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Coop Pank Earnings Release 2023
2213_iss_2023-09-11_73718996-2c61-48bd-9131-d07b812fb42e.pdf
Earnings Release
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Coop Pank Grupp August 2023 auditeerimata tulemuste kokkuvõte
11.09.2023
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| Coop Pank Grupp |
Kuu | (YTD) Aasta algusest |
||||
|---|---|---|---|---|---|---|
| 08.23 | 07.23 | 08.23 | 08.22 | Erinevus YoY |
||
| Netotulud (tuhat €) |
7 734 |
7 543 |
57 328 |
33 301 |
+24 027 |
+72% |
| Intressid | 7 274 |
7 140 |
53 830 |
30 559 |
+23 271 |
+76% |
| Teenustasud | 410 | 360 | 2 981 |
2 322 |
+659 | +28% |
| Muud | 50 | 43 | 517 | 420 | +97 | +23% |
| Tegevuskulud | 3 022 |
2 960 |
22 143 |
17 345 |
+4 798 |
+28% |
| Personalikulud | 1 736 |
1 830 |
13 008 |
9 964 |
+3 044 |
+31% |
| Muud kulud |
1 286 |
1 130 |
9 135 |
7 381 |
+1 754 |
+24% |
| Ärikasum | 4 712 |
4 582 |
35 185 |
15 956 |
+19 229 |
+121% |
| Finantsvarade allahindluse kulu |
133 | 803 | 4 795 |
2 950 |
+1 845 |
+63% |
| Kasum enne tulumaksu |
579 4 |
3 779 |
30 390 |
13 006 |
+17 384 |
+134% |
| Tulumaksukulu | 510 | 425 | 3 225 |
1 017 |
+2 209 |
|
| Puhaskasum | 4 069 |
3 354 |
27 164 |
11 989 |
+15 175 |
+127% |
| (ROE) Omakapitali tootlus |
27,9% | 23,5% | 25,3% | 15,5% | +9 8pp , |
|
| Kulu ja tulu suhe (CIR) |
39% | 39% | 39% | 52% | -13 ,5pp |
|
| (NIM) Neto intressimarginaal |
4,4% | 4,3% | 4,4% | 3,4% | +1 0pp , |
|
| Finantseerimiskulu | 2,7% | 2,5% | 1,9% | 0,6% | +1 3pp , |
|
| klientide arv (tuhat) Panga |
172,4 | 169,9 | 172,4 | 136,1 | +36,3 | +27% |
| arv (tuhat) Arveldavate klientide |
74,9 | 77,4 | 74,9 | 59,8 | +15,0 | +25% |
| Neto laenuportfell (mln €) |
1 492 |
1 483 |
1 492 |
1 184 |
+308,0 | +26% |
| Hoiused ja saadud laenud |
1 722 |
1 777 |
1 722 |
1 283 |
+439,5 | +34% |
| Omakapital | 173 | 169 | 173 | 121 | +51,6 | +43% |
Arimahud ja kasumlikkus viimased 13 kuud
Kasumlikkus
* Panga klient – vähemalt ühte avatud arvelduskontot omav klient. Arveldav klient – panga klient, kes on teinud 60 päeva jooksul vähemalt 4 tehingut
