BANK OF NEW YORK MELLON CORPORATION (THE)

Resultaträkning Bank of New York Mellon Corporation (The)

Aktier

BK

US0640581007

Investeringshantering & Fondsförvaltare

Marknaden stängd - Nyse Andra börsplatser 22.00.02 2025-12-09			Efter stängning 02.00.00
115,93 ^USD	+1,30 %		117,50	+1,35 %

12-09	BNY Mellon High Yield Strategies Fund tillkännager utdelning	RE
12-09	Wells Fargos vd: Vänta er viss ökning av företagsutlåning om räntorna sjunker	RE

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Publicerade finansiella data: BANK OF NEW YORK MELLON CORPORATION (THE)

Årlig

Kvartalsvis

Halvårsvis

YTD

LTM

Skatteperiod: December	2020	2021	2022	2023	2024
Interest Income On Loans	4,11 md	2,84 md	7,12 md	20,65 md	25,61 md
Interest Income, Total	4,11 md	2,84 md	7,12 md	20,65 md	25,61 md
Interest On Deposits	1,13 md	227 mn	3,61 md	16,3 md	21,3 md
Interest Expense, Total	1,13 md	227 mn	3,61 md	16,3 md	21,3 md
Net Interest Income	2,98 md	2,62 md	3,5 md	4,34 md	4,31 md
Trust Income	3,37 md	3,59 md	3,3 md	3,06 md	3,14 md
Gain (Loss) on Sale of Invest. & Securities - (Rev)	141 mn	16 mn	−501 mn	−135 mn	73 mn
Income (Loss) on Equity Invest. (Income Block)	-	-	-	-	-
Total Other Non Interest Income	9,32 md	9,71 md	10,08 md	10,23 md	11,1 md
Non Interest Income, Total	12,83 md	13,31 md	12,87 md	13,16 md	14,31 md
Revenues Before Provison For Loan Losses	15,81 md	15,93 md	16,38 md	17,5 md	18,62 md
Provision For Loan Losses	336 mn	−231 mn	39 mn	119 mn	70 mn
Total Revenues	15,47 md	16,16 md	16,34 md	17,38 md	18,55 md
Salaries And Other Employee Benefits	5,74 md	6,01 md	6,44 md	6,42 md	6,43 md
Amort. of Goodwill & Intang. Assets	104 mn	82 mn	67 mn	57 mn	50 mn
Occupancy Expense	581 mn	498 mn	514 mn	542 mn	537 mn
Selling General & Admin Expenses, Total	3,11 md	3,37 md	3,7 md	3,94 md	4,12 md
Total Other Non Interest Expense	1,48 md	1,55 md	1,61 md	1,35 md	1,35 md
Non Interest Expense, Total	11 md	11,51 md	12,33 md	12,3 md	12,48 md
EBT, Excl. Unusual Items	4,47 md	4,65 md	4,01 md	5,08 md	6,07 md
Restructuring Charges	-	-	-	−267 mn	−240 mn
Total Merger & Related Restructuring Charges	-	-	-	-	-
