An interactive tool that presents Resurs Holdings financial data
Performance Measures
Quarters
Performance Measures | |||||||||
SEK million | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 |
Operating income | 889 | 882 | 866 | 853 | 851 | 810 | 773 | 766 | 753 |
Operating profit/loss | -331 | 257 | 244 | 217 | 260 | 284 | 224 | 260 | 244 |
Net profit for the period, excl. items affecting comparability | 47 | 257 | 244 | 217 | 260 | 284 | 274 | 260 | 244 |
Net profit for the period, continuing operations | -307 | 201 | 192 | 172 | 203 | 225 | 165 | 204 | 226 |
Net profit for the period, discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | |
Net profit for the period, continuing and discontinued operations, excl nonrecurring effects | -180 | 201 | 192 | 172 | 203 | 225 | 165 | 204 | 247 |
Net profit for the period, excl. items affecting comparability | -180 | 201 | 192 | 172 | 203 | 225 | 215 | 204 | 177 |
Earnings per share, SEK | -1.58 | 0.97 | 0.93 | 0.83 | 0.99 | 1.10 | 0.810 | 1.00 | 1.11 |
Earnings per share excl. items affecting comparability, SEK | 0.06 | 0.97 | 0.93 | 0.83 | 0.99 | 1.10 | 1.06 | 1.00 | 0.86 |
C/I before credit losses, % | 68.0% | 40.1% | 41.2% | 41.1% | 41.7% | 40.6% | 47.9% | 43.0% | 44.7% |
C/I before credit losses (excl. items affecting comparability), % | 41.9% | 40.1% | 41.2% | 41.1% | 41.7% | 40.6% | 41.4% | 43.0% | 44.7% |
Common Equity Tier 1 ratio, % | 14.0% | 14.2% | 14.0% | 14.7% | 14.9% | 14.2% | 14.4% | 14.5% | 14.8% |
Total capital ratio, % | 17.1% | 16.5% | 16.3% | 17.0% | 16.5% | 15.8% | 16.0% | 16.1% | 16.3% |
Lending to the public | 38,846 | 39,832 | 39,604 | 37,469 | 37,187 | 35,734 | 34,565 | 34,187 | 33,347 |
NIM, % | 7.1% | 7.2% | 7.1% | 7.3% | 7.4% | 7.5% | 7.4% | 7.6% | 7.5% |
Risk adjusted NBI margin, % | 2.8% | 6.2% | 6.2% | 6.1% | 6.7% | 7.0% | 6.9% | 7.0% | 7.1% |
NBI margin, % | 9.0% | 8.9% | 9.0% | 9.1% | 9.3% | 9.2% | 9.0% | 9.1% | 9.2% |
Credit loss ratio, % | 6.3% | 2.7% | 2.8% | 3.0% | 2.6% | 2.2% | 2.1% | 2.1% | 2.1% |
Return on equity excl. intangible fixed assets, (RoTE), % | -221% | 14.6% | 14.1% | 12.6% | 15.0% | 16.8% | 12.4% | 15.4% | 16.6% |
Return on equity excl. intangible fixed assets, (RoTE), excl. items affecting comparability, % | 1.5% | 14.7% | 14.2% | 12.7% | 15.1% | 16.9% | 16.4% | 15.6% | 13.1% |