AS LHV Group (TAL:LHV1T)
Estonia · Delayed Price · Currency is EUR 3.565
-0.015 (-0.42%)
At close: Feb 4, 2026
AS LHV Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Interest Income on Loans | 426.47 | 443.53 | 336.62 | 152.41 | 124.64 | 88.37 |
Interest Paid on Deposits | 184.73 | 170.21 | 82.8 | 23.3 | 27.32 | 19.88 |
Net Interest Income | 241.74 | 273.33 | 253.82 | 129.11 | 97.32 | 68.49 |
Net Interest Income Growth (YoY) | -11.92% | 7.69% | 96.59% | 32.67% | 42.09% | 44.53% |
Gain (Loss) on Sale of Investments | 4.1 | 0.8 | -0.73 | -2.01 | -0.92 | 1.54 |
Other Non-Interest Income | 65.07 | 64.17 | 52.41 | 46.44 | 43.99 | 33.51 |
Total Non-Interest Income | 69.17 | 64.97 | 51.68 | 44.43 | 43.06 | 35.05 |
Non-Interest Income Growth (YoY) | 15.57% | 25.73% | 16.31% | 3.18% | 22.86% | 32.62% |
Revenues Before Loan Losses | 310.91 | 338.3 | 305.5 | 173.54 | 140.38 | 103.54 |
Provision for Loan Losses | 4.27 | 16.26 | 11.55 | 3 | 3.95 | 10.9 |
| 306.64 | 322.04 | 293.95 | 170.55 | 136.43 | 92.65 | |
Revenue Growth (YoY) | -0.92% | 9.56% | 72.36% | 25.00% | 47.26% | 31.21% |
Salaries and Employee Benefits | 83.93 | 75.51 | 58.34 | 42.13 | 28.59 | 21.96 |
Selling, General & Administrative | 73.67 | 71.41 | 71.02 | 47.5 | 36.6 | 22.02 |
Other Non-Interest Expense | - | - | -0.01 | 5.06 | - | - |
Total Non-Interest Expense | 157.6 | 146.92 | 129.35 | 94.69 | 65.19 | 43.97 |
EBT Excluding Unusual Items | 149.04 | 175.12 | 164.6 | 75.85 | 71.25 | 48.67 |
Pretax Income | 149.04 | 175.12 | 164.6 | 75.85 | 71.25 | 48.67 |
Income Tax Expense | 26.48 | 24.82 | 23.66 | 14.42 | 10.99 | 8.83 |
Earnings From Continuing Operations | 122.55 | 150.3 | 140.94 | 61.43 | 60.26 | 39.85 |
Minority Interest in Earnings | -2.48 | -1.34 | -1.34 | -1.62 | -2 | -1.9 |
Net Income | 120.07 | 148.97 | 139.6 | 59.81 | 58.26 | 37.95 |
Preferred Dividends & Other Adjustments | -1 | -1 | - | - | - | - |
Net Income to Common | 121.07 | 149.97 | 139.6 | 59.81 | 58.26 | 37.95 |
Net Income Growth | -17.62% | 6.71% | 133.42% | 2.66% | 53.52% | 53.04% |
Basic Shares Outstanding | 326 | 323 | 319 | 311 | 292 | 287 |
Diluted Shares Outstanding | 332 | 329 | 324 | 318 | 300 | 294 |
Shares Change (YoY) | 1.38% | 1.29% | 2.17% | 5.96% | 1.92% | 5.66% |
EPS (Basic) | 0.37 | 0.46 | 0.44 | 0.19 | 0.20 | 0.13 |
EPS (Diluted) | 0.36 | 0.45 | 0.43 | 0.19 | 0.19 | 0.13 |
EPS Growth | -19.98% | 4.65% | 126.32% | - | 47.29% | 44.94% |
Dividend Per Share | 0.090 | 0.090 | 0.130 | 0.040 | 0.040 | 0.029 |
Dividend Growth | -30.77% | -30.77% | 225.00% | - | 37.93% | 52.63% |
Effective Tax Rate | 17.77% | 14.17% | 14.37% | 19.01% | 15.42% | 18.13% |
Source: S&P Global Market Intelligence. Banks template. Financial Sources.