Impairment of Goodwill	-	-	−680 mn	-	-
Asset Writedown	-	-	-	-	-
Legal Settlements	-	-	-	−94 mn	−44 mn
Other Unusual Items	-	-	-	−632 mn	63 mn
EBT, Incl. Unusual Items	4,47 md	4,65 md	3,33 md	4,09 md	5,85 md
Income Tax Expense	842 mn	877 mn	768 mn	800 mn	1,3 md
Earnings From Continuing Operations	3,63 md	3,77 md	2,56 md	3,29 md	4,54 md
Net Income to Company	3,63 md	3,77 md	2,56 md	3,29 md	4,54 md
Minority Interest	−9 mn	−12 mn	13 mn	−2 mn	−13 mn
Net Income - (IS)	3,62 md	3,76 md	2,57 md	3,29 md	4,53 md
Preferred Dividend and Other Adjustments	200 mn	209 mn	211 mn	235 mn	194 mn
Net Income to Common Incl Extra Items	3,42 md	3,55 md	2,36 md	3,05 md	4,34 md
Net Income to Common Excl. Extra Items	3,42 md	3,55 md	2,36 md	3,05 md	4,34 md
Poster per aktie
Net EPS - Basic	3,84	4,17	2,91	3,89	5,84
Basic EPS - Continuing Operations	3,84	4,17	2,91	3,89	5,84
Basic Weighted Average Shares Outstanding	891 mn	852 mn	811 mn	784 mn	743 mn
Net EPS - Diluted	3,83	4,14	2,9	3,87	5,8
Diluted EPS - Continuing Operations	3,83	4,14	2,9	3,87	5,8
Diluted Weighted Average Shares Outstanding	893 mn	856 mn	815 mn	788 mn	748 mn
Normalized Basic EPS	3,12	3,4	3,1	4,05	5,09
Normalized Diluted EPS	3,12	3,38	3,09	4,03	5,05
Dividend Per Share	1,24	1,3	1,42	1,58	1,78
Payout Ratio	35,83	35,2	53,48	45,25	34,04
American Depositary Receipts Ratio (ADR)	1	1	1	1	1
Kompletterande punkter
Effective Tax Rate - (Ratio)	18,85	18,87	23,08	19,57	22,32
Current Domestic Taxes	628 mn	267 mn	209 mn	780 mn	1,06 md
Current Foreign Taxes	407 mn	353 mn	404 mn	443 mn	595 mn
Total Current Taxes	1,04 md	620 mn	613 mn	1,22 md	1,65 md
Deferred Domestic Taxes	−209 mn	235 mn	160 mn	−454 mn	−315 mn
Deferred Foreign Taxes	16 mn	22 mn	−5 mn	31 mn	−30 mn
Total Deferred Taxes	−193 mn	257 mn	155 mn	−423 mn	−345 mn
Normalized Net Income	2,78 md	2,89 md	2,52 md	3,17 md	3,78 md
Non-Cash Pension Expense	−77 mn	−59 mn	−107 mn	−250 mn	−219 mn
Kompletterande driftskostnadsposter
Stock-Based Comp., SG&A Exp. (Total)	231 mn	324 mn	365 mn	413 mn	463 mn
Total Stock-Based Compensation	231 mn	324 mn	365 mn	413 mn	463 mn

