Van Lanschot Kempen NV (AMS:VLK)
63.95
+0.10 (0.16%)
Apr 28, 2026, 5:35 PM CET
Van Lanschot Kempen NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest Income on Loans | 370.83 | 405.53 | 347.24 | 220.96 | 205.56 | Upgrade
|
| Interest Income on Investments | 247.99 | 260.99 | 179.42 | 33.21 | 28.35 | Upgrade
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| Total Interest Income | 618.82 | 666.52 | 526.65 | 254.17 | 233.91 | Upgrade
|
| Interest Paid on Deposits | 204.97 | 276.79 | 183.73 | 64.73 | 50.06 | Upgrade
|
| Interest Paid on Borrowings | 249.72 | 214.27 | 146.12 | 37.82 | 35.4 | Upgrade
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| Total Interest Expense | 454.68 | 491.06 | 329.85 | 102.55 | 85.46 | Upgrade
|
| Net Interest Income | 164.14 | 175.46 | 196.81 | 151.62 | 148.45 | Upgrade
|
| Net Interest Income Growth (YoY) | -6.45% | -10.85% | 29.80% | 2.14% | -2.20% | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.09 | -0.82 | -1.63 | -2.61 | 9.28 | Upgrade
|
| Gain (Loss) on Sale of Equity Investments | 6.92 | 6.41 | 32.24 | 16.37 | 28.74 | Upgrade
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| Other Non-Interest Income | 587.88 | 543.55 | 441.96 | 412.94 | 418.39 | Upgrade
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| Total Non-Interest Income | 594.89 | 549.15 | 472.57 | 426.69 | 456.41 | Upgrade
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| Non-Interest Income Growth (YoY) | 8.33% | 16.20% | 10.75% | -6.51% | 56.87% | Upgrade
|
| Revenues Before Loan Losses | 759.03 | 724.61 | 669.37 | 578.32 | 604.86 | Upgrade
|
| Provision for Loan Losses | -4.21 | -1.44 | 2.03 | -14.55 | -11.68 | Upgrade
|
| Revenue | 763.24 | 726.04 | 667.35 | 592.87 | 616.54 | Upgrade
|
| Revenue Growth (YoY) | 5.12% | 8.80% | 12.56% | -3.84% | 39.85% | Upgrade
|
| Salaries and Employee Benefits | 352.37 | 338.12 | 321.41 | 316.79 | 279.81 | Upgrade
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| Occupancy Expenses | 19.73 | 17.97 | 32.99 | 31.54 | 29.4 | Upgrade
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| Selling, General & Administrative | 149.41 | 160.14 | 148.77 | 117.3 | 128.58 | Upgrade
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| Other Non-Interest Expense | -0 | -0 | - | -0 | - | Upgrade
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| Total Non-Interest Expense | 521.51 | 516.23 | 503.17 | 465.63 | 437.79 | Upgrade
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| EBT Excluding Unusual Items | 241.74 | 209.81 | 164.17 | 127.24 | 178.75 | Upgrade
|
| Asset Writedown | - | - | - | -8.26 | -0.3 | Upgrade
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| Other Unusual Items | -23.1 | -16.3 | - | - | - | Upgrade
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| Pretax Income | 216.04 | 193.51 | 164.17 | 118.98 | 178.45 | Upgrade
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| Income Tax Expense | 58.6 | 51.57 | 39.02 | 34.68 | 34.64 | Upgrade
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| Earnings From Continuing Operations | 157.43 | 141.94 | 125.16 | 84.3 | 143.81 | Upgrade
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| Minority Interest in Earnings | -0.13 | -0.19 | 0.04 | -0.15 | -0.07 | Upgrade
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| Net Income | 157.31 | 141.75 | 125.2 | 84.16 | 143.73 | Upgrade
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| Preferred Dividends & Other Adjustments | 8.88 | 9.9 | 6.75 | 6.75 | 6.75 | Upgrade
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| Net Income to Common | 148.43 | 131.86 | 118.45 | 77.41 | 136.98 | Upgrade
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| Net Income Growth | 10.97% | 13.22% | 48.77% | -41.45% | 188.86% | Upgrade
|
| Basic Shares Outstanding | 42 | 42 | 42 | 41 | 41 | Upgrade
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| Diluted Shares Outstanding | 43 | 43 | 43 | 43 | 41 | Upgrade
|
| Shares Change (YoY) | 0.49% | -0.02% | 0.08% | 3.66% | -0.31% | Upgrade
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| EPS (Basic) | 3.50 | 3.11 | 2.82 | 1.90 | 3.35 | Upgrade
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| EPS (Diluted) | 3.47 | 3.10 | 2.78 | 1.82 | 3.34 | Upgrade
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| EPS Growth | 11.94% | 11.51% | 52.75% | -45.51% | 218.32% | Upgrade
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| Dividend Per Share | 3.000 | 2.750 | 2.000 | 1.750 | 2.000 | Upgrade
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| Dividend Growth | 9.09% | 37.50% | 14.29% | -12.50% | 185.71% | Upgrade
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| Effective Tax Rate | 27.13% | 26.65% | 23.77% | 29.15% | 19.41% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.