Høland og Setskog Sparebank (OSL:HSPG)
Norway
· Delayed Price · Currency is NOK 169.00
0.00 (0.00%)
May 9, 2025, 10:26 AM CET
OSL:HSPG Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. 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 | 395.73 | 390.85 | 354.29 | 238.35 | 173.68 | 192.82 | Upgrade
|
| Interest Income on Investments | 69.68 | 71.67 | 59.12 | 37.87 | 23.43 | 23.99 | Upgrade
|
| Total Interest Income | 465.41 | 462.52 | 413.41 | 276.21 | 197.11 | 216.81 | Upgrade
|
| Interest Paid on Deposits | 326.95 | 320.45 | 265.3 | 131.33 | 62.43 | 80.62 | Upgrade
|
| Net Interest Income | 138.46 | 142.06 | 148.1 | 144.89 | 134.69 | 136.18 | Upgrade
|
| Net Interest Income Growth (YoY) | -6.09% | -4.08% | 2.22% | 7.57% | -1.10% | 5.68% | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.03 | 5 | 1.99 | -4.82 | -4.41 | -3.05 | Upgrade
|
| Other Non-Interest Income | 51.16 | 49.79 | 43.66 | 41.8 | 39.53 | 33.9 | Upgrade
|
| Total Non-Interest Income | 57.19 | 54.79 | 45.65 | 36.98 | 35.12 | 30.86 | Upgrade
|
| Non-Interest Income Growth (YoY) | 18.55% | 20.02% | 23.45% | 5.29% | 13.83% | 2.76% | Upgrade
|
| Revenues Before Loan Losses | 195.65 | 196.86 | 193.76 | 181.87 | 169.81 | 167.04 | Upgrade
|
| Provision for Loan Losses | 32.52 | 32.52 | 32.49 | 34.39 | 21.21 | 24.63 | Upgrade
|
| Revenue | 163.12 | 164.34 | 161.27 | 147.48 | 148.6 | 142.41 | Upgrade
|
| Revenue Growth (YoY) | -1.59% | 1.90% | 9.35% | -0.75% | 4.35% | -0.40% | Upgrade
|
| Salaries and Employee Benefits | 39.15 | 38.6 | 34.01 | 40.68 | 38.76 | 33.36 | Upgrade
|
| Occupancy Expenses | 6.44 | 6.56 | 6.81 | 5.02 | 5.49 | 4.77 | Upgrade
|
| Selling, General & Administrative | 7.41 | 7.41 | 7.1 | 6.94 | 1.37 | 3.27 | Upgrade
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| Other Non-Interest Expense | 41.66 | 41.97 | 47.59 | 36.86 | 36.01 | 34.16 | Upgrade
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| Total Non-Interest Expense | 94.65 | 94.54 | 95.51 | 89.5 | 81.63 | 75.55 | Upgrade
|
| EBT Excluding Unusual Items | 68.47 | 69.8 | 65.76 | 57.99 | 66.98 | 66.86 | Upgrade
|
| Pretax Income | 68.47 | 69.8 | 65.76 | 57.99 | 66.98 | 66.86 | Upgrade
|
| Income Tax Expense | 14.37 | 14.77 | 14.96 | 11.19 | 14 | 13.79 | Upgrade
|
| Net Income | 54.1 | 55.02 | 50.8 | 46.8 | 52.98 | 53.07 | Upgrade
|
| Preferred Dividends & Other Adjustments | 48.42 | 48.42 | 43.93 | 40.06 | 44.84 | 44.98 | Upgrade
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| Net Income to Common | 5.67 | 6.6 | 6.88 | 6.74 | 8.14 | 8.09 | Upgrade
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| Net Income Growth | -1.36% | 8.30% | 8.56% | -11.67% | -0.17% | -5.33% | Upgrade
|
| Basic Shares Outstanding | - | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Diluted Shares Outstanding | - | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | - | -0.01% | -0.04% | 0.03% | 0.02% | -0.06% | Upgrade
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| EPS (Basic) | - | 9.60 | 10.00 | 9.80 | 11.84 | 11.77 | Upgrade
|
| EPS (Diluted) | - | 9.60 | 10.00 | 9.80 | 11.84 | 11.77 | Upgrade
|
| EPS Growth | - | -4.00% | 2.04% | -17.23% | 0.60% | -9.51% | Upgrade
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| Dividend Per Share | 9.000 | 9.000 | 7.000 | 7.000 | 7.000 | 5.000 | Upgrade
|
| Dividend Growth | 28.57% | 28.57% | - | - | 40.00% | -37.50% | Upgrade
|
| Effective Tax Rate | 20.99% | 21.17% | 22.74% | 19.30% | 20.90% | 20.62% | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.