Aruandlus
Põhilised finantsnäitajad
Ärimahud majandustulemused ja suhtarvud
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 I kv | |
Neto laenuportfell (mln €) | 238 | 329 | 460 | 671 | 953 | 1 301 | 1 491 | 1 774 | 2 114 | 2 152 |
Ärikliendipangandus | 68 | 101 | 157 | 258 | 423 | 578 | 641 | 770 | 977 | 999 |
Erakliendipangandus | 114 | 138 | 179 | 263 | 365 | 508 | 597 | 717 | 842 | 859 |
Tarbimisfinantseerimine | 38 | 47 | 59 | 66 | 67 | 86 | 100 | 109 | 115 | 115 |
Liising | 19 | 40 | 64 | 84 | 98 | 130 | 153 | 177 | 180 | 178 |
Hoiused | 316 | 385 | 507 | 758 | 1 099 | 1 508 | 1 722 | 1 886 | 2 125 | 2 155 |
Nõudmiseni hoiused | 153 | 120 | 152 | 302 | 518 | 717 | 494 | 572 | 637 | 669 |
Tähtajalised hoiused ja saadud laenud | 163 | 265 | 354 | 456 | 581 | 791 | 1 228 | 1 314 | 1 487 | 1 486 |
Omakapital | 45 | 49 | 89 | 98 | 112 | 149 | 186 | 212 | 235 | 242 |
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 I kv | |
Netotulud kokku (tuhat €) | 17 289 | 19 768 | 23 719 | 31 089 | 39 238 | 54 631 | 85 204 | 81 883 | 79 355 | 20 816 |
Intressid | 11 519 | 16 779 | 20 689 | 28 371 | 35 538 | 50 709 | 81 265 | 77 570 | 73 269 | 19 544 |
Teenustasud | 2 170 | 2 302 | 2 372 | 2 097 | 3 085 | 3 785 | 4 847 | 4 358 | 4 545 | 1 085 |
Muud | 3 600 | 687 | 658 | 621 | 615 | 137 | -908 | -45 | 1 542 | 188 |
Tegevuskulud kokku | -11 518 | -13 601 | -16 261 | -18 796 | -22 453 | -27 177 | -35 128 | -40 576 | -41 491 | -10 964 |
Ärikasum | 5 771 | 6 167 | 7 458 | 12 293 | 16 785 | 27 454 | 50 076 | 41 307 | 37 865 | 9 852 |
Laenude allahindluse kulu | -1 313 | -1 392 | -1 931 | -4 789 | -2 497 | -5 245 | -6 302 | -4 643 | -3 299 | -376 |
Kasum enne tulumaksu | 4 458 | 4 775 | 5 527 | 7 504 | 14 288 | 22 209 | 43 774 | 36 664 | 34 566 | 9 477 |
Tulumaksukulu | 0 | -22 | 0 | -245 | -825 | -1 859 | -4 570 | -4 486 | -5 842 | -1 171 |
Puhaskasum | 4 458 | 4 753 | 5 527 | 7 259 | 13 463 | 20 350 | 39 204 | 32 178 | 28 724 | 8 305 |
s/h emaettevõtja osa | 4 345 | 4 753 | 5 527 | 7 259 | 13 463 | 20 350 | 39 204 | 32 178 | 28 724 | 8 305 |
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 I kv | |
Kliendite arv (tuhat) | 36 | 45 | 64 | 87 | 115 | 147 | 182 | 208 | 227 | 231 |
Töötajate arv (FTE) | 192 | 220 | 273 | 289 | 313 | 352 | 418 | 450 | 449 | 445 |
Omakapitali tootlus (ROE) | 11.7% | 10.1% | 9.8% | 7.8% | 12.9% | 16.8% | 23.5% | 16.2% | 12.9% | 13.9% |
Varade tootlus (ROA) | 1.3% | 1.2% | 1.0% | 1.0% | 1.3% | 1.4% | 2.1% | 1.6% | 1.2% | 1.2% |
Neto intressimarginaal (NIM) | 3.7% | 4.3% | 4.2% | 3.9% | 3.4% | 3.4% | 4.4% | 3.8% | 3.0% | 2.9% |
Finantseerimiskulu | 0.6% | 0.8% | 1.0% | 0.9% | 0.7% | 0.7% | 2.4% | 3.3% | 2.4% | 2.1% |
Kulu/tulu suhe (CIR) | 66.6% | 68.8% | 68.6% | 60.5% | 57.2% | 49.7% | 41.2% | 49.6% | 52.3% | 52.7% |
Kapitali adekvaatsus T1 | 17.3% | 16.0% | 22.3% | 18.0% | 14.0% | 15.4% | 17.5% | 16.6% | 16.1% | 16.2% |
Kapitali adekvaatsus kokku | 19.9% | 18.1% | 24.3% | 19.5% | 16.6% | 17.8% | 19.6% | 19.4% | 18.5% | 18.9% |
Krediidiriski aastane kulumäär | 0.6% | 0.7% | 0.5% | 0.5% | 0.3% | 0.5% | 0.5% | 0.3% | 0.2% | 0.1% |
Likviidsus kattekordaja (LCR) | 728% | 1 375% | 682% | 275% | 202% | 176% | 293% | 207% | 202% | 201% |
Dividendide väljamaksed
| Summa aktsia kohta | Aktsionäride nimekirja fikseerimise kuupäev | Väljamakse kuupäev |
| 7,0 eurosenti | 02.05.2025 | 06.05.2025 |
| 8,7 eurosenti | 03.05.2024 | 07.05.2024 |
| 4,5 eurosenti | 27.04.2023 | 03.05.2023 |
| 3 eurosenti | 28.04.2022 | 03.05.2022 |
08.11.2019. a toimunud Coop Panga aktsionäride erakorralisel üldkoosolekul kiideti heaks Coop Pank ASi dividendipoliitika, mis on kättesaadav siit.