Skatteperiod: December	2020	2021	2022	2023	2024
TILLGÅNGAR
Cash And Equivalents	37,16 md	35,67 md	29,33 md	33,82 md	45,32 md
Investment Securities, Total	238 md	209 md	189 md	192 md	179 md
Trading Asset Securities, Total	15,77 md	17,23 md	10,43 md	10,8 md	15,61 md
Mortgage Backed Securities	77,99 md	69,09 md	60,26 md	58,69 md	60,32 md
Total investments	332 md	295 md	259 md	262 md	255 md
Gross Loans	56,74 md	68,03 md	66,29 md	67,15 md	71,8 md
Allowance For Loan Losses	−358 mn	−196 mn	−176 mn	−303 mn	−294 mn
Other Adjustments to Gross Loans	−274 mn	−240 mn	−225 mn	−268 mn	−230 mn
Net Loans	56,11 md	67,59 md	65,89 md	66,58 md	71,28 md
Net Property Plant And Equipment	3,6 md	3,43 md	3,26 md	3,16 md	3,27 md
Goodwill	17,5 md	17,51 md	16,15 md	16,26 md	16,6 md
Other Intangibles, Total	4,9 md	5,09 md	5,16 md	5,28 md	5,53 md
Investment in FHLB	7 mn	7 mn	6 mn	7 mn	57 mn
Accrued Interest Receivable	510 mn	457 mn	858 mn	1,15 md	1,29 md
Other Receivables	4,22 md	4,72 md	5,4 md	6,84 md	5,19 md
Restricted Cash	3,17 md	3,82 md	7,51 md	4,04 md	1,69 md
Other Current Assets, Total	477 mn	476 mn	764 mn	737 mn	736 mn
Other Real Estate Owned And Foreclosed	1 mn	2 mn	2 mn	5 mn	2 mn
Other Long-Term Assets, Total	10,04 md	10,54 md	12 md	10,49 md	10,57 md
Total Assets	470 md	444 md	406 md	410 md	416 md
Skulder
Interest Bearing Deposits	257 md	225 md	200 md	224 md	229 md
Institutional Deposits	872 mn	549 mn	1,4 md	1,5 md	2,1 md
Non-Interest Bearing Deposits	83,85 md	93,7 md	78,02 md	58,27 md	58,27 md
Total Deposits	342 md	320 md	279 md	284 md	290 md
Short-Term Borrowings	41,2 md	40,14 md	38,8 md	36,76 md	37,31 md
Current Portion of Long-Term Debt	4,94 md	3,02 md	5,7 md	5,38 md	3,52 md
Current Portion of Leases	258 mn	249 mn	202 mn	196 mn	204 mn
Long-Term Debt	21,38 md	23,63 md	25,16 md	26,36 md	27,55 md
Long-Term Leases	1,42 md	1,24 md	1,13 md	1,16 md	1,12 md
Trust Preferred Securities (BS)	-	-	-	-	-
Current Income Taxes Payable	5,7 md	5,77 md	5,41 md	5,57 md	5,27 md
Other Current Liabilities - (Bank / Utility Template)	2,54 md	2,76 md	2,81 md	2,84 md	2,46 md
Unearned Revenue Non Current	167 mn	163 mn	164 mn	172 mn	171 mn
Other Non Current Liabilities	4,37 md	4,38 md	6,58 md	6,85 md	7,16 md
Total Liabilities	424 md	401 md	365 md	369 md	374 md
Preferred Stock Redeemable	4,54 md	4,84 md	4,84 md	4,34 md	4,34 md
Total Preferred Equity	4,54 md	4,84 md	4,84 md	4,34 md	4,34 md
Common Stock, Total	14 mn	14 mn	14 mn	14 mn	14 mn
Additional Paid In Capital	27,82 md	28,13 md	28,51 md	28,91 md	29,32 md
Retained Earnings	34,24 md	36,67 md	37,86 md	39,65 md	42,54 md
Treasury Stock	−19,83 md	−24,4 md	−24,52 md	−27,15 md	−30,24 md
Comprehensive Income and Other	−985 mn	−2,21 md	−5,97 md	−4,89 md	−4,66 md
Total Common Equity	41,26 md	38,2 md	35,9 md	36,53 md	36,98 md
Minority Interest	319 mn	357 mn	116 mn	135 mn	446 mn
Total Equity	46,12 md	43,39 md	40,85 md	41,01 md	41,76 md
Total Liabilities And Equity	470 md	444 md	406 md	410 md	416 md
Kompletterande poster
ECS Total Shares Outstanding on Filing Date	879 mn	804 mn	804 mn	754 mn	716 mn
ECS Total Common Shares Outstanding	887 mn	804 mn	808 mn	759 mn	718 mn
Book Value / Share	46,53	47,5	44,4	48,11	51,52
Tangible Book Value	18,87 md	15,6 md	14,58 md	14,99 md	14,85 md
Tangible Book Value Per Share	21,28	19,4	18,04	19,74	20,69
Tangible Book Value Per Share (As Reported)	25,44	24,31	23,11	25,39	27,05
Average Assets	413 md	452 md	427 md	407 md	413 md
Average Loans	55,23 md	60,81 md	67,82 md	64,1 md	68,14 md
Total Debt	69,2 md	68,28 md	71 md	69,85 md	69,71 md
Federal Funds Sold	30,91 md	29,61 md	24,3 md	28,9 md	41,15 md
Debt Equivalent of Unfunded Proj. Benefit Obligation	−1,27 md	−1,73 md	−1,49 md	−1,65 md	−1,88 md
Net Debt	−140 md	−99,89 md	−71,09 md	−95,04 md	−88,98 md
Equity Method Investments, Total	1,26 md	939 mn	803 mn	873 mn	852 mn
Full Time Employees	48,5 tn	49,1 tn	51,7 tn	53,4 tn	51,8 tn

