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General information

  • Bad financial results growth rate -0.4% (average between last period year over year growth for revenue and Net Income), there is slowdown compared to average historical growth rates (37.0%)
  • Dividend yield for the last twelve months 30.8%
  • Share price is 29.2% higher than minimum and 43.3% lower than maximum for the last 3 years
  • The company is overvalued by P/E LTM multiple compared to target level (1.9x vs
    )
  • Fundamental value created in LTM (estimate)

Key Financials (Download financials)

Ticker: VTBR
Share price, RUB:  (+2.1%)82.97
year average price 81.12  


year start price 81.19 2025-02-07

max close price 107.28 2025-06-30

min close price 66.04 2025-10-08

current price 83.44 2026-02-06
Share price (preferred), RUB:  (0.0%)0.1
Common stocks: 6 620 418 282
Dividend Yield:  30.8%
P / E LTM: 1.9x
P / E annualized: 2.7x
Last revenue growth (y/y):  -3.1%
Last growth of Net Income (y/y):  2.2%
Historical revenue growth:  6.1%
Historical growth of Net Income:  67.8%
Target P/E (hist percentile):
Fundamental value created in LTM:
Fundamental value created in LTM:
 Mult Upside-49.2%
 FCF Creation0.0%
 Growth-0.4%
 Growth Corr-37.4%
 
 Sum-87.0%
P/E mutiple calculation
Market Cap (m RUB): 1 070 725
Net Profit (m RUB): 558 600
P / E LTM: 1.9x
Average daily trading volume for the week, RUB mln: 13081
P / E 1.9x
P / E ann-d2.7x
P / B 0.5x
Рассчитаны в тестовом режиме, annualized:
ROE (Return on equity) 17.0%
ROA (Return on assets) 1.1%

Revenue and Net Income

Quarterly values (m RUB)

Change (y/y)

Share price and dividends (Download history)

Share price

Payment RUB per share

Multiple and potential

EV / LTM Net Income and 50% percentile

Potential dynamics

Daily trade volumes

Millions of RUB

P/B and P/E multipliers

P / B

P / E

Фьючерсы
Название Инструмент Дата экспирации Последняя цена За день Дневной объем млн руб Цена акции Контанго / бэквордация Annualized
Фьючерсный контракт VTBR-3.26 VBH6 2026-03-20 8419.00 -0.2% 2 302.4 82.985 +1.5% +13.3%
Фьючерсный контракт VTBR-6.26 VBM6 2026-06-19 8650.00 -0.1% 72.4 82.985 +4.2% +12.1%
MSFO data *The values are shown in mln. The % change shows the difference from the same period last year

View as Pivot Table       Export as Pivot Table (xlsx)



Income (financial)


формула расчета Revenue = PercentIncomeNet + CommissionIncome
 
Q PercentIncome PercentExpense PercentIncomeNet ReserveForCreditLoss PercentIncomeNetAfterReserve CommissionIncome Revenue CommissionExpense CommissionIncomeNet OperationsWithFinancialInstruments OtherOperatingIncomeNet IncomeNonCoreNet AdministrativeExpense IncomeBeforeTax IncomeTax IncomeNet IncomeNetRegular IncomeNetIrregular
 
