AS LHV Group (TAL:LHV1T)
Estonia
· Delayed Price · Currency is EUR 3.630
+0.025 (0.69%)
At close: May 9, 2025
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 | 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 | 442.26 | 443.53 | 336.62 | 152.41 | 124.64 | 88.37 | Upgrade
|
| Interest Paid on Deposits | 175.84 | 170.21 | 82.8 | 23.3 | 27.32 | 19.88 | Upgrade
|
| Net Interest Income | 266.42 | 273.33 | 253.82 | 129.11 | 97.32 | 68.49 | Upgrade
|
| Net Interest Income Growth (YoY) | -0.45% | 7.69% | 96.59% | 32.67% | 42.09% | 44.53% | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.77 | 0.8 | -0.73 | -2.01 | -0.92 | 1.54 | Upgrade
|
| Other Non-Interest Income | 63.95 | 64.17 | 52.41 | 46.44 | 43.99 | 33.51 | Upgrade
|
| Total Non-Interest Income | 67.71 | 64.97 | 51.68 | 44.43 | 43.06 | 35.05 | Upgrade
|
| Non-Interest Income Growth (YoY) | 27.56% | 25.73% | 16.31% | 3.18% | 22.86% | 32.62% | Upgrade
|
| Revenues Before Loan Losses | 334.13 | 338.3 | 305.5 | 173.54 | 140.38 | 103.54 | Upgrade
|
| Provision for Loan Losses | 19.07 | 16.26 | 11.55 | 3 | 3.95 | 10.9 | Upgrade
|
| Revenue | 315.06 | 322.04 | 293.95 | 170.55 | 136.43 | 92.65 | Upgrade
|
| Revenue Growth (YoY) | 3.39% | 9.56% | 72.36% | 25.00% | 47.26% | 31.21% | Upgrade
|
| Salaries and Employee Benefits | 78.1 | 75.51 | 58.34 | 42.13 | 28.59 | 21.96 | Upgrade
|
| Selling, General & Administrative | 72.23 | 71.41 | 71.02 | 47.5 | 36.6 | 22.02 | Upgrade
|
| Other Non-Interest Expense | 0.42 | - | -0.01 | 5.06 | - | - | Upgrade
|
| Total Non-Interest Expense | 150.76 | 146.92 | 129.35 | 94.69 | 65.19 | 43.97 | Upgrade
|
| EBT Excluding Unusual Items | 164.3 | 175.12 | 164.6 | 75.85 | 71.25 | 48.67 | Upgrade
|
| Pretax Income | 164.3 | 175.12 | 164.6 | 75.85 | 71.25 | 48.67 | Upgrade
|
| Income Tax Expense | 25.54 | 24.82 | 23.66 | 14.42 | 10.99 | 8.83 | Upgrade
|
| Earnings From Continuing Operations | 138.76 | 150.3 | 140.94 | 61.43 | 60.26 | 39.85 | Upgrade
|
| Minority Interest in Earnings | -1.77 | -1.34 | -1.34 | -1.62 | -2 | -1.9 | Upgrade
|
| Net Income | 136.99 | 148.97 | 139.6 | 59.81 | 58.26 | 37.95 | Upgrade
|
| Preferred Dividends & Other Adjustments | -1 | -1 | - | - | - | - | Upgrade
|
| Net Income to Common | 137.99 | 149.97 | 139.6 | 59.81 | 58.26 | 37.95 | Upgrade
|
| Net Income Growth | -7.12% | 6.71% | 133.42% | 2.66% | 53.52% | 53.04% | Upgrade
|
| Basic Shares Outstanding | 324 | 323 | 319 | 311 | 292 | 287 | Upgrade
|
| Diluted Shares Outstanding | 330 | 329 | 324 | 318 | 300 | 294 | Upgrade
|
| Shares Change (YoY) | 1.33% | 1.29% | 2.17% | 5.96% | 1.92% | 5.66% | Upgrade
|
| EPS (Basic) | 0.43 | 0.46 | 0.44 | 0.19 | 0.20 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.45 | 0.43 | 0.19 | 0.19 | 0.13 | Upgrade
|
| EPS Growth | -6.63% | 4.65% | 126.32% | - | 47.29% | 44.94% | Upgrade
|
| Dividend Per Share | 0.090 | 0.090 | 0.130 | 0.040 | 0.040 | 0.029 | Upgrade
|
| Dividend Growth | -30.77% | -30.77% | 225.00% | - | 37.93% | 52.63% | Upgrade
|
| Effective Tax Rate | 15.54% | 14.17% | 14.37% | 19.01% | 15.42% | 18.13% | Upgrade
|
Source: S&P Global Market Intelligence. Banks template. Financial Sources.