Skatteperiod: December	2020	2021	2022	2023	2024
Net Income	3,62 md	3,76 md	2,57 md	3,29 md	4,53 md
Depreciation, Depletion & Amortization	1,53 md	1,78 md	1,57 md	1,69 md	1,75 md
Amortization of Goodwill and Intangible Assets - (CF)	104 mn	82 mn	67 mn	57 mn	50 mn
Total Depreciation, Depletion & Amortization	1,63 md	1,87 md	1,64 md	1,75 md	1,8 md
Minority Interest in Earnings - (CF)	−9 mn	−12 mn	13 mn	−2 mn	−13 mn
(Gain) Loss on Sale of Investments - (CF)	−33 mn	−5 mn	443 mn	68 mn	85 mn
Total Asset Writedown	-	-	680 mn	-	-
Provision for Credit Losses	336 mn	−231 mn	39 mn	119 mn	70 mn
Net (Increase) Decrease in Loans Originated / Sold - Operating	-	-	-	-	-
Change in Trading Asset Securities	−496 mn	−1,9 md	7,02 md	436 mn	−5,64 md
Change in Other Net Operating Assets (Collected)	202 mn	−905 mn	2,53 md	684 mn	188 mn
Other Operating Activities	−209 mn	263 mn	135 mn	−427 mn	−337 mn
Cash from Operations	5,04 md	2,84 md	15,07 md	5,91 md	687 mn
Capital Expenditure	−1,22 md	−1,22 md	−1,35 md	−1,22 md	−1,47 md
Sale of Property, Plant, and Equipment	-	34 mn	45 mn	-	-
Cash Acquisitions	-	−170 mn	-	-	-
Divestitures	-	8 mn	446 mn	-	-
Investment in Marketable and Equity Securities, Total	−31,68 md	−5,01 md	7,33 md	19,52 md	−9,44 md
Net (Increase) Decrease in Loans Originated / Sold - Investing	−1,26 md	−11,35 md	1,42 md	−752 mn	−4,89 md
Other Investing Activities, Total	−44,29 md	37,38 md	11,98 md	−23,36 md	6,32 md
Cash from Investing	−78,46 md	19,67 md	19,87 md	−5,81 md	−9,48 md
Short Term Debt Issued, Total	5,98 md	546 mn	790 mn	2,15 md	1,98 md
Long-Term Debt Issued, Total	2,99 md	5,58 md	9,93 md	6,56 md	5,74 md
Total Debt Issued	8,97 md	6,13 md	10,72 md	8,71 md	7,72 md
Short Term Debt Repaid, Total	−4,32 md	-	−1,49 md	−5,03 md	−481 mn
Long-Term Debt Repaid, Total	−5,47 md	−4,65 md	−4,34 md	−6,06 md	−6,2 md
Total Debt Repaid	−9,79 md	−4,65 md	−5,83 md	−11,09 md	−6,69 md
Issuance of Common Stock	58 mn	63 mn	23 mn	16 mn	17 mn
Repurchase of Common Stock	−989 mn	−4,57 md	−124 mn	−2,6 md	−3,06 md
Issuance of Preferred Stock	1,57 md	1,29 md	-	-	-
Repurchase of Preferred Stock	−583 mn	−1 md	-	−500 mn	-
Common Dividends Paid	−1,12 md	−1,13 md	−1,16 md	−1,26 md	−1,35 md
Preferred Dividends Paid	−179 mn	−197 mn	−211 mn	−225 mn	−194 mn
Common & Preferred Stock Dividends Paid	−1,3 md	−1,32 md	−1,38 md	−1,49 md	−1,54 md
Net Increase (Decrease) in Deposit Accounts - (CF)	77,52 md	−17,9 md	−37,01 md	3,46 md	9,9 md
Other Financing Activities, Total	48 mn	−5 mn	−55 mn	−19 mn	2 mn
Cash from Financing	75,51 md	−21,96 md	−33,65 md	−3,52 md	6,34 md
Foreign Exchange Rate Adjustments	61 mn	−84 mn	358 mn	230 mn	−311 mn
Net Change in Cash	2,15 md	464 mn	1,65 md	−3,19 md	−2,76 md
Kompletterande poster
Cash Interest Paid	1,24 md	233 mn	3,31 md	16,02 md	21,37 md
Cash Income Tax Paid (Refund)	1,28 md	431 mn	438 mn	865 mn	1,22 md
Net Debt Issued / Repaid	−820 mn	1,48 md	4,89 md	−2,38 md	1,03 md