2025 q3 1 237 000+18% -1 115 900+22% 121 100-10% -10 400-82% 110 700+45% 80 600+9% 201 700-3%   80 600+9% -9 300<-100% -8 300-5%   -134 000+21% 85 500-21%   100 100+2% 110 988+162% -10 888<-100%
2025 q2 ( 12198 , 12200 ) 1 311 400+40% -1 217 200+52% 94 200-30% -52 000+52% 42 200-58% 72 900+20% 167 100-14%   72 900+20% 23 800-56% -4 000>+200%   -128 900+14% 49 700-52%   139 700-10% 72 801-3% 66 899-16%
2025 q1 1 284 100+43% -1 231 500+66% 52 600-66% -58 100+97% -5 500<-100% 72 700+41% 125 300-39%   72 700+41% 299 800>+200% -13 000>+200%   -118 500+19% 182 000+28% -40 800+109% 141 200+15% -91 392<-100% 232 592>+200%
2024 q4 ( 9340 , 9342 , 9821 ) 1 220 400+48% -1 155 400+83% 65 000-66% 71 700<-100% 136 7000% 82 400+40% 147 400-41%   82 400+40% 182 700>+200% 61 000>+200%   -155 800+22% 220 900>+200% 3 450+19% 177 600>+200% 24 014>+200% 153 586>+200%
2024 q3 1 046 500+68% -912 600+115% 133 900-32% -57 400+52% 76 500-52% 74 200+22% 208 100-20%   74 200+22% 61 200<-100% -8 700+123%   -110 800+12% 107 800-1% -9 900-56% 97 900+13% 42 320-55% 55 580<-100%
2024 q2 937 800+79% -803 300+145% 134 500-32% -34 200-25% 100 300-34% 60 700+9% 195 200-23%   60 700+9% 53 600-33% -100<-100%   -112 800+21% 104 500-41%   154 700+8% 75 351-4% 79 349+24%
2024 q1 897 200+85% -743 400+141% 153 800-13% -29 500-42% 124 300-1% 51 700+23% 205 500-6%   51 700+23% 80 900+120% -1 400-22%   -99 400+23% 141 900-20% -19 500-37% 122 400-17% 52 617-55% 69 783+130%
2023 q4 822 400<-100% -631 800<-100% 190 600<-100% -53 800-64% 136 800<-100% 58 800<-100% 249 400<-100%   58 800<-100% 58 200<-100% 20 000<-100%   -127 900<-100% 53 000<-100% 2 900 55 900<-100% 4 939<-100% 50 961<-100%
2023 q3 622 500-62% -424 500-60% 198 000-65% -37 700-72% 160 300-63% 60 600-62% 258 600-65%   60 600-62% -10 100<-100% -3 900-80%   -98 500-64% 109 200-77% -22 700-74% 86 500-77% 94 500-71% -8 000<-100%
2023 q2 525 200-48% -328 200-48% 197 000-46% -45 500-46% 151 500-47% 55 600-43% 252 600-46%   55 600-43% 79 600+12% 7 100<-100%   -93 400-46% 177 800-49% -35 200-46% 142 600-50% 78 759-65% 63 841+10%
2023 q1 484 300 -308 500 175 800 -50 500 125 300 42 000 217 800   42 000 36 800 -1 800   -80 500 178 200 -31 000 147 200 116 802 30 398
2022 q4 -489 050<-100% 180 200<-100% -308 850<-100% -148 400>+200% -457 250<-100% -54 550<-100% -363 400<-100%   -54 550<-100% -254 800>+200% -90 400-83%   80 400<-100% -806 000<-100%   -636 550<-100% -437 944<-100% -198 606>+200%
2022 q3 1 632 000>+200% -1 061 200>+200% 570 800>+200% -133 100>+200% 437 700>+200% 158 200>+200% 729 000>+200%   158 200>+200% 60 200<-100% -19 700<-100%   -272 400>+200% 464 900>+200% -89 000>+200% 375 900>+200% 327 225>+200% 48 675<-100%
