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Coop Pank Investor Presentation 2024
2213_rns_2024-10-18_94d87930-803c-437d-b64f-16449c9a9c8d.pdf
Investor Presentation
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Coop Pank Grupp Sept 2024 auditeerimata tulemuste kokkuvõte
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| Coop Pank Grupp |
Kuu | (YTD) Aasta algusest |
||||
|---|---|---|---|---|---|---|
| 09.24 | 08.24 | 09.24 | 09.23 | Erinevus YoY |
||
| Netotulud (tuhat €) |
6 760 |
147 7 |
61 913 |
64 789 |
-2 877 |
-4% |
| Intressid | 6 369 |
6 748 |
58 421 |
60 672 |
-2 251 |
-4% |
| Teenustasud | 334 | 357 | 3 054 |
3 358 |
-304 | -9% |
| Muud | 57 | 43 | 437 | 759 | -322 | -42% |
| Tegevuskulud | 3 351 |
3 504 |
29 778 |
25 183 |
+4 595 |
+18% |
| Personalikulud | 2 003 |
2 077 |
17 405 |
14 739 |
+2 666 |
+18% |
| Muud kulud |
1 348 |
1 427 |
12 373 |
10 444 |
+1 929 |
+18% |
| Ärikasum | 3 409 |
3 643 |
135 32 |
39 606 |
-7 471 |
-19% |
| Finantsvarade allahindluse kulu |
237 | 410 | 2 822 |
155 5 |
-2 333 |
-45% |
| Kasum enne tulumaksu |
3 171 |
3 233 |
29 313 |
34 451 |
-5 138 |
-15% |
| Tulumaksukulu | 420 | 417 | 3 528 |
3 635 |
-106 | |
| Puhaskasum | 2 751 |
2 816 |
25 785 |
30 818 |
-5 033 |
-16% |
| Omakapitali tootlus (ROE) |
16,5% | 16,6% | 17,6% | 25,1% | -7,5pp | |
| ja (CIR) Kulu tulu suhe |
50% | 49% | 48% | 39% | +9 2pp , |
|
| Neto intressimarginaal (NIM) |
3,7% | 3,8% | 3,8% | 4,5% | -0 6pp , |
|
| Finantseerimiskulu | 3,2% | 3,3% | 3,3% | 2,0% | +1 3pp , |
|
| arv (tuhat) Panga klientide |
201,6 | 199,5 | 201,6 | 175,1 | +26,4 | +15% |
| Arveldavate klientide arv (tuhat) |
90,1 | 87,9 | 90,1 | 77,4 | +12,7 | +16% |
| Neto laenuportfell (mln €) |
1 661 |
1 645 |
1 661 |
1 494 |
+167 | +11% |
| Hoiused ja saadud laenud |
1 839 |
1 837 |
1 839 |
1 707 |
+131 | +8% |
| Omakapital | 205 | 202 | 205 | 176 | +29 | +16% |
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