Skatteperiod: December	2020	2021	2022	2023	2024
Lönsamhet
Return on Assets	0,85	0,83	0,6	0,81	1,1
Return On Equity %	8,26	8,43	6,08	8,03	10,99
Return on Common Equity	8,63	8,94	6,38	8,42	11,81
Shareholders Value Added	−1,03 md	−926 mn	−1,81 md	−836 mn	326 mn
Marginalanalys
SG&A Margin	60,92	61,12	65,19	62,69	59,73
Net Interest Income / Total Revenues %	19,24	16,2	21,45	25	23,25
EBT Excl. Non-Recurring Items Margin %	28,88	28,76	24,53	29,23	32,72
Income From Continuing Operations Margin %	23,44	23,33	15,67	18,92	24,49
Net Income Margin %	23,38	23,26	15,75	18,9	24,42
Net Avail. For Common Margin %	22,08	21,97	14,46	17,55	23,38
Normalized Net Income Margin	17,99	17,9	15,41	18,26	20,38
Tillgångskvalitet
Nonperforming Loans / Total Loans %	0,16	0,17	0,16	0,35	0,25
Nonperforming Loans / Total Assets %	0,02	0,03	0,03	0,06	0,04
Nonperforming Assets / Total Assets %	0,02	0,03	0,03	0,06	0,04
NPAs / Loans and OREO	0,16	0,18	0,16	0,35	0,25
NPAs / Equity	0,19	0,28	0,27	0,58	0,43
Allowance for Credit Losses / Net Charge-offs %	−8,95 tn	1,96 tn	2,51 tn	−10,1 tn	354,22
Allowance for Credit Losses / Nonperforming Loans %	406,82	166,1	164,49	130,6	166,1
Allowance for Credit Losses / Total Loans %	0,63	0,29	0,27	0,45	0,41
Net Charge-offs / Total Average Loans %	−0,01	0,02	0,01	−0	0,12
Provision for Loan Losses / Net Charge-offs %	−8,4 tn	−2,31 tn	557,14	−3,97 tn	84,34
Earning Assets / IBL	128,14	130,5	131,77	123,09	118,25
Interest Income / Average Assets	0,99	0,63	1,67	5,07	6,2
Interest Expense / Average Assets	0,27	0,05	0,85	4,01	5,15
Net Interest Income / Average Assets	0,72	0,58	0,82	1,07	1,04
Non Interest Income / Average Assets	3,1	2,94	3,02	3,23	3,46
Non Interest Expense / Average Asset	2,66	2,55	2,89	3,02	3,02
Kapital och Finansiering
Total Average Common Equity / Total Average Assets %	9,31	8,69	8,71	8,88	8,89
Total Average Equity / Total Average Assets %	10,32	9,79	9,91	10,03	10,01
Total Equity + Allowance for Loan Losses / Total Loans %	81,35	63,55	61,72	61,32	57,96
Gross Loans / Total Deposits %	16,61	21,28	23,76	23,67	24,8
Net Loans / Total Deposits %	16,43	21,14	23,62	23,47	24,62
Tier 1 Capital Ratio %	15,8	14	14,1	14,2	13,7
Total Capital Ratio %	16,7	14,9	14,9	15	14,8
Core Tier 1 Capital Ratio	13,1	11,2	11,2	11,5	11,2
Tier 2 Capital Ratio	0,89	0,89	0,8	0,76	1,06
Equity Tier 1 Capital Ratio	13,56	11,66	11,56	11,93	11,57
Coverage Ratio	1,79 tn	150,77	222,78	100	119,03
Leverage Ratio %	6,3	5,5	5,8	6	5,7
Interbank Ratio	497,88	455,19	361,99	331,84	444,58
Täckning av fasta kostnader
EBT + Interest Expense / Interest Expense	4,95	21,48	1,92	1,25	1,27
Tillväxt jämfört med föregående år
Net Interest Income, 1 Yr. Growth %	−6,62	−12,06	33,84	24	−0,76