2022 q2 1 004 400>+200% -636 500>+200% 367 900+129% -84 400+163% 283 500+121% 97 700+115% 465 600+126%   97 700+115% 71 200<-100% -27 400<-100%   -172 400+144% 349 900>+200% -65 300+181% 284 600>+200% 226 688+155% 57 912<-100%
2021 q4 348 300+29% -198 000+59% 170 600+18% -37 200-63% 133 400>+200% 35 000-33% 205 600+5%   35 000-33% -8 700-89% -543 100<-100%   -102 900+32% 74 900>+200% -5 100<-100% 69 800>+200% 77 728+48% -7 928-82%
2021 q3 322 100+24% -152 400+23% 169 700+25% -24 100-59% 145 600+90% 39 400+12% 209 100+23%   39 400+12% -8 600>+200% 2 500<-100%   -70 300+12% 107 800>+200% -20 800+170% 87 000>+200% 93 941>+200% -6 941>+200%
2021 q2 288 800+10% -128 400-2% 160 400+21% -32 100-53% 128 300+103% 45 500+60% 205 900+28%   45 500+60% -4 500-86% 6 300<-100%   -70 700+9% 108 700<-100% -23 200 85 500>+200% 89 040 -3 540
2021 q1 261 700-1% -95 800-27% 145 600+22% -22 600-55% 123 000+78% 38 600+19% 184 200+21%   38 600+19% -19 800<-100% 617 900>+200%   -64 900+1% 106 500+97% -21 400+51% 85 100<-100% 100 921>+200% -15 821<-100%
2020 q4 269 100-4% -124 900-23% 144 200+23% -100 700>+200% 43 500-53% 52 100-59% 196 300-20%   52 100-59% -82 600<-100% 2 956 800>+200%   -77 800+11% 17 300-86% 3 750-61% 16 200-78% 52 441<-100% -43 291<-100%
2020 q3 259 900-8% -124 400-28% 135 500+23% -58 900+82% 76 600-2% 35 100<-100% 170 600+187%   35 100<-100% -2 400-90% -400-33%   -63 000+7% 17 000-73% -7 700-80% 15 700-69% 17 916-75% -2 216-89%
2020 q2 263 200-5% -130 900-22% 132 300+21% -69 000+120% 63 300-19% 28 400+9% 160 700+19%   28 400+9% -32 500>+200% -4 300+26%   -65 0000% -6 500<-100%   2 100-93%    
2020 q1 263 600-2% -132 000-20% 119 700+15% -50 500>+200% 69 200-22% 32 400+71% 152 100+24%   32 400+71% 12 849 700>+200% 109 200<-100%   -64 100+6% 54 000-12% -14 200-3% -12 576 300<-100% 14 077-68% 25 723>+200%
2019 q4 279 800<-100% -163 000<-100% 116 800<-100% -24 300<-100% 92 500<-100% 127 500>+200% 244 300<-100%   127 500>+200% 109 100<-100% 21 900<-100%   -69 900<-100% 119 700<-100% 9 500+94% 73 200<-100% -14 678-82% 87 878<-100%
2019 q3 281 800-61% -171 600-57% 110 200<-100% -32 400-64% 77 800<-100% -50 800>+200% 59 400<-100%   -50 800>+200% -25 100<-100% -600-98%   -58 700-62% 64 100<-100% -39 200+139% 51 200<-100% 71 249<-100% -20 049<-100%
2019 q2 276 700-74% -167 300+25% 109 400-10% -31 400<-100% 78 000<-100% 26 000+7% 135 400-7%   26 000+7% -300<-100% -3 400<-100%   -64 900+5% 8 000-85% -7 400-31% 30 300-30% 31 436-22% -1 136<-100%
