Arion banki hf
ICEX:ARION
Income Statement
Income Statement
Arion banki hf
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Net Interest Income |
29 900
|
29 787
|
30 594
|
30 412
|
28 920
|
28 587
|
27 741
|
27 700
|
29 319
|
29 310
|
29 804
|
29 977
|
30 317
|
30 136
|
30 185
|
30 792
|
31 158
|
31 247
|
31 406
|
31 354
|
32 063
|
34 249
|
36 037
|
38 521
|
40 201
|
41 764
|
43 386
|
43 883
|
44 685
|
44 936
|
45 458
|
46 403
|
46 302
|
|
Interest Income |
61 655
|
60 508
|
60 100
|
58 697
|
56 028
|
56 349
|
54 222
|
55 707
|
59 316
|
59 271
|
61 744
|
60 665
|
58 307
|
55 667
|
53 039
|
52 330
|
51 730
|
51 465
|
51 775
|
51 440
|
53 958
|
59 705
|
66 414
|
77 114
|
83 591
|
95 298
|
105 504
|
112 420
|
123 116
|
127 585
|
132 565
|
135 349
|
132 259
|
|
Interest Expense |
31 755
|
30 721
|
29 506
|
28 285
|
27 108
|
27 762
|
26 481
|
28 007
|
29 997
|
29 961
|
31 940
|
30 688
|
27 990
|
25 531
|
22 854
|
21 538
|
20 572
|
20 218
|
20 369
|
20 086
|
21 895
|
25 456
|
30 377
|
38 593
|
43 314
|
53 534
|
62 118
|
68 537
|
78 431
|
82 649
|
87 107
|
88 946
|
85 957
|
|
Non Interest Income |
34 555
|
35 879
|
36 851
|
38 171
|
20 278
|
35 627
|
29 814
|
25 735
|
18 160
|
27 380
|
26 644
|
26 933
|
19 230
|
18 828
|
20 677
|
20 767
|
21 189
|
25 637
|
26 542
|
28 588
|
28 195
|
28 028
|
27 378
|
25 513
|
36 815
|
24 619
|
28 727
|
32 738
|
41 625
|
41 769
|
41 646
|
42 988
|
43 643
|
|
Revenue |
64 455
N/A
|
65 666
+2%
|
67 445
+3%
|
68 583
+2%
|
49 198
-28%
|
64 214
+31%
|
57 555
-10%
|
53 435
-7%
|
47 479
-11%
|
56 690
+19%
|
56 448
0%
|
56 910
+1%
|
49 547
-13%
|
48 964
-1%
|
50 862
+4%
|
51 559
+1%
|
52 347
+2%
|
56 884
+9%
|
57 948
+2%
|
59 942
+3%
|
60 258
+1%
|
62 277
+3%
|
63 415
+2%
|
64 034
+1%
|
77 016
+20%
|
66 383
-14%
|
72 113
+9%
|
76 621
+6%
|
86 310
+13%
|
86 705
+0%
|
87 104
+0%
|
89 391
+3%
|
89 945
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Loan Loss Provision |
(4 735)
|
(1 825)
|
(1 983)
|
(3 355)
|
(1 541)
|
(1 747)
|
(2 348)
|
(2 451)
|
(4 485)
|
(5 474)
|
(6 233)
|
(3 160)
|
(3 003)
|
(4 626)
|
(4 409)
|
(6 192)
|
(5 753)
|
(1 758)
|
(3)
|
1 957
|
0
|
583
|
(104)
|
(504)
|
(158)
|
611
|
(4)
|
(1 064)
|
(1 735)
|
(1 992)
|
(2 168)
|
(2 082)
|
(1 738)
|
|
Non Interest Expense |
(31 350)
|
(34 263)
|
(34 847)
|
(44 388)
|
(26 547)
|
(42 969)
|
(40 184)
|
(34 329)
|
(30 012)
|
(37 644)
|
(37 474)
|
(38 254)
|
(28 775)
|
(29 850)
|
(29 241)
|
(27 177)
|
(26 616)
|