Non Interest Income, 1 Yr. Growth %	−3,34	3,76	−3,31	2,21	7,15
Provision For Loan Losses, 1 Yr. Growth %	−1,44 tn	−168,75	−116,88	205,13	−41,18
Total Revenues, 1 Yr. Growth %	−6,16	4,46	1,09	6,4	5,52
Earnings From Cont. Operations, 1 Yr. Growth %	−18,83	4	−32,11	28,44	37,5
Net Income, 1 Yr. Growth %	−18,55	3,93	−31,55	27,71	37,19
Normalized Net Income, 1 Yr. Growth %	−19,69	3,93	−12,96	15,99	14,71
Diluted EPS Before Extra, 1 Yr. Growth %	−15,08	8,09	−29,95	33,45	49,1
Dividend Per Share, 1 Yr. Growth %	5,08	4,84	9,23	11,27	12,66
Gross Loans, 1 Yr. Growth %	2,67	19,89	−2,56	1,3	6,93
Allowance For Loan Losses, 1 Yr. Growth %	193,44	−45,25	−10,2	72,16	−2,97
Net Loans, 1 Yr. Growth %	2,33	20,46	−2,52	1,05	7,06
Non Performing Loans, 1 Yr. Growth %	2,33	34,09	−9,32	116,82	−23,71
Non Performing Assets, 1 Yr. Growth %	0	34,83	−9,17	117,43	−24,47
Total Assets, 1 Yr. Growth %	23,1	−5,36	−8,7	1,03	1,51
Total Deposits, 1 Yr Growth %	31,63	−6,4	−12,74	1,68	2,06
Tangible Book Value, 1 Yr. Growth %	18,98	−17,34	−6,49	2,75	−0,22
Average Interest Earning Assets, 1 Yr. Growth %	22,04	9,17	−6,42	−3,87	1,6
Average Interest Bearing Liabilities, 1 Yr. Growth %	18,28	7,2	−7,33	2,91	5,76
Common Equity, 1 Yr. Growth %	8,75	−7,43	−6,02	1,77	1,5
Total Equity, 1 Yr. Growth %	10,53	−5,92	−5,86	0,39	2,1
Tvåårig Sammansatt Årlig Tillväxthastighet
Net Interest Income, 2 Yr. CAGR %	−9,2	−9,38	8,49	28,83	10,93
Non Interest Income, 2 Yr. CAGR %	0,2	0,15	0,16	−0,59	4,81
Provision For Loan Losses, 2 Yr. CAGR %	452,68	203,97	−65,93	−28,23	33,97
Total Revenues, 2 Yr. CAGR %	−2,88	−0,99	2,76	3,71	6,06
Earnings From Cont. Operations, 2 Yr. CAGR %	−7,68	−8,12	−15,98	−6,62	33,66
Net Income, 2 Yr. CAGR %	−7,92	−8	−15,66	−6,5	33,13
Normalized Net Income, 2 Yr. CAGR %	−7,55	−8,64	−4,89	4,74	20,28
Diluted EPS Before Extra, 2 Yr. CAGR %	−2,63	−4,19	−12,98	−3,32	41,91
Dividend Per Share, 2 Yr. CAGR %	9,19	4,96	7,01	10,24	11,96
Gross Loans, 2 Yr. CAGR %	−0,16	10,95	8,08	−0,65	4,07
Allowance For Loan Losses, 2 Yr. CAGR %	56,59	26,75	−29,88	24,34	29,25
Net Loans, 2 Yr. CAGR %	−0,27	11,03	8,36	−0,75	4,01
Non Performing Loans, 2 Yr. CAGR %	7,61	17,14	10,27	40,22	28,62
Non Performing Assets, 2 Yr. CAGR %	6,14	16,12	10,67	40,53	28,15
Total Assets, 2 Yr. CAGR %	13,76	7,93	−7,05	−3,96	1,26
Total Deposits, 2 Yr CAGR %	19,6	11	−9,62	−5,8	1,87
Tangible Book Value, 2 Yr. CAGR %	12,63	−0,83	−12,08	−1,98	0,9
Average Interest Earning Assets, 2 Yr. CAGR %	10,58	15,43	1,07	−5,15	−1,17
Average Interest Bearing Liabilities, 2 Yr. CAGR %	11,81	12,6	−0,33	−2,34	4,33
Common Equity, 2 Yr. CAGR %	5,46	0,34	−6,73	−2,2	1,49
Total Equity, 2 Yr. CAGR %	6,23	1,97	−5,89	−2,78	1,11