2019 q1 268 700+8% -164 500+25% 104 200-10% -15 200-27% 89 000-7% 18 900<-100% 123 100+30%   18 900<-100% 3 000+43% -800<-100%   -60 700-4% 61 100-11% -14 600+10% 46 500-16% 44 217-18% 2 283+35%
2018 q4 ( 2816 , 2817 ) -1 049 400<-100% 105 500<-100% -239 000<-100% -298 114 500>+200% -298 353 500>+200% 1 700<-100% -237 300>+200%   1 700<-100% -14 300<-100% -58 100-50%   53 300<-100% -118 800<-100% 4 900<-100% -94 700<-100% -83 034<-100% -11 666<-100%
2018 q3 728 900+192% -398 200+168% -30 700<-100% -89 700+112% -120 400<-100% -6 300<-100% -37 000<-100%   -6 300<-100% 13 500<-100% -28 600<-100%   -154 400+147% -25 900<-100% -16 400+188% -20 900<-100% -31 794<-100% 10 894<-100%
2018 q2 1 070 000>+200% -133 400-10% 121 800+7% 298 089 000>+200% 298 210 800>+200% 24 200+3% 146 000+6%   24 200+3% 3 300<-100% 2 800+133%   -61 600+1% 53 800+34% -10 800+10% 43 000+42% 40 362-6% 2 638<-100%
2018 q1 248 200-7% -131 900-15% 116 300+3% -20 800-55% 95 500+42% -21 900<-100% 94 400-29%   -21 900<-100% 2 100<-100% 6 500-18%   -63 100+2% 68 800+82% -13 300+32% 55 500+101% 53 806+65% 1 694<-100%
2017 q4 283 700<-100% -144 500<-100% 116 500<-100% -145 600<-100% -29 100-85% -162 300>+200% -45 800-85%   -162 300>+200% 8 700-60% -115 800>+200%   -75 900<-100% 58 700<-100% -14 100<-100% 44 600<-100% 38 101<-100% 6 499-76%
2017 q3 249 800-69% -148 700-67% 116 600-66% -42 400-67% 74 200-66% 23 900-64% 140 500-66%   23 900-64% -7 600-3% 2 800-90%   -62 400-66% 23 200-77% -5 700-78% 17 500-77% 23 233-71% -5 733-2%
2017 q2 255 200-52% -148 300-50% 114 100-50% 61 500<-100% 175 600+43% 23 400-46% 137 500-49%   23 400-46% -17 000-2% 1 200-94%   -61 000-50% 40 100-48% -9 800-51% 30 300-48% 43 145-39% -12 845-1%
2017 q1 ( 2824 , 2825 ) 267 500-6% -154 500-17% 113 000+15% -45 900+13% 67 100+16% 19 700+13% 132 700+15%   19 700+13% -6 800<-100% 7 900>+200%   -61 600+2% 37 700>+200% -10 100+94% 27 600+100% 32 578>+200% -4 978+61%
2016 q4 ( 2826 , 2827 ) -501 200<-100% 240 100<-100% -254 100<-100% 62 200<-100% -191 900<-100% -45 700<-100% -299 800<-100%   -45 700<-100% 22 000<-100% -30 500<-100%   134 300<-100% -123 200<-100% 29 100<-100% -89 400>+200% -120 717<-100% 26 617<-100%
2016 q3 ( 2822 , 2828 , 2829 ) 795 200-4% -451 500-14% 343 700+11% -128 500+29% 215 200+2% 67 000+20% 410 700+12%   67 000+20% -7 800-20% 29 000<-100%   -185 000+8% 101 000+136% -25 600+56% 75 400+186% 81 223+151% -5 823-3%
2016 q2 ( 2823 , 2830 , 2831 , 6700 ) 529 900-5% -295 800-15% 227 100+10% -104 300+50% 122 800-11% 43 100+18% 270 200+11%   43 100+18% -17 400+66% 20 100<-100%   -122 600+5% 77 800>+200% -19 900+97% 57 900>+200% 70 849>+200% -12 949+185%
