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Coop Pank Earnings Release 2024
2213_rns_2024-12-11_cd98b03e-c8f1-4cb0-a783-1276b6570614.pdf
Earnings Release
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Coop Pank Grupp Nov 2024 auditeerimata tulemuste kokkuvõte
11.12.2024
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| Kuu | (YTD) Aasta algusest |
||||||
|---|---|---|---|---|---|---|---|
| Coop Pank Grupp |
11.24 10.24 |
11.24 11.23 |
Erinevus YoY |
||||
| (tuhat €) Netotulud |
6 584 |
6 753 |
75 249 |
79 563 |
-4 314 |
-5% | |
| Intressid | 6 122 |
6 556 |
71 099 |
74 477 |
-3 378 |
-5% | |
| Teenustasud | 399 | 387 | 3 840 |
4 215 |
-376 | -9% | |
| Muud | 63 | -190 | 310 | 871 | -561 | -64% | |
| Tegevuskulud | 3 607 |
3 483 |
36 868 |
31 694 |
+5 175 |
+16% | |
| Personalikulud | 1 978 |
1 969 |
21 351 |
18 307 |
+3 044 |
+17% | |
| Muud kulud |
1 629 |
1 514 |
15 517 |
13 387 |
+2 130 |
+16% | |
| Ärikasum | 2 977 |
3 269 |
38 381 |
47 869 |
-9 488 |
-20% | |
| Finantsvarade allahindluse kulu |
690 | 496 | 4 008 |
5 615 |
-1 607 |
-29% | |
| Kasum enne tulumaksu |
2 286 |
2 773 |
34 373 |
42 254 |
882 -7 |
-19% | |
| Tulumaksukulu | 308 | 355 | 4 192 |
4 465 |
-273 | ||
| Puhaskasum | 1 978 |
2 418 |
30 181 |
37 791 |
610 -7 |
-20% | |
| Omakapitali tootlus (ROE) |
11,6% | 13,9% | 16,6% | 24,7% | -8 0pp , |
||
| Kulu ja tulu suhe (CIR) |
55% | 52% | 49% | 40% | +9 2pp , |
||
| intressimarginaal (NIM) Neto |
3,5% | 3,6% | 3,8% | 4,4% | -0 6pp , |
||
| Finantseerimiskulu | 3,0% | 3,3% | 3,3% | 2,2% | +1 1pp , |
||
| Panga klientide arv (tuhat) |
206,0 | 203,9 | 206,0 | 180,3 | +25,7 | +14% | |
| Arveldavate klientide arv (tuhat) |
98,4 | 96,8 | 98,4 | 80,8 | +17,6 | +22% | |
| Neto laenuportfell (mln €) |
1 701 |
1 683 |
1 701 |
1 509 |
+192 | +13% | |
| Hoiused ja saadud laenud |
1 849 |
1 886 |
1 849 |
1 782 |
+67 | +4% | |
| Omakapital | 210 | 207 | 210 | 184 | +26 | +14% |
Arimahud ja kasumlikkus viimased 13 kuud
Kasumlikkus
Panga klientide arv*
| Panga klientide arv, tuhat | -Panga kliendid kokku | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 180 | 182 | 185 | 187 | 189 | 192 | 194 | 196 | 198 | 199 | 202 | 204 | 206 |
| 81 | 82 | 81 | 83 | 84 | 91 | 93 | 95 | છે. | 94 | 96 | 97 | 08 |
| 11 | 12 2023 |
1 | 2 | ന | 4 | 5 | ട | 7 | 8 | ರಿ | 10 | 11 2024 |
* Panga klient – vähemalt ühte avatud arvelduskontot omav klient. Arveldav klient – panga klient, kes on teinud 60 päeva jooksul vähemalt 4 tehingut
