Collector Bank AB
STO:COLL
Income Statement
Income Statement
Collector Bank AB
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Net Interest Income |
916
|
982
|
1 059
|
1 132
|
1 187
|
1 266
|
1 335
|
1 413
|
1 514
|
1 547
|
1 599
|
1 664
|
1 697
|
1 773
|
1 765
|
1 781
|
1 830
|
1 885
|
1 788
|
1 770
|
1 677
|
1 581
|
1 728
|
1 737
|
1 804
|
1 904
|
2 017
|
2 155
|
2 322
|
2 456
|
2 647
|
2 796
|
2 982
|
3 145
|
3 208
|
|
| Interest Income |
916
|
982
|
1 059
|
1 132
|
1 187
|
1 266
|
1 335
|
1 413
|
1 514
|
1 547
|
1 599
|
1 664
|
1 697
|
1 773
|
1 853
|
1 920
|
2 028
|
2 160
|
2 062
|
2 087
|
2 068
|
2 005
|
2 161
|
2 164
|
2 192
|
2 280
|
2 396
|
2 538
|
2 683
|
2 815
|
3 008
|
3 185
|
3 468
|
3 767
|
4 028
|
|
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
110
|
187
|
274
|
317
|
391
|
424
|
433
|
427
|
388
|
376
|
379
|
383
|
361
|
359
|
361
|
389
|
486
|
622
|
820
|
|
| Non Interest Income |
5
|
4
|
2
|
2
|
0
|
(1)
|
(1)
|
(1)
|
0
|
61
|
118
|
175
|
250
|
(130)
|
254
|
260
|
304
|
704
|
402
|
448
|
593
|
610
|
583
|
566
|
385
|
389
|
374
|
371
|
382
|
379
|
0
|
284
|
289
|
282
|
394
|
|
| Revenue |
922
N/A
|
986
+7%
|
1 061
+8%
|
1 134
+7%
|
1 187
+5%
|
1 265
+7%
|
1 334
+5%
|
1 412
+6%
|
1 514
+7%
|
1 608
+6%
|
1 717
+7%
|
1 839
+7%
|
1 947
+6%
|
1 643
-16%
|
2 019
+23%
|
2 041
+1%
|
2 134
+5%
|
2 589
+21%
|
2 190
-15%
|
2 218
+1%
|
2 270
+2%
|
2 191
-3%
|
2 311
+5%
|
2 303
0%
|
2 189
-5%
|
2 293
+5%
|
2 391
+4%
|
2 526
+6%
|
2 704
+7%
|
2 835
+5%
|
2 647
-7%
|
3 080
+16%
|
3 271
+6%
|
3 427
+5%
|
3 602
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
(187)
|
(274)
|
(360)
|
(402)
|
(1 206)
|
(1 328)
|
(1 473)
|
(1 579)
|
(859)
|
(875)
|
(869)
|
(892)
|
(884)
|
(859)
|
(875)
|
(881)
|
(938)
|
(1 006)
|
(1 028)
|
|
| Non Interest Expense |
(677)
|
(717)
|
(767)
|
(804)
|
(816)
|
(855)
|
(882)
|
(925)
|
(1 248)
|
(1 575)
|
(1 923)
|
(2 260)
|
(2 428)
|
(2 233)
|
(1 809)
|
(1 498)
|
(1 113)
|
(1 045)
|
(1 034)
|
(998)
|
(1 116)
|
(1 073)
|
(1 155)
|
(1 141)
|
(937)
|
(896)
|
(882)
|
(867)
|
(850)
|
(854)
|
(847)
|
(863)
|
(894)
|
(922)
|
(947)
|
|
| Pre-Tax Income |
244
N/A
|
269
+10%
|
294
+9%
|
330
+12%
|
371
+13%
|
410
+10%
|
452
+10%
|
487
+8%
|
266
-45%
|
33
-88%
|
(206)
N/A
|
(421)
-104%
|
(481)
-14%
|
(590)
-23%
|
97
N/A
|
370
+281%
|
721
+95%
|
1 157
+60%
|
796
-31%
|
818
+3%
|
(52)
N/A
|
(210)
-304%
|
(317)
-51%
|
(417)
-32%
|
393
N/A
|
522
+33%
|
640
+23%
|
767
+20%
|
970
+26%
|
1 122
+16%
|
1 207
+8%
|
1 336
+11%
|
1 439
+8%
|
1 499
+4%
|
1 627
+9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(57)
|
(62)
|
(68)
|
(75)
|
(85)
|
(93)
|
(102)
|
(110)
|
(116)
|
(125)
|
(134)
|
(145)
|
(151)
|
(152)
|
(159)
|
(160)
|
(155)
|
(166)
|
(173)
|
(184)
|
44
|
75
|
99
|
124
|
(104)
|
(128)
|
(151)
|
(177)
|
(205)
|
(236)
|
(251)
|
(276)
|
(302)
|
(314)
|
(340)
|
|
| Income from Continuing Operations |
188
|
208
|
227
|
256
|
286
|
317
|
350
|
377
|
150
|
(92)
|
(340)
|
(566)
|
(632)
|
(742)
|
(62)
|
210
|
566
|
991
|
623
|
634
|
(8)
|
(135)
|
(218)
|
(293)
|
289
|
394
|
489
|
590
|
765
|
886
|
956
|
1 060
|
1 137
|
1 185
|
1 287
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
188
N/A
|
208
+10%
|
227
+9%
|
256
+13%
|
286
+12%
|
317
+11%
|
350
+10%
|
377
+8%
|
150
-60%
|
(92)
N/A
|
(340)
-270%
|
(566)
-66%
|
(632)
-12%
|
(742)
-17%
|
(62)
+92%
|
210
N/A
|
566
+170%
|
991
+75%
|
623
-37%
|
634
+2%
|
(8)
N/A
|
(135)
-1 588%
|
(218)
-61%
|
(293)
-34%
|
289
N/A
|
394
+36%
|
490
+24%
|
591
+21%
|
725
+23%
|
836
+15%
|
895
+7%
|
988
+10%
|
1 094
+11%
|
1 138
+4%
|
1 236
+9%
|
|
| EPS (Diluted) |
1.29
N/A
|
1.58
+22%
|
1.72
+9%
|
1.78
+3%
|
1.99
+12%
|
2.21
+11%
|
2.45
+11%
|
2.64
+8%
|
1.19
-55%
|
-0.61
N/A
|
-2.27
-272%
|
-3.78
-67%
|
-4.23
-12%
|
-4.97
-17%
|
-0.42
+92%
|
1.4
N/A
|
3.78
+170%
|
9.65
+155%
|
3.14
-67%
|
4.24
+35%
|
-0.05
N/A
|
-0.87
-1 640%
|
-1.4
-61%
|
-1.41
-1%
|
1.39
N/A
|
1.91
+37%
|
2.38
+25%
|
2.88
+21%
|
3.53
+23%
|
4.07
+15%
|
4.36
+7%
|
4.81
+10%
|
5.32
+11%
|
5.54
+4%
|
6.01
+8%
|
|