2016 q1 ( 2832 , 2833 ) 283 900+4% -185 600-19% 98 300+121% -40 600-17% 57 700<-100% 17 400+13% 115 700+93%   17 400+13% 10 300-76% 200-98%   -60 600+11% 9 900<-100% -5 200 0+100% 7 786<-100% -3 086<-100%
2015 q4 ( 2834 , 2835 ) 292 100+23% -216 500+36% 75 600-3% -35 200-80% 40 400<-100% 58 700<-100% 134 300<-100%   58 700<-100% -4 900-56% 9 100<-100%   -60 800+2% 16 800+44% -400-97% -800<-100% 39 156>+200% -24 456>+200%
2015 q3 ( 2836 , 2837 ) 832 500>+200% -522 100>+200% 310 400>+200% -99 400>+200% 211 000+141% 55 900>+200% 366 300>+200%   55 900>+200% -9 700<-100% -4 400<-100%   -171 600>+200% 42 800>+200% -16 400>+200% 26 400<-100% 32 383<-100% -5 983<-100%
2015 q2 ( 2838 , 2839 ) 558 400+179% -346 100>+200% 207 000+137% -69 600+43% 137 400>+200% 36 600+152% 243 600+139%   36 600+152% -10 500<-100% -3 100-16%   -116 300+107% 17 800+70% -10 100+44% 7 700+26% 12 242>+200% -4 542<-100%
2015 q1 ( 2840 , 2841 ) 272 500+45% -228 100+132% 44 400-51% -48 900+2% -4 500<-100% 15 400+8% 59 800-43%   15 400+8% 43 700<-100% 11 800>+200%   -54 600+3% -18 600<-100%   -18 300>+200% -57 946 40 646
2014 q4 ( 2842 , 2843 ) 237 400+39% -159 500+78% 77 900-5% -174 100>+200% -96 200<-100% -106 700<-100% -28 800<-100%   -106 700<-100% -11 100<-100% -34 900+176%   -59 600+11% 11 700-72% -14 300+104% 900-99% 1 118-96% -3 168<-100%
2014 q3 218 400+24% -126 200+35% 92 200+11% -4 600-79% 87 600+44% 14 800+11% 107 000+11%   14 800+11% 13 600<-100% 2 700-58%   -54 000+4% 6 700-71% -4 800-26% -4 200-32% -1 957<-100% 3 857<-100%
2014 q2 ( 2845 , 2846 ) 200 100+20% -112 800+24% 87 300+14% -48 700+66% 38 600-18% 14 500+3% 101 800+12%   14 500+3% 7 000<-100% -3 700<-100%   -56 200+9% 10 500-16% -7 000+94% 6 100-31% 1 167-90% 2 333<-100%
2014 q1 188 200 -98 300 89 900 -48 000 41 900 14 300 104 200   14 300 -12 100 3 300   -52 800 3 900 -5 400 -1 500<-100%    
2013 q4 ( 2848 , 2849 ) 171 400+21% -89 600+15% 81 800+30% -23 900+30% 57 900+30% 14 000-17% 95 800+20%   14 000-63% 6 750-61% -12 650<-100%   -53 800+7% 41 650+22% -7 000-3% 76 700+43% 29 627+135% 5 023-65%
2013 q3 176 100+24% -93 200+17% 82 900+34% -22 000+62% 60 900+26% 13 300-17% 96 200+23%   13 300-61% -4 700<-100% 6 500+195%   -51 900+9% 23 400-34% -6 500-26% -6 200<-100% 20 294-5% -3 394<-100%
2013 q2 ( 2851 , 2852 ) 167 400+27% -90 900+24% 76 500+31% -29 400+149% 47 100+1% 14 100+23% 90 600+30%   14 100+23% -4 300-74% 6 400-50%   -51 400+20% 12 500+5% -3 600+125% 8 900-14% 11 962-52% -3 062-79%
2013 q1                               15 700-33%    
