Svenska Handelsbanken AB (publ)

OM-SHB A

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Interest Income On Loans						54,395	42,830	35,832	67,407	159,805	176,723
Interest Income On Investments						113	53	2	17	3	3
Interest Income, Total						54,508	42,883	35,834	67,424	159,808	176,726
Interest On Deposits						22,260	13,751	5,511	30,793	112,227	128,984
Interest Expense, Total						22,260	13,751	5,511	30,793	112,227	128,984
Net Interest Income						32,248	29,132	30,323	36,631	47,581	47,742
Gain (Loss) on Sale of Assets						20	5	422	1,083	20	17
Gain (Loss) on Sale of Invest. & Securities						646	304	-900	-4,710	670	804
Income (Loss) on Equity Invest.					—	32	18	63	-13	51	106
Total Other Non Interest Income						11,638	10,914	14,383	17,406	13,948	14,222
Non Interest Income, Total						12,336	11,241	13,968	13,766	14,689	15,149
Revenues Before Provison For Loan Losses						44,584	40,373	44,291	50,397	62,270	62,891
Provision For Loan Losses						1,045	649	43	47	141	-175
Total Revenues						43,539	39,724	44,248	50,350	62,129	63,066
Total Revenues % Chg.						1.5%	-8.8%	11.4%	13.8%	23.4%	10.5%
Salaries And Other Employee Benefits						13,619	12,384	12,366.5	12,614	13,278.4	14,057.4
Occupancy Expense						1,601	1,593	1,751	1,614	1,703	1,811
Selling General & Admin Expenses, Total						192	152	183.5	200	324.6	324.6
Total Other Non Interest Expense						6,161	5,033	6,361	8,661	10,175	10,387
Non Interest Expense, Total						21,573	19,162	20,662	23,089	25,481	26,580
EBT, Excl. Unusual Items						21,966	20,562	23,586	27,261	36,648	36,486
Restructuring Charges	—	—		—	—	-930	-1,470	—	—	—	-302
Impairment of Goodwill	—	—	—	—	—	—	—	-18	—	—	—
Asset Writedown						-69	-82	-45	-32	-40	-40
Other Unusual Items	—	—	—			829	-213	-48	-401	-285	-400
EBT, Incl. Unusual Items						21,796	18,797	23,475	26,828	36,323	35,744
Income Tax Expense						4,871	4,240	4,627	5,431	8,417	8,212
Earnings From Continuing Operations						16,925	14,557	18,848	21,397	27,906	27,532
Earnings Of Discontinued Operations				—	—	—	1,029	693	280	1,209	1,063
Minority Interest						-3	-1	-14	-1	-8	-9
Net Income						16,922	15,585	19,527	21,676	29,107	28,586
Net Income to Common Incl Extra Items						16,922	15,585	19,527	21,676	29,107	28,586
Net Income to Common Excl. Extra Items						16,922	14,556	18,834	21,396	27,898	27,523
Total Shares Outstanding						1,980	1,980	1,980	1,980	1,980	1,980
Weighted Avg. Shares Outstanding						1,956.8	1,980	1,980	1,980	1,980	1,980
Weighted Avg. Shares Outstanding Dil						1,976.9	1,980	1,980	1,980	1,980	1,980
EPS						8.6	7.9	9.9	10.9	14.7	14.4
EPS Diluted						8.6	7.9	9.9	10.9	14.7	14.4
Effective Tax Rate						22.3%	22.6%	19.7%	20.2%	23.2%	23%