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Coop Pank Earnings Release 2024
2213_rpt_2024-07-18_c7975ca1-fca1-4ae7-ba8c-de336d18c394.pdf
Earnings Release
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Coop Pank Grupp Juuni 2024 auditeerimata tulemuste kokkuvõte
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| Kuu | (YTD) Aasta algusest |
||||||
|---|---|---|---|---|---|---|---|
| Coop Pank Grupp |
06.24 05.24 |
06.24 | 06.23 | Erinevus YoY |
|||
| (tuhat €) Netotulud |
6 737 |
6 938 |
40 686 |
051 42 |
-1 366 |
-3% | |
| Intressid | 6 318 |
6 604 |
38 400 |
39 416 |
-1 015 |
-3% | |
| Teenustasud | 368 | 286 | 2 014 |
2 211 |
-197 | -9% | |
| Muud | 52 | 47 | 270 | 425 | -154 | -36% | |
| Tegevuskulud | 3 483 |
3 328 |
19 518 |
16 162 |
+3 356 |
+21% | |
| Personalikulud | 2 033 |
1 919 |
11 267 |
9 442 |
+1 825 |
+19% | |
| Muud kulud |
1 450 |
1 409 |
8 251 |
6 720 |
+1 531 |
+23% | |
| Ärikasum | 3 255 |
3 610 |
21 168 |
25 890 |
-4 721 |
-18% | |
| Finantsvarade allahindluse kulu |
361 | 605 | 1 800 |
3 859 |
-2 058 |
-53% | |
| Kasum enne tulumaksu |
2 894 |
3 004 |
19 368 |
22 031 |
-2 663 |
-12% | |
| Tulumaksukulu | 353 | 385 | 2 232 |
2 291 |
-59 | ||
| Puhaskasum | 541 2 |
2 619 |
17 136 |
19 741 |
605 -2 |
-13% | |
| Omakapitali tootlus (ROE) |
15,9% | 16,2% | 17,9% | 25,0% | -7,1pp | ||
| ja (CIR) Kulu tulu suhe |
52% | 48% | 48% | 38% | +9 ,5pp |
||
| (NIM) Neto intressimarginaal |
3,8% | 3,9% | 3,9% | 4,3% | -0 ,5pp |
||
| Finantseerimiskulu | 3,3% | 3,5% | 3,4% | 1,5% | +1 9pp , |
||
| Panga klientide arv (tuhat) |
196,1 | 194,1 | 196,1 | 167,3 | +28,8 | +17% | |
| klientide arv (tuhat) Arveldavate |
89,5 | 87,2 | 89,5 | 76,2 | +13,3 | +17% | |
| Neto laenuportfell (mln €) |
1 621 |
1 592 |
1 621 |
1 458 |
+163 | +11% | |
| Hoiused ja saadud laenud |
1 740 |
1 745 |
1 740 |
1 755 |
-15 | -1% | |
| Omakapital | 195 | 193 | 195 | 165 | +30 | +18% |
Arimahud ja kasumlikkus viimased 13 kuud
Kasumlikkus
Panga klientide arv*
| Panga klientide arv, tuhat | •Panga kliendid kokku | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 167 | 170 | 172 | 175 | 178 | 180 | 182 | 185 | 187 | 189 | 192 | 194 | 196 |
| 76 | 77 | 75 | 77 | 79 | 81 | 82 | 81 | 83 | 84 | 86 | 87 | 90 |
| ర్ | 7 | 8 | ത | 10 | 11 - | 12 2023 |
1 | വ | ന | 4 | 5 | ട 202 |
* Panga klient – vähemalt ühte avatud arvelduskontot omav klient. Arveldav klient – panga klient, kes on teinud 60 päeva jooksul vähemalt 4 tehingut