2012 q4 141 1000% -78 250+24% 62 850-19% -18 350+158% 44 500-37% 16 850+15% 79 700-14% -3 100+19% 37 650-27% 17 150<-100% 5 800-80%   -50 4500% 34 050+64% -7 200+148% 53 700>+200% 12 596-69% 14 254<-100%
2012 q3 141 500+43% -79 600+76% 61 900+15% -13 600+92% 48 300+3% 16 000+34% 77 900+18% -3 600+33% 34 000>+200% 7 000<-100% 2 200-79%   -47 800+103% 35 400+35% -8 800+21% 26 600+40% 21 340-48% 5 260<-100%
2012 q2 132 000+46% -73 600+78% 58 400+19% -11 800+7% 46 600+22% 11 500-2% 69 900+15%   11 500-61% -16 700<-100% 12 700>+200%   -42 900+25% 11 900-66% -1 600-80% 10 300-63% 24 755+47% -14 455<-100%
2012 q1                               23 300-11%    
2011 q4 140 900+76% -63 000+64% 77 900+87% -7 100-38% 70 800+135% 14 700+84% 92 600+87% -2 600+136% 51 600+177% -24 000<-100% 28 300>+200%   -50 700+87% 20 800-4% -2 900-49% 17 900+12% 41 068>+200% -17 168<-100%
2011 q3 99 200+20% -45 200+15% 54 000+25% -7 100-47% 46 900+58% 11 900+70% 65 900+32% -2 700+170% 3 800-68% -30 400<-100% 10 300>+200%   -23 500-2% 26 300+48% -7 300+78% 19 000+39% 40 962<-100% -21 962<-100%
2011 q2 90 400+7% -41 300+4% 49 100+11% -11 000-4% 38 100+16% 11 700+54% 60 800+17% -1 800+100% 29 600>+200% 13 700<-100% 2 600+86%   -34 300+58% 35 400+170% -7 900+139% 27 500+181% 16 857-17% 10 643<-100%
2011 q1 86 200+3% -40 200-3% 46 000+10% -7 800-55% 38 200+55% 9 100+47% 55 100+31% -1 1000% -26 800+7% 21 400<-100% 2 100>+200%   -33 000+49% 33 000+78% -6 900+116% 26 100+71% 7 065-61% 13 035<-100%
2010 q4 80 100-14% -38 500-20% 41 600-7% -11 500-60% 30 100+87% 8 000-1% 49 600-15% -1 100-15% 18 600-57% 5 400<-100% 300-75%   -27 100+13% 21 700<-100% -5 700 16 000<-100% 12 046<-100% 3 954<-100%
2010 q3 82 500-11% -39 400-28% 43 100+16% -13 400-53% 29 700>+200% 7 000+13% 50 100+16% -1 000-17% 11 900<-100% 20 400+42% 800+33%   -24 100+38% 17 800<-100% -4 100 13 700<-100% -2 001-92% 15 701+37%
2010 q2 84 300-10% -39 900-33% 44 400+29% -11 500-77% 32 900<-100% 7 600+36% 52 000+30% -900-31% 3 100-64% -14 100-74% 1 400+180%   -21 700-8% 13 100<-100% -3 300 9 800<-100% 20 348-22% -10 548-77%
2010 q1 83 600-11% -41 600-30% 42 000+22% -17 400-65% 24 600<-100% 6 200+11% 42 000+5% -1 100-15% -25 100>+200% -3 600-93% 600+20%   -22 200+30% 18 500<-100% -3 200 15 300<-100% 18 277-30% -2 977-94%
2009 q4 92 900-4% -48 100-10% 44 800+3% -28 700+3% 16 100+4% 8 100+6% 58 500+15% -1 300+10% 43 700+74% -12 500-46% 1 200-44%   -23 900-13% -10 900<-100%   -14 100<-100% -7 357<-100% -6 743<-100%
