HELG Income Statement - Sparebank 1 Helgeland - Alpha Spread

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Price: 135.48 NOK 0.19%

Market Cap: 3.7B NOK

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Income Statement

Net Interest Income

Non Interest Income

Currency: NOK

		Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	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
Revenue
Net Interest Income		457	462	461	458	457	457	458	463	480	497	516	532	542	555	564	576	582	582	580	566	576	580	596	602	625	617	607	598	583	587	586	623	634	674	728	783	842	891	943	985	1 006
Interest Income		1 092	1 101	1 100	1 089	1 061	1 021	982	940	915	898	886	901	900	912	920	927	929	935	942	957	992	1 020	1 073	1 121	1 170	1 147	1 060	966	867	822	812	839	875	955	1 082	1 259	1 452	1 640	1 836	1 978	2 095
Interest Expense		635	639	639	631	604	564	524	477	435	401	370	369	358	357	356	351	347	353	362	391	416	440	477	519	545	530	453	368	284	235	226	216	241	281	354	476	610	749	893	993	1 089
Non Interest Income		113	136	152	170	171	142	119	129	202	238	264	250	175	158	156	135	144	167	152	164	160	129	135	153	113	220	221	316	359	247	243	119	157	147	144	187	183	221	235	195	221
Revenue		570 N/A	598 +5%	613 +3%	628 +2%	628 N/A	599 -5%	577 -4%	592 +3%	682 +15%	735 +8%	780 +6%	782 +0%	717 -8%	713 -1%	720 +1%	711 -1%	726 +2%	749 +3%	732 -2%	730 0%	736 +1%	709 -4%	731 +3%	755 +3%	738 -2%	837 +13%	828 -1%	914 +10%	942 +3%	834 -11%	829 -1%	742 -10%	791 +7%	821 +4%	872 +6%	970 +11%	1 025 +6%	1 112 +8%	1 178 +6%	1 180 +0%	1 227 +4%
Pre-Tax Income
Loan Loss Provision		(37)	(48)	(47)	(48)	(37)	(30)	(33)	(32)	(37)	(32)	(28)	(36)	(37)	(50)	(56)	(66)	(68)	(132)	(141)	(249)	(246)	(178)	(176)	(65)	(83)	(98)	(83)	(51)	(31)	(8)	(24)	(64)	(62)	(57)	(40)	(11)	(20)	(55)	(64)	(100)	(144)
Non Interest Expense		(252)	(254)	(258)	(273)	(278)	(280)	(284)	(280)	(283)	(291)	(293)	(294)	(298)	(297)	(303)	(297)	(300)	(301)	(300)	(296)	(306)	(311)	(315)	(306)	(324)	(343)	(380)	(473)	(468)	(455)	(421)	(414)	(412)	(421)	(436)	(396)	(405)	(414)	(419)	(430)	(438)
Pre-Tax Income		281 N/A	296 +5%	308 +4%	307 0%	313 +2%	289 -8%	260 -10%	280 +8%	362 +29%	412 +14%	459 +11%	452 -2%	382 -15%	366 -4%	361 -1%	348 -4%	358 +3%	316 -12%	291 -8%	185 -36%	184 -1%	220 +20%	240 +9%	384 +60%	331 -14%	396 +20%	365 -8%	390 +7%	443 +14%	371 -16%	384 +4%	264 -31%	317 +20%	343 +8%	396 +15%	563 +42%	600 +7%	643 +7%	695 +8%	650 -6%	645 -1%
Net Income
Tax Provision		(77)	(78)	(71)	(67)	(67)	(64)	(63)	(72)	(91)	(94)	(103)	(102)	(85)	(82)	(79)	(75)	(76)	(65)	(59)	(36)	(37)	(50)	(58)	(79)	(75)	(66)	(60)	(50)	(54)	(59)	(64)	(59)	(69)	(86)	(103)	(118)	(126)	(129)	(139)	(160)	(155)
Income from Continuing Operations		204	218	237	240	246	225	197	208	271	318	356	350	297	284	282	273	282	251	232	149	147	170	182	305	256	330	305	340	389	312	320	205	248	257	293	445	474	514	556	490	490
Income to Minority Interest		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)		153 N/A	164 +7%	178 +9%	180 +1%	185 +3%	169 -9%	148 -12%	156 +6%	204 +30%	238 +17%	267 +12%	255 -5%	213 -17%	202 -5%	199 -2%	198 0%	206 +4%	183 -11%	169 -8%	105 -38%	103 -1%	121 +17%	128 +6%	223 +75%	185 -17%	241 +30%	223 -7%	251 +12%	288 +15%	229 -20%	237 +3%	149 -37%	188 +26%	196 +4%	225 +15%	345 +53%	367 +6%	398 +8%	431 +8%	374 -13%	374 N/A
EPS (Diluted)		8.14 N/A	8.6 +6%	9.46 +10%	9.57 +1%	9.86 +3%	9.16 -7%	7.82 -15%	8.3 +6%	16.7 +101%	19.53 +17%	14.19 -27%	12.15 -14%	10.11 -17%	9.62 -5%	9.46 -2%	9.43 0%	9.82 +4%	8.72 -11%	8.02 -8%	4.98 -38%	4.91 -1%	5.75 +17%	6.09 +6%	10.62 +74%	8.8 -17%	11.46 +30%	10.62 -7%	11.93 +12%	13.43 +13%	10.68 -20%	8.76 -18%	5.52 -37%	6.95 +26%	7.24 +4%	8.32 +15%	12.78 +54%	13.59 +6%	14.75 +9%	15.98 +8%	13.87 -13%	13.85 0%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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