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Complete financial analysis of Sparekassen Sjælland-Fyn A/S (SPKSJF.CO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sparekassen Sjælland-Fyn A/S, a leading company in the Banks – Regional industry within the Financial Services sector.
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Sparekassen Sjælland-Fyn A/S (SPKSJF.CO)
About Sparekassen Sjælland-Fyn A/S
Sparekassen Sjælland-Fyn A/S, a savings bank, provides financial products and services to private and corporate customers. The company offers deposits and lending services, overdrafts, savings products, mortgage, car and housing loans, pension savings products, asset management services, and investment and insurance products, as well as mobile and net banking services. The company was formerly known as Sparekassen Sjælland A/S and changed its name to Sparekassen Sjælland-Fyn A/S in May 2016. Sparekassen Sjælland-Fyn A/S was founded in 1825 and is based in Holbæk, Denmark.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.58B | 1.28B | 1.26B | 1.19B | 1.10B | 1.04B | 1.07B | 1.04B | 978.23M | 1.02B | 1.14B | 761.00M |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.58B | 1.28B | 1.26B | 1.19B | 1.10B | 1.04B | 1.07B | 1.04B | 978.23M | 1.02B | 1.14B | 761.00M |
| Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 322.14M | 287.47M | 266.99M | 276.68M | 263.35M | 283.05M | 261.42M | 251.15M | 253.31M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 536.93M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 859.07M | 287.47M | 266.99M | 276.68M | 263.35M | 283.05M | 261.42M | 251.15M | 253.31M | 613.17M | 532.37M | 477.29M |
| Other Expenses | 0.00 | 535.56M | 511.51M | 541.70M | 567.14M | 531.68M | 507.84M | 458.63M | 441.13M | 648.00M | 578.00M | 491.00M |
| Operating Expenses | 859.07M | 823.03M | 778.50M | 818.38M | 830.49M | 814.73M | 769.25M | 709.78M | 694.44M | 648.00M | 578.00M | 491.00M |
| Cost & Expenses | 859.07M | 823.03M | 778.50M | 818.38M | 830.49M | 814.73M | 769.25M | 709.78M | 694.44M | 648.00M | 578.00M | 491.00M |
| Interest Income | 1.06B | 0.00 | 0.00 | 0.00 | 616.20M | 606.49M | 606.13M | 653.48M | 770.99M | 906.00M | 827.00M | 832.00M |
| Interest Expense | 198.32M | 0.00 | 0.00 | 0.00 | 51.47M | 65.66M | 63.64M | 102.30M | 168.77M | 313.00M | 316.00M | 341.00M |
| Depreciation & Amortization | 47.41M | 32.93M | 35.76M | 66.01M | 85.47M | 44.44M | 58.67M | 51.81M | 31.19M | 36.00M | 48.00M | 36.00M |
| EBITDA | 707.95M | 503.50M | 544.77M | 272.89M | 335.13M | 267.22M | 329.20M | 316.89M | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 44.69% | 39.46% | 44.55% | 23.35% | 26.26% | 27.31% | 31.44% | 36.66% | 34.39% | 45.62% | -46.54% | 52.43% |
| Operating Income | 718.04M | 471.29M | 531.02M | 241.88M | 226.87M | 235.89M | 280.30M | 330.51M | 305.19M | 428.00M | -579.00M | 363.00M |
| Operating Income Ratio | 45.32% | 36.89% | 42.05% | 20.39% | 20.68% | 22.64% | 26.12% | 31.69% | 31.20% | 42.08% | -50.74% | 47.70% |
| Total Other Income/Expenses | -17.40M | -30.44M | -31.54M | -6.50M | -33.69M | -25.19M | -42.27M | -52.04M | -58.28M | -43.74M | 244.25M | -341.00M |
| Income Before Tax | 700.63M | 482.05M | 531.02M | 241.88M | 251.34M | 230.34M | 273.15M | 228.21M | 136.42M | 115.00M | -895.00M | 22.00M |
| Income Before Tax Ratio | 44.22% | 37.73% | 42.05% | 20.39% | 22.91% | 22.11% | 25.45% | 21.88% | 13.95% | 11.31% | -78.44% | 2.89% |
| Income Tax Expense | 142.21M | 110.28M | 87.49M | 13.23M | 24.62M | 22.11M | 15.88M | 12.49M | -7.93M | -4.00M | -152.00M | 2.00M |
| Net Income | 558.42M | 371.77M | 443.53M | 228.66M | 202.25M | 208.24M | 200.79M | 215.72M | 144.35M | 119.00M | -743.00M | 20.00M |
| Net Income Ratio | 35.25% | 29.10% | 35.12% | 19.28% | 18.44% | 19.99% | 18.71% | 20.69% | 14.76% | 11.70% | -65.12% | 2.63% |
| EPS | 30.02 | 20.03 | 24.32 | 11.82 | 11.66 | 13.03 | 15.30 | 12.30 | 6.50 | 13.81 | -57.02 | 1.53 |
| EPS Diluted | 30.02 | 20.03 | 24.32 | 11.82 | 11.66 | 13.03 | 15.30 | 12.30 | 6.50 | 13.81 | -57.02 | 1.53 |
| Weighted Avg Shares Out | 17.17M | 17.26M | 17.23M | 17.28M | 17.34M | 15.98M | 13.08M | 12.95M | 12.96M | 13.03M | 13.03M | 13.03M |
| Weighted Avg Shares Out (Dil) | 17.17M | 17.26M | 17.23M | 17.28M | 17.34M | 15.98M | 13.17M | 12.95M | 12.96M | 13.03M | 13.03M | 13.03M |
Source: https://incomestatements.info
Category: Stock Reports