2009 q3 92 200+15% -55 100+31% 37 100-3% -28 800+17% 8 300-39% 6 200-4% 43 300-3% -1 200+13% -8 000>+200% 14 400<-100% 600-51%   -17 500-21% -17 600+62%   -14 000+23% -25 455<-100% 11 455<-100%
2009 q2 ( 2871 , 2872 ) 94 000+42% -59 700+86% 34 300+1% -49 800>+200% -15 500<-100% 5 600+6% 39 900+2% -1 300+80% 8 500<-100% -53 900<-100% 500-57%   -23 500+38% -23 700<-100%   -20 500<-100% 26 122<-100% -46 622<-100%
2009 q1 94 000+42% -59 700+86% 34 300+1% -49 800>+200% -15 500<-100% 5 600+6% 39 900+2% -1 300+80% -8 300+107% -53 900<-100% 500-57%   -17 100+1% -23 700<-100%   -20 500<-100% 26 122<-100% -46 622<-100%
2008 q4 96 905+67% -53 545+72% 43 361+60% -27 877>+200% 15 483-27% 7 665-1% 51 025+47% -1 179+79% 25 075+30% -23 169<-100% 2 138-36%   -27 408+18% 13 500-20% -7 276>+200% 6 224-61% 1 857-73% 4 367-51%
2008 q3 80 376+82% -42 054+97% 38 322+68% -24 712>+200% 13 610-15% 6 492+23% 44 813+59% -1 066+62% -2 070<-100% -39 953<-100% 1 223+179%   -22 140+47% -10 882<-100% -502-85% -11 384>+200% 30 411+159% -41 795<-100%
2008 q2 ( 2876 , 2877 ) 66 013+79% -32 175+58% 33 837+106% -6 084+149% 27 754+98% 5 268-11% 39 106+75% -721+64% -4 014<-100% 19 192>+200% 1 160-3%   -16 997+22% 6 021-45% -2 227-4% 3 795-56% -8 301<-100% 12 095>+200%
2008 q1 66 013+97% -32 175+77% 33 837+122% -6 084>+200% 27 754+109% 5 268+51% 39 106+109% -721+21% -4 014<-100% 19 192>+200% 1 160>+200%   -16 997+48% 6 021-39% -2 227-12% 3 795-48% -8 301<-100% 12 095>+200%
2007 q4 58 141+81% -31 078+99% 27 064+64% -5 864+171% 21 199+48% 7 746+152% 34 810+78% -659+91% 19 286+13% 10 129+33% 3 356+16%   -23 144+52% 16 872+14% -1 098-66% 15 774-17% 6 916 8 859
2007 q3 44 155+49% -21 325+23% 22 830+86% -6 742+14% 16 088+153% 5 268+39% 28 099+75% -659+17% 18 189+84% 6 460>+200% 439-48%   -15 053+57% 20 541+161% -3 387>+200% -1 066<-100% 11 759 5 395
2007 q2 36 879+29% -20 415+42% 16 464+16% -2 446-14% 14 018+23% 5 927+108% 22 391+31% -439+27% 11 164+29% 1 976+163% 1 192+19%   -13 924+42% 10 851+12% -2 321+9% 8 530+13% 6 977+1% 1 553+165%
2007 q1 33 430+46% -18 189+51% 15 241+41% -1 944-34% 13 297+69% 3 481+22% 18 722+37% -596+90% 7 840-38% 2 446<-100% 314-52%   -11 446+38% 9 816-17% -2 540+98% 7 276-31% 5 462-51% 1 813<-100%
2006 q4 32 050 -15 586 16 464 -2 164 14 300 3 073 19 537 -345 17 028 7 620 2 885   -15 272 14 739 -3 261 18 973    
2006 q3 29 541 -17 279 12 262 -5 896 6 366 3 795 16 056 -564 9 878 1 505 847   -9 596 7 871 -596 0    
2006 q2 28 632 -14 426 14 206 -2 854 11 352 2 854 17 060 -345 8 624 753 1 004   -9 816 9 659 -2 132 7 526 6 940 586
2006 q1 22 861 -12 042 10 819 -2 948 7 871 2 854 13 673 -314 12 701 -753 659   -8 279 11 760 -1 286 10 474 11 145 -670