(26 927)
|
(27 083)
|
(27 560)
|
(26 255)
|
(29 231)
|
(32 390)
|
(34 471)
|
(47 499)
|
(37 169)
|
(38 355)
|
(41 090)
|
(49 239)
|
(50 800)
|
(53 151)
|
(53 898)
|
(53 139)
|
|
Pre-Tax Income |
28 370
N/A
|
29 578
+4%
|
30 615
+4%
|
20 840
-32%
|
21 110
+1%
|
19 498
-8%
|
15 023
-23%
|
16 655
+11%
|
12 982
-22%
|
13 572
+5%
|
12 741
-6%
|
15 496
+22%
|
17 769
+15%
|
14 488
-18%
|
17 212
+19%
|
18 190
+6%
|
19 978
+10%
|
28 199
+41%
|
30 862
+9%
|
34 339
+11%
|
34 003
-1%
|
33 629
-1%
|
30 921
-8%
|
29 059
-6%
|
29 359
+1%
|
29 825
+2%
|
33 754
+13%
|
34 467
+2%
|
35 336
+3%
|
33 913
-4%
|
31 785
-6%
|
33 411
+5%
|
35 068
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
(6 631)
|
(7 265)
|
(7 806)
|
(5 441)
|
(5 966)
|
(5 485)
|
(4 892)
|
(5 060)
|
(4 046)
|
(3 865)
|
(3 454)
|
(3 759)
|
(3 714)
|
(3 952)
|
(4 529)
|
(4 347)
|
(3 231)
|
(4 237)
|
(4 177)
|
(5 001)
|
(6 782)
|
(6 619)
|
(8 699)
|
(9 582)
|
(9 944)
|
(10 393)
|
(10 131)
|
(9 602)
|
(9 595)
|
(10 012)
|
(9 457)
|
(9 297)
|
(8 919)
|
|
Income from Continuing Operations |
21 739
|
22 313
|
22 809
|
15 399
|
15 144
|
14 013
|
10 131
|
11 595
|
8 936
|
9 707
|
9 287
|
11 737
|
14 055
|
10 536
|
12 683
|
13 843
|
16 747
|
23 962
|
26 685
|
29 338
|
27 221
|
27 010
|
22 222
|
19 477
|
19 415
|
19 432
|
23 623
|
24 865
|
25 741
|
23 901
|
22 328
|
24 114
|
26 149
|
|
Income to Minority Interest |
(592)
|
(194)
|
(173)
|
(184)
|
(19)
|
(18)
|
(630)
|
(628)
|
(661)
|
(661)
|
(48)
|
(50)
|
(4)
|
0
|
5
|
4
|
7
|
2
|
(9)
|
(18)
|
(10)
|
(15)
|
(16)
|
0
|
(13)
|
23
|
21
|
20
|
18
|
37
|
51
|
27
|
(1)
|
|
Net Income (Common) |
21 147
N/A
|
22 015
+4%
|
22 273
+1%
|
14 646
-34%
|
14 400
-2%
|
12 997
-10%
|
8 334
-36%
|
9 598
+15%
|
7 116
-26%
|
6 185
-13%
|
5 832
-6%
|
5 442
-7%
|
1 096
-80%
|
(2 089)
N/A
|
733
N/A
|
3 937
+437%
|
12 476
+217%
|
20 681
+66%
|
23 573
+14%
|
27 836
+18%
|
28 605
+3%
|
28 379
-1%
|
30 274
+7%
|
26 915
-11%
|
25 945
-4%
|
25 912
0%
|
23 289
-10%
|
24 556
+5%
|
25 755
+5%
|
23 915
-7%
|
22 338
-7%
|
24 074
+8%
|
26 111
+8%
|
|
EPS (Diluted) |
10.57
N/A
|
11
+4%
|
11.13
+1%
|
7.32
-34%
|
7.2
-2%
|
6.73
-7%
|
4.6
-32%
|
5.29
+15%
|
3.86
-27%
|
3.4
-12%
|
3.21
-6%
|
3
-7%
|
0.6
-80%
|
-1.2
N/A
|
0.42
N/A
|
2.29
+445%
|
7.24
+216%
|
11.83
+63%
|
14.12
+19%
|
17.69
+25%
|
16.92
-4%
|
17.08
+1%
|
19.11
+12%
|
18
-6%
|
16.46
-9%
|
16.91
+3%
|
15.05
-11%
|
15.86
+5%
|
16.89
+6%
|
15.74
-7%
|
14.94
-5%
|
16.98
+14%
|
18.09
+7%
|