Sparebanken Øst (OSL:SPOG)
73.76
+0.26 (0.35%)
At close: Dec 5, 2025
Sparebanken Øst 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 | 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 | 2015 - 2019 |
| Interest Income on Loans | 2,724 | 2,729 | 2,245 | 1,355 | 966.6 | 1,122 | Upgrade
|
| Interest Income on Investments | 26.5 | 87.4 | 45.9 | 53.9 | 71.4 | 11.8 | Upgrade
|
| Total Interest Income | 2,751 | 2,816 | 2,291 | 1,409 | 1,038 | 1,133 | Upgrade
|
| Interest Paid on Deposits | 1,840 | 1,797 | 1,416 | 669.3 | 335.3 | 489.3 | Upgrade
|
| Net Interest Income | 911.3 | 1,019 | 874.7 | 740 | 702.7 | 644 | Upgrade
|
| Net Interest Income Growth (YoY) | -9.14% | 16.50% | 18.20% | 5.31% | 9.12% | -3.98% | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.7 | 2.9 | 19.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 68.7 | -41.8 | 0.1 | -83.7 | 8.1 | 150.7 | Upgrade
|
| Other Non-Interest Income | 75.3 | 62.6 | 42 | 41.2 | 47.1 | 30.1 | Upgrade
|
| Total Non-Interest Income | 144 | 20.8 | 42.1 | -41.8 | 58.1 | 200.6 | Upgrade
|
| Non-Interest Income Growth (YoY) | 316.19% | -50.59% | - | - | -71.04% | 293.33% | Upgrade
|
| Revenues Before Loan Losses | 1,055 | 1,040 | 916.8 | 698.2 | 760.8 | 844.6 | Upgrade
|
| Provision for Loan Losses | 17.8 | 13.6 | 6.7 | 6.8 | 0.5 | 15.1 | Upgrade
|
| Revenue | 1,038 | 1,026 | 910.1 | 691.4 | 760.3 | 829.5 | Upgrade
|
| Revenue Growth (YoY) | 1.21% | 12.76% | 31.63% | -9.06% | -8.34% | 18.03% | Upgrade
|
| Salaries and Employee Benefits | 203.9 | 196.5 | 194.7 | 168.5 | 175.8 | 167.4 | Upgrade
|
| Occupancy Expenses | 29.5 | 27.3 | 29 | 27.2 | 27.6 | 27.3 | Upgrade
|
| Selling, General & Administrative | - | - | - | - | - | 57.4 | Upgrade
|
| Other Non-Interest Expense | 137.1 | 136.2 | 122.1 | 113.8 | 102.2 | 43.9 | Upgrade
|
| Total Non-Interest Expense | 370.5 | 360 | 345.8 | 309.5 | 305.6 | 296 | Upgrade
|
| EBT Excluding Unusual Items | 667 | 666.2 | 564.3 | 381.9 | 454.7 | 533.5 | Upgrade
|
| Pretax Income | 667 | 666.2 | 564.3 | 381.9 | 454.7 | 533.5 | Upgrade
|
| Income Tax Expense | 128.9 | 142.9 | 123.7 | 85.5 | 79.3 | 80.4 | Upgrade
|
| Net Income | 538.1 | 523.3 | 440.6 | 296.4 | 375.4 | 453.1 | Upgrade
|
| Preferred Dividends & Other Adjustments | 392.6 | 382.4 | 323 | 217 | 268.5 | 315.8 | Upgrade
|
| Net Income to Common | 145.5 | 140.9 | 117.6 | 79.4 | 106.9 | 137.3 | Upgrade
|
| Net Income Growth | 2.73% | 18.77% | 48.65% | -21.04% | -17.15% | 45.46% | Upgrade
|
| Basic Shares Outstanding | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Diluted Shares Outstanding | 21 | 21 | 21 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.15% | - | Upgrade
|
| EPS (Basic) | 7.03 | 6.81 | 5.68 | 3.84 | 5.16 | 6.62 | Upgrade
|
| EPS (Diluted) | 7.02 | 6.80 | 5.67 | 3.83 | 5.16 | 6.62 | Upgrade
|
| EPS Growth | 3.21% | 19.93% | 48.04% | -25.77% | -22.05% | 35.93% | Upgrade
|
| Dividend Per Share | 6.400 | 6.400 | 5.400 | 3.800 | 3.850 | 4.500 | Upgrade
|
| Dividend Growth | 18.52% | 18.52% | 42.10% | -1.30% | -14.44% | 25.00% | Upgrade
|
| Effective Tax Rate | 19.32% | 21.45% | 21.92% | 22.39% | 17.44% | 15.07% | Upgrade
|
Source: S&P Global Market Intelligence. Banks template. Financial Sources.