Sparekassen Sjælland-Fyn A/S (CPH:SPKSJF)
290.50
+2.50 (0.87%)
May 14, 2025, 11:46 AM CET
Sparekassen Sjælland-Fyn Income Statement
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. 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 | 1,007 | 1,036 | 849.63 | 515.66 | 482.76 | 485.62 | Upgrade
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Interest Income on Investments | 260.05 | 267.65 | 230.83 | 159.58 | 76.33 | 89.13 | Upgrade
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Total Interest Income | 1,267 | 1,304 | 1,080 | 675.24 | 559.08 | 574.75 | Upgrade
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Interest Paid on Deposits | 253.13 | 279.52 | 198.32 | -10.75 | -40.99 | -11.14 | Upgrade
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Net Interest Income | 1,014 | 1,024 | 882.14 | 685.99 | 600.08 | 585.89 | Upgrade
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Net Interest Income Growth (YoY) | 10.15% | 16.11% | 28.59% | 14.32% | 2.42% | -0.64% | Upgrade
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Gain (Loss) on Sale of Investments | 82.98 | 82.98 | 87.38 | -75.13 | 22.08 | 14.65 | Upgrade
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Other Non-Interest Income | 668.69 | 653.43 | 623.24 | 685.35 | 646.57 | 595.91 | Upgrade
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Total Non-Interest Income | 751.67 | 736.42 | 710.61 | 610.22 | 668.65 | 610.56 | Upgrade
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Non-Interest Income Growth (YoY) | 1.02% | 3.63% | 16.45% | -8.74% | 9.51% | 16.85% | Upgrade
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Revenues Before Loan Losses | 1,765 | 1,761 | 1,593 | 1,296 | 1,269 | 1,196 | Upgrade
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Provision for Loan Losses | 28.08 | 44.59 | 15.64 | -15.95 | -24.77 | 160.93 | Upgrade
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Revenue | 1,737 | 1,716 | 1,577 | 1,312 | 1,293 | 1,036 | Upgrade
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Revenue Growth (YoY) | 6.13% | 8.81% | 20.19% | 1.44% | 24.91% | -5.45% | Upgrade
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Occupancy Expenses | 30.93 | 28.94 | 30.01 | 29.03 | 29.91 | 58.1 | Upgrade
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Selling, General & Administrative | 874.41 | 858.36 | 829.06 | 770.64 | 723.03 | 729.05 | Upgrade
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Other Non-Interest Expense | 25.53 | 27.88 | 31.61 | 18.87 | 19.69 | 23.31 | Upgrade
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Total Non-Interest Expense | 902.3 | 884.65 | 850.58 | 807.06 | 750.62 | 775.45 | Upgrade
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EBT Excluding Unusual Items | 835.06 | 831.43 | 726.53 | 505.1 | 542.87 | 260.07 | Upgrade
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Asset Writedown | -16.66 | -16.66 | -25.9 | -22.47 | -11.83 | -18.19 | Upgrade
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Other Unusual Items | - | - | - | -0.59 | -0.03 | - | Upgrade
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Pretax Income | 818.4 | 814.77 | 700.63 | 482.05 | 531.02 | 241.88 | Upgrade
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Income Tax Expense | 190.19 | 191.65 | 142.21 | 110.28 | 87.49 | 13.23 | Upgrade
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Earnings From Continuing Operations | 628.21 | 623.12 | 558.42 | 371.77 | 443.53 | 228.66 | Upgrade
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Net Income | 628.21 | 623.12 | 558.42 | 371.77 | 443.53 | 228.66 | Upgrade
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Preferred Dividends & Other Adjustments | 60.57 | 60.57 | 53.43 | 26.11 | 24.5 | 24.45 | Upgrade
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Net Income to Common | 567.64 | 562.56 | 504.99 | 345.65 | 419.03 | 204.21 | Upgrade
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Net Income Growth | 4.09% | 11.59% | 50.21% | -16.18% | 93.97% | 0.85% | Upgrade
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Basic Shares Outstanding | - | 17 | 17 | 17 | 17 | 17 | Upgrade
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Diluted Shares Outstanding | - | 17 | 17 | 17 | 17 | 17 | Upgrade
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Shares Change (YoY) | - | -1.85% | -0.52% | 0.17% | -0.31% | -0.35% | Upgrade
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EPS (Basic) | - | 33.39 | 29.42 | 20.03 | 24.32 | 11.82 | Upgrade
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EPS (Diluted) | - | 33.39 | 29.40 | 20.00 | 24.30 | 11.80 | Upgrade
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EPS Growth | - | 13.57% | 47.00% | -17.70% | 105.93% | 1.17% | Upgrade
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Dividend Per Share | 10.000 | 10.000 | 8.000 | 6.000 | 6.000 | - | Upgrade
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Dividend Growth | 25.00% | 25.00% | 33.33% | - | - | - | Upgrade
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Effective Tax Rate | 23.24% | 23.52% | 20.30% | 22.88% | 16.48% | 5.47% | Upgrade
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Source: S&P Global Market Intelligence. Banks template. Financial Sources.