest Income on Investments	10.64	11	13.36	11.02	5.54	4.04
Total Interest Income	126.86	126.34	138.7	120.65	60.09	43.04
Interest Paid on Deposits	51.98	53.08	61.13	39.39	9.38	7.5
Net Interest Income	74.88	73.27	77.57	81.27	50.71	35.54
Net Interest Income Growth (YoY)	-2.01%	-5.54%	-4.55%	60.26%	42.69%	25.26%
Gain (Loss) on Sale of Assets	-	-	0.05	-0	0.01	0.06
Gain (Loss) on Sale of Investments	0.3	0.25	0.03	0.06	0	-0.07
Other Non-Interest Income	5.68	5.84	4.98	5.71	4.36	4.11
Total Non-Interest Income	5.98	6.09	5.06	5.76	4.37	4.1
Non-Interest Income Growth (YoY)	12.73%	20.23%	-12.16%	31.84%	6.53%	50.99%
Revenues Before Loan Losses	80.86	79.36	82.63	87.03	55.08	39.64
Provision for Loan Losses	3.45	3.3	4.64	6.3	5.25	2.5
Revenue	77.41	76.06	77.99	80.73	49.84	37.15
Revenue Growth (YoY)	-0.02%	-2.48%	-3.39%	61.98%	34.17%	41.24%
Salaries and Employee Benefits	25.22	24.41	23.41	20.23	15.5	12.49
Occupancy Expenses	6.57	6.26	5.45	4.68	4.32	3.97
Selling, General & Administrative	2.07	2.07	2.98	2.77	2.04	1.45
Other Non-Interest Expense	9.08	8.77	8.73	7.44	5.31	4.54
Total Non-Interest Expense	42.94	41.49	40.58	35.13	27.18	22.45
EBT Excluding Unusual Items	34.48	34.57	37.41	45.6	22.66	14.69
Asset Writedown	-	-	-0.75	-1.83	-0.45	-0.4
Pretax Income	34.48	34.57	36.66	43.77	22.21	14.29
Income Tax Expense	5.36	5.84	4.49	4.57	1.86	0.83
Earnings From Continuing Operations	29.12	28.72	32.18	39.2	20.35	13.46
Net Income	29.12	28.72	32.18	39.2	20.35	13.46
Net Income to Common	29.12	28.72	32.18	39.2	20.35	13.46
Net Income Growth	-5.93%	-10.73%	-17.92%	92.65%	51.15%	85.47%
Basic Shares Outstanding	104	103	103	102	94	91
Diluted Shares Outstanding	106	106	105	104	96	93
Shares Change (YoY)	0.87%	0.89%	0.86%	8.64%	3.51%	0.84%
EPS (Basic)	0.28	0.28	0.31	0.38	0.22	0.15
EPS (Diluted)	0.27	0.27	0.31	0.38	0.21	0.15
EPS Growth	-9.99%	-12.90%	-18.42%	80.95%	41.92%	84.96%
Dividend Per Share	0.065	0.065	0.070	0.087	0.045	0.030
Dividend Growth	-7.14%	-7.14%	-19.54%	93.33%	50.00%	-
Effective Tax Rate	15.55%	16.90%	12.23%	10.44%	8.37%	5.77%

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Banks template. Financial Sources.