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Nordfyns Bank

CPSE:NRDF

Danimarca / Bilancio / Banche

Panoramica

Cronologia dati finanziari bancari 10 anni

Prezzo azione

340,00 DKK

Model Summary
-	-
Key Metrics	Latest
Total Revenue	319,5 M
Net Profit Margin	27,8%
Total Assets	5,521 B
Total Equity	782,9 M

10Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Net Revenue	157	170	198	186	197	187	254	201	321	319	319
% Growth		8.5%	16.6%	-6.4%	6.0%	-5.2%	36.1%	-20.7%	59.8%	-0.6%

Adjusted Net Income	30	37	56	37	43	32	75	23	111	89	89
% Margin	19.3%	21.7%	28.1%	19.9%	21.8%	16.9%	29.6%	11.6%	34.4%	27.8%	27.8%

Adjusted Basic EPS	18.45	22.52	33.86	22.53	26.08	19.24	45.80	14.16	67.34	53.96	53.96

Calcoli supportati

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Original
DKK	Fiscal Year Ending										Latest
(in millions)	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Net Revenue	157	170	198	186	197	187	254	201	321	319	319
% Growth	NA	8.5%	16.6%	-6.4%	6.0%	-5.2%	36.1%	-20.7%	59.8%	-0.6%

Research and Development	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0	0	0	0
General and Admin	(108)	(116)	(121)	(136)	(136)	(139)	(151)	(163)	(168)	(183)	(183)
Other Exp / (Inc)	(11)	(9)	(10)	(9)	(8)	(10)	(9)	(7)	(10)	(19)	(19)
Total Operating Exp	(120)	(125)	(131)	(145)	(144)	(149)	(160)	(170)	(178)	(202)	(202)

Operating Income	37	45	68	41	52	37	94	31	143	117	117
% Revenue	23.6%	26.5%	34.1%	21.9%	26.7%	20.0%	36.9%	15.5%	44.6%	36.7%	36.7%

Interest Expense	0	0	0	0	0	0	0	0	0	0	0
Pre-tax Income	37	45	68	41	52	37	94	31	143	117	117
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	(7)	(10)	(14)	(5)	(10)	(7)	(19)	(6)	(33)	(34)	(34)
Net Income to Company	30	36	53	36	43	30	75	25	110	83	83
% Margin	18.9%	20.9%	26.8%	19.2%	21.6%	16.2%	29.5%	12.6%	34.3%	26.0%	26.0%

Minority Interest in Earnings
Net Income to Stockholders	30	36	53	36	43	30	75	25	110	83	83

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	(2)	(3)	(3)	(3)	4	4

Net Income to Common	30	36	53	36	43	29	72	22	107	87	87
% Margin	18.9%	20.9%	26.8%	19.2%	21.6%	15.3%	28.2%	11.0%	33.3%	27.3%	27.3%

As Reported
Basic EPS (Continuing Ops)	18.07	21.65	32.39	21.72	25.90	17.40	43.54	13.50	65.14	53.07	53.07
Diluted EPS (Continuing Ops)	18.06	21.65	32.39	21.72	25.90	17.40	43.50	13.50	65.10	53.07	53.07

WA Basic Shares Out.	2	2	2	2	2	2	2	2	2	2	2
WA Diluted Shares Out.	2	2	2	2	2	2	2	2	2	2	2

Unusual Items Reconciliation
Addback: Other Non Operating Expenses, Total	0	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Addback: Restructuring Charges	0	0	0	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	0	0	0	0	0	0	0	0	0
Addback: Asset Writedown	1	2	3	2	0	2	1	(3)	0	8	8
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0	0	0	0
Total Unusual Items	1	2	3	2	0	2	1	(3)	0	8	8
% Margin	0.5%	1.1%	1.7%	1.0%	0.2%	1.0%	0.2%	-1.5%	0.1%	2.4%	2.4%

Adjusted Net Income Reconciliation
Net Income to Company	30	36	53	36	43	30	75	25	110	83	83
Addback: Unusual Items	1	2	3	2	0	2	1	(3)	0	8	8
Less: Tax Benefit of Unusual Items (26%)	(0)	(1)	(1)	(0)	(0)	(1)	(0)	1	(0)	(2)	(2)
Adjusted Net Income	30	37	56	37	43	32	75	23	111	89	89
% Margin	19.3%	21.7%	28.1%	19.9%	21.8%	16.9%	29.6%	11.6%	34.4%	27.8%	27.8%

Errore di caricamento

Nordfyns Bank

CPSE:NRDF

Danimarca / Bilancio / Banche

Cronologia dati finanziari bancari 10 anni