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Coop Pank Earnings Release 2024
2213_iss_2024-06-12_5331ca37-657d-48f0-a2ea-4f3c35371eed.pdf
Earnings Release
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Coop Pank Grupp Mai 2024 auditeerimata tulemuste kokkuvõte
12.06.2024
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| Coop Pank Grupp |
Kuu | (YTD) Aasta algusest |
||||
|---|---|---|---|---|---|---|
| 05.24 | 04.24 | 05.24 | 05.23 | Erinevus YoY |
||
| Netotulud (tuhat €) |
6 938 |
6 790 |
33 949 |
34 622 |
-674 | -2% |
| Intressid | 6 604 |
6 396 |
32 082 |
32 334 |
-252 | -1% |
| Teenustasud | 286 | 346 | 1 647 |
1 918 |
-271 | -14% |
| Muud | 47 | 47 | 218 | 370 | -152 | -41% |
| Tegevuskulud | 3 328 |
3 280 |
16 035 |
13 197 |
+2 838 |
+22% |
| Personalikulud | 1 919 |
1 906 |
9 234 |
7 709 |
+1 525 |
+20% |
| Muud kulud |
1 409 |
1 374 |
6 802 |
5 488 |
+1 313 |
+24% |
| Ärikasum | 3 610 |
3 509 |
17 913 |
21 425 |
-3 511 |
-16% |
| Finantsvarade allahindluse kulu |
605 | 257 | 1 439 |
3 184 |
-1 744 |
-55% |
| Kasum enne tulumaksu |
3 004 |
252 3 |
16 474 |
18 241 |
-1 767 |
-10% |
| Tulumaksukulu | 385 | 414 | 1 879 |
1 884 |
-5 | |
| Puhaskasum | 2 619 |
2 838 |
14 595 |
16 358 |
-1 763 |
-11% |
| (ROE) Omakapitali tootlus |
16,2% | 18,0% | 18,3% | 25,0% | -6 ,7pp |
|
| Kulu ja tulu suhe (CIR) |
48% | 48% | 47% | 38% | +9 1pp , |
|
| (NIM) Neto intressimarginaal |
3,9% | 3,9% | 3,9% | 4,5% | -0 6pp , |
|
| Finantseerimiskulu | 3,5% | 3,5% | 3,5% | 1,5% | +2 0pp , |
|
| klientide arv (tuhat) Panga |
194,1 | 191,8 | 194,1 | 160,4 | +33,7 | +21% |
| arv (tuhat) Arveldavate klientide |
87,2 | 85,9 | 87,2 | 72,0 | +15,2 | +21% |
| Neto laenuportfell (mln €) |
592 1 |
560 1 |
592 1 |
1 404 |
+189 | +13% |
| Hoiused ja saadud laenud |
1 745 |
1 738 |
1 745 |
1 576 |
+168 | +11% |
| Omakapital | 193 | 189 | 193 | 162 | +31 | +19% |
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
