AS LHV Group (TAL:LHV1T)
3.250
-0.015 (-0.46%)
At close: Oct 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | - | 408.01 | 426.98 | 336.62 | 152.41 | 124.64 |
Interest Income on Investments | - | 10.97 | 16.55 | - | - | - |
Total Interest Income | - | 418.98 | 443.53 | 336.62 | 152.41 | 124.64 |
Interest Paid on Deposits | - | 183.88 | 170.21 | 82.8 | 23.3 | 27.32 |
Net Interest Income | 250.48 | 235.1 | 273.33 | 253.82 | 129.11 | 97.32 |
Net Interest Income Growth | 3.62% | -13.99% | 7.69% | 96.59% | 32.67% | 42.09% |
Gain (Loss) on Sale of Investments | 1.8 | 4.2 | 0.8 | -0.73 | -2.01 | -0.92 |
Other Non-Interest Income | 59.37 | 65.54 | 64.17 | 52.41 | 46.44 | 43.99 |
Total Non-Interest Income | 61.17 | 69.74 | 64.97 | 51.68 | 44.43 | 43.06 |
Non-Interest Income Growth | -11.57% | 7.33% | 25.73% | 16.31% | 3.18% | 22.86% |
Revenues Before Loan Losses | 311.65 | 304.84 | 338.3 | 305.5 | 173.54 | 140.38 |
Provision for Loan Losses | -3.5 | 1.52 | 16.26 | 11.55 | 3 | 3.95 |
| 315.15 | 303.32 | 322.04 | 293.95 | 170.55 | 136.43 | |
Revenue Growth | 2.78% | -5.81% | 9.56% | 72.36% | 25.00% | 47.26% |
Salaries and Employee Benefits | 92.44 | 84.01 | 75.51 | 58.34 | 42.13 | 28.59 |
Selling, General & Administrative | 71.18 | 75.3 | 71.41 | 71.02 | 47.5 | 36.6 |
Other Non-Interest Expense | 11.46 | - | - | -0.01 | 5.06 | - |
Total Non-Interest Expense | 175.08 | 159.31 | 146.92 | 129.35 | 94.69 | 65.19 |
EBT Excluding Unusual Items | 140.07 | 144.01 | 175.12 | 164.6 | 75.85 | 71.25 |
Pretax Income | 140.07 | 144.01 | 175.12 | 164.6 | 75.85 | 71.25 |
Income Tax Expense | 27.39 | 27.01 | 24.82 | 23.66 | 14.42 | 10.99 |
Earnings From Continuing Operations | 112.68 | 117.01 | 150.3 | 140.94 | 61.43 | 60.26 |
Minority Interest in Earnings | -1.69 | -2.74 | -1.34 | -1.34 | -1.62 | -2 |
Net Income | 110.99 | 114.27 | 148.97 | 139.6 | 59.81 | 58.26 |
Net Income to Common | 110.99 | 114.27 | 148.97 | 139.6 | 59.81 | 58.26 |
Net Income Growth | -7.56% | -23.30% | 6.71% | 133.42% | 2.66% | 53.52% |
Basic Shares Outstanding | 331 | 327 | 323 | 319 | 311 | 292 |
Diluted Shares Outstanding | 336 | 333 | 329 | 324 | 318 | 300 |
Shares Change | 1.14% | 1.40% | 1.29% | 2.17% | 5.96% | 1.92% |
EPS (Basic) | 0.34 | 0.35 | 0.46 | 0.44 | 0.19 | 0.20 |
EPS (Diluted) | 0.32 | 0.34 | 0.45 | 0.43 | 0.19 | 0.19 |
EPS Growth | -11.02% | -24.44% | 4.65% | 126.32% | 0% | 47.29% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | - | 0.170 | 0.090 | 0.130 | 0.040 | 0.040 |
Dividend Growth | - | 88.89% | -30.77% | 225.00% | 0% | 37.93% |
Effective Tax Rate | 19.56% | 18.75% | 14.17% | 14.37% | 19.01% | 15.42% |