Treårig Sammansatt Årlig Tillväxthastighet
Net Interest Income, 3 Yr. CAGR %	−3,45	−10,16	3,2	13,43	18,1
Non Interest Income, 3 Yr. CAGR %	1,6	1,37	−1,02	0,84	2,43
Provision For Loan Losses, 3 Yr. CAGR %	141,01	175,89	15,98	−29,25	−32,83
Total Revenues, 3 Yr. CAGR %	−0,2	−0,49	−0,3	3,96	4,7
Earnings From Cont. Operations, 3 Yr. CAGR %	−4,12	−3,94	−16,94	−3,21	6,4
Net Income, 3 Yr. CAGR %	−4,01	−4,13	−16,63	−3,15	6,42
Normalized Net Income, 3 Yr. CAGR %	−0,87	−3,87	−10,1	4,47	9,32
Diluted EPS Before Extra, 3 Yr. CAGR %	0,98	0,82	−13,69	0,35	11,89
Dividend Per Share, 3 Yr. CAGR %	12,97	7,72	6,37	8,41	11,04
Gross Loans, 3 Yr. CAGR %	−2,88	6,12	6,25	5,77	1,82
Allowance For Loan Losses, 3 Yr. CAGR %	31,07	10,31	12,99	−5,41	14,47
Net Loans, 3 Yr. CAGR %	−2,95	6,21	6,31	5,87	1,79
Non Performing Loans, 3 Yr. CAGR %	0,77	15,79	7,55	38,14	14,47
Non Performing Assets, 3 Yr. CAGR %	−0,37	14,95	6,99	38,61	14,26
Total Assets, 3 Yr. CAGR %	8,1	6,99	2,08	−4,43	−2,18
Total Deposits, 3 Yr CAGR %	11,81	10,22	2,45	−6	−3,25
Tangible Book Value, 3 Yr. CAGR %	7,39	1,59	−2,75	−7,39	−1,62
Average Interest Earning Assets, 3 Yr. CAGR %	6,86	10,11	7,63	−0,6	−2,95
Average Interest Bearing Liabilities, 3 Yr. CAGR %	8,77	10,25	5,52	0,74	0,29
Common Equity, 3 Yr. CAGR %	3,05	0,98	−1,83	−3,98	−1,08
Total Equity, 3 Yr. CAGR %	3,38	2,02	−0,71	−3,84	−1,27
Femårig sammansatt årlig tillväxthastighet
Net Interest Income, 5 Yr. CAGR %	−0,33	−3,56	1,16	3,77	6,23
Non Interest Income, 5 Yr. CAGR %	1,07	1,93	1,02	0,58	1,51
Provision For Loan Losses, 5 Yr. CAGR %	16	83,84	10,2	61	22,87
Total Revenues, 5 Yr. CAGR %	0,58	1,17	0,97	1,17	2,38
Earnings From Cont. Operations, 5 Yr. CAGR %	2,39	1,23	−9,05	−5,02	0,34
Net Income, 5 Yr. CAGR %	2,75	1,17	−8,85	−5,09	0,4
Normalized Net Income, 5 Yr. CAGR %	1,09	−0,4	−2,5	−0,52	1,75
Diluted EPS Before Extra, 5 Yr. CAGR %	7,16	5,62	−4,86	−0,86	5,16
Dividend Per Share, 5 Yr. CAGR %	12,77	12,54	10,55	8,72	8,57
Gross Loans, 5 Yr. CAGR %	−2,49	0,92	1,37	3,36	5,37
Allowance For Loan Losses, 5 Yr. CAGR %	17,92	3,01	2,05	15,72	19,23
Net Loans, 5 Yr. CAGR %	−2,46	1,01	1,43	3,37	5,39
Non Performing Loans, 5 Yr. CAGR %	−21	2,76	4,47	25,01	15,53
Non Performing Assets, 5 Yr. CAGR %	−21,15	2,32	3,91	24,57	15
Total Assets, 5 Yr. CAGR %	3,59	5,91	1,77	2,47	1,75
Total Deposits, 5 Yr CAGR %	4,08	7,62	2,69	3,51	2,22
Tangible Book Value, 5 Yr. CAGR %	8,29	3,86	−0,87	0,15	−1,3
Average Interest Earning Assets, 5 Yr. CAGR %	2,47	4,99	4,51	3,73	4,02
Average Interest Bearing Liabilities, 5 Yr. CAGR %	4,98	6,69	5,04	5,03	5,04
Common Equity, 5 Yr. CAGR %	3,06	1,61	−0,98	−0,31	−0,51
Total Equity, 5 Yr. CAGR %	3,42	1,86	−0,43	0,07	0,02