Sparebanken Sør

    Sparebanken Sør

    OOSL:SOR
    - -
    NOK
    - -
    - -
    4.15P/E
    2012 Y
    2013 Y
    2014 Y
    2015 Y
    2016 Y
    2017 Y
    2018 Y
    2019 Y
    2020 Y
    2021 Y
    2022 Y
    2023 Y
    2024 Y
    TTM
    Revenue per Share
    314.44
    333.16
    247.31
    221.26
    134.75
    134.05
    131.56
    147.15
    147.28
    151.81
    64.95
    83.57
    - -
    90.71
    Basic EPS, GAAP
    135.7
    141.31
    109.27
    79.64
    63.1
    62.78
    59.9
    71.82
    69.84
    78.24
    30.79
    42.63
    - -
    47.69
    Free Cash Flow per Basic Share
    920.39
    -114.64
    215.58
    -822.44
    83.4
    -115.4
    -223.13
    -68.82
    -36.71
    -173.11
    -79.9
    57.37
    - -
    62.25
    Dividend per Share
    3.74
    6.08
    5.19
    5.8
    4.85
    9
    9.58
    9.83
    4.41
    16.95
    4.34
    13.42
    - -
    0.6
    Book Value per Share
    1,318.58
    79.55
    88.41
    90.13
    68.97
    71.78
    73.57
    74.82
    49.99
    50.03
    50.01
    50.01
    - -
    50
    Tangible Book Value per Share
    1,334.49
    1,451.47
    881.22
    1,018.64
    640.54
    708.42
    755.04
    833.38
    874.94
    951.72
    376.7
    400.26
    - -
    429.95
    Basic Weighted Avg Shares
    2
    2
    8
    8
    16
    16
    16
    16
    16
    16
    42
    42
    - -
    42
    Sales/Revenue/Turnover
    672
    712
    2,003
    1,792
    2,110
    2,099
    2,060
    2,305
    2,307
    2,373
    2,707
    3,474
    3,785
    3,781
    Operating Margin (%)
    - -
    - -
    - -
    - -
    60.33
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    Depreciation Expense
    14
    15
    40
    34
    33
    29
    30
    37
    43
    44
    43
    47
    57
    57
    Net Income, GAAP
    290
    302
    885
    645
    988
    983
    938
    1,125
    1,094
    1,223
    1,283
    1,772
    1,988
    1,988
    Effective Tax Rate (%)
    28.04
    26.88
    19.55
    26.31
    22.31
    22.27
    23.28
    23.31
    21.88
    20.85
    20.56
    20.39
    19.05
    19.05
    Profit Margin (%)
    43.15
    42.42
    44.18
    35.99
    46.82
    46.83
    45.53
    48.81
    47.42
    51.54
    47.4
    51.01
    52.52
    52.58
    Working Capital
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    LT Debt
    15,989
    18,834
    36,875
    43,099
    42,420
    45,747
    49,927
    55,401
    60,540
    61,758
    68,911
    65,664
    76,225
    76,225
    Total Equity
    2,852
    3,111
    7,157
    8,263
    10,051
    11,108
    11,845
    13,081
    13,752
    14,941
    15,779
    16,753
    18,041
    18,041
    Return on Invested Capital (%)
    - -
    - -
    - -
    - -
    1.89
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    Return on Capital (%)
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    - -
    Return on Common Equity (%)
    10.68
    20.21
    199.77
    89.21
    109.17
    89.2
    82.43
    96.82
    111.92
    156.29
    89.53
    85.13
    95.51
    95.51

    Capital Structure

    NOK

    •

    in mil. unless spec.
    Jun'24
    Sep'24
    Dec'24
    ST Debt
    - -
    - -
    - -
    LT Borrowings
    - -
    - -
    - -
    LT Finance Leases
    - -
    - -
    - -
    Preferred Equity and Hybrid Capital
    - -
    - -
    - -
    Shares Outstanding
    42
    42
    42
    Market Capitalization
    6,190
    7,291
    8,249

    Working Capital

    NOK

    •

    in mil. unless spec.
    Jun'24
    Sep'24
    Dec'24
    Total Current Assets
    - -
    - -
    - -
    Cash, Cash Equivalents & STI
    430
    340
    492
    Accounts Receivable, Net
    - -
    - -
    - -
    Inventories
    - -
    - -
    - -
    Total Current Liabilities
    - -
    - -
    - -
    Payables & Accruals
    - -
    - -
    - -
    ST Debt
    - -
    - -
    - -
    Deferred Revenue
    - -
    - -
    - -

    Growth Rates

    NOK

    •

    in mil. unless spec.

    (avg. rate of change)

    10 years
    5 years
    1 year
    Total Equity
    9.79%
    6.65%
    7.69%
    Free Cash Flow
    -63.11%
    36.84%
    8.81%
    Net Income, GAAP
    10.51%
    12.85%
    12.19%
    Sales/Revenue/Turnover
    7.1%
    10.86%
    8.95%
    Total Cash Common Dividend
    - -
    - -
    - -

    Quarterly Revenue

    NOK

    •

    in mil. unless spec.

    Year

    Q1
    Q2
    Q3
    Q4
    FY
    2022
    584
    630
    649
    842
    2,707
    2023
    796
    841
    926
    911
    3,474
    2024
    949
    960
    955
    917
    3,785

    Quarterly Earnings Per Share

    NOK

    •

    in mil. unless spec.

    Year

    Q1
    Q2
    Q3
    Q4
    FY
    2022
    17.66
    17.46
    6.42
    - -
    30.79
    2023
    11.09
    10.22
    10.97
    10.27
    42.63
    2024
    13.77
    12.07
    11.66
    10.2
    - -

    Quarterly Dividends Per Share

    NOK

    •

    in mil. unless spec.

    Year

    Q1
    Q2
    Q3
    Q4
    FY
    2022
    0.77
    9.34
    0.24
    - -
    4.34
    2023
    0.38
    12.02
    0.46
    0.53
    13.42
    2024
    0.6
    - -
    - -
    - -
    - -

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