Balance


Q Total equity Total assets PortfolioCredit PortfolioBonds Deposits
 
2025 q3 2 355 200+19% 35 881 000+7% 22 650 600+1%   26 274 100+3%
2025 q2 ( 12198 , 12200 )   35 707 900+14% 22 674 800+4% 938 200+3% 26 082 900+10%
2025 q1 2 314 800+31% 35 728 000+15% 22 697 300+8% 952 700+5% 26 225 300+14%
2024 q4 ( 9340 , 9342 , 9821 ) 2 655 500+60% 36 070 200+23% 22 606 700+14% 911 600+20% 26 926 800+20%
2024 q3 1 987 400-23% 33 668 500+19% 22 508 700+19% 801 900+5% 25 592 500+23%
2024 q2 1 936 200+21% 31 325 200+17% 21 848 000+22% 911 600-40% 23 730 500+17%
2024 q1 1 772 700 31 123 500 20 963 600+6% 911 600+20% 23 013 900+3%
2023 q4 1 664 800+51% 29 382 200+20% 19 857 700+22% 762 000+33% 22 346 800+20%
2023 q3 2 583 600 28 207 400 18 893 700+16% 762 000+35% 20 847 000+12%
2023 q2 1 598 800 26 677 000 17 838 500+9% 1 517 400+170% 20 288 500+9%
2023 q1     19 857 700 762 000 22 346 800
2022 q4 1 105 000 24 424 000 16 311 700+18% 574 800-2% 18 545 900+22%
2022 q3     16 311 400+22% 562 600+15% 18 545 900+23%
2022 q2     16 311 400+27% 562 600+18% 18 545 900+29%
2021 q4     13 791 200+12% 584 200+171% 15 179 600+18%
2021 q3 1 751 000+2% 20 592 400+18% 13 420 000+11% 487 700+28% 15 128 300+18%
2021 q2 1 652 200-4% 19 649 300+20% 12 870 900+15% 475 000+24% 14 360 200+21%
2021 q1 1 869 300+7% 18 588 400+12% 12 239 000+8% 203 600-6% 13 690 800+16%
2020 q4 1 722 600+4% 18 142 200+17% 12 264 400+14% 215 700-37% 12 831 000+17%
2020 q3 1 723 700+8% 17 425 700+12% 12 055 700+8% 381 600+11% 12 831 000+14%
2020 q2 1 722 700-89% 16 346 900>+200% 11 149 800+3% 381 600+11% 11 852 400+8%
2020 q1 1 740 700+12% 16 588 700+12% 11 292 300+7% 215 700-37% 11 819 700+16%
2019 q4 1 660 400+9% 15 516 100+5% 10 774 100-50% 343 400+33% 10 974 200+5%
2019 q3 1 600 300+9% 15 624 600+11% 11 181 600+6% 343 400+33% 11 288 400+16%
2019 q2 15 406 000>+200% 13 100<-100% 10 774 100+14% 343 400+46% 10 974 200+12%
2019 q1 1 548 500+6% 14 841 800+13% 10 555 000+15% 343 400+33% 10 149 000+9%
2018 q4 ( 2816 , 2817 ) 1 528 000+4% 14 760 600+13% 21 364 500+16% 259 100-17% 10 403 700+14%
2018 q3 1 468 900 14 068 000 10 502 700+11% 259 100-20% 9 740 100+7%
2018 q2 1 427 000 13 683 300 9 415 900+3% 235 600-27% 9 839 200+8%
2018 q1 1 459 100+2% 13 109 400+5% 9 207 400+6% 259 100-13% 9 333 300-89%
2017 q4 1 466 100+5% 13 009 300+3% 18 342 800+107% 313 400+17% 9 144 700+24%
2017 q3     9 493 200+6% 322 700+16% 9 144 700+1%
2017 q2     9 171 400+3% 322 700+12% 9 144 700+7%
2017 q1 ( 2824 , 2825 ) 1 423 800-1% 12 457 200-3% 8 681 200+1% 298 000+34% 81 301 000>+200%
2016 q4 ( 2826 , 2827 ) 1 400 500-4% 12 585 500-8% 8 854 500>+200% 267 100+13% 7 346 600+1%
2016 q3 ( 2822 , 2828 , 2829 ) 1 441 400+2% 12 893 700+1% 8 994 000+2% 278 500+5% 9 065 800-87%
2016 q2 ( 2823 , 2830 , 2831 , 6700 ) 1 422 300+32% 12 608 900+7% 8 884 100+12% 288 300+29% 8 510 500>+200%
2016 q1 ( 2832 , 2833 ) 1 444 200+31% 12 801 200+3% 8 579 800+4% 222 000-24% 7 431 700>+200%
2015 q4 ( 2834 , 2835 ) 1 454 200+30% 13 641 900+12% 1 437 500-83% 237 100-65% 7 267 000+28%
2015 q3 ( 2836 , 2837 ) 1 410 900 12 791 500 8 842 200+4% 265 300-71% 71 441 000>+200%
2015 q2 ( 2838 , 2839 ) 1 075 200+16% 11 742 900+20% 7 954 300+19% 223 300-38% 78 300-98%
2015 q1 ( 2840 , 2841 ) 1 100 600 12 438 900 8 259 700-3% 291 100-68% 450 500-92%
2014 q4 ( 2842 , 2843 ) 1 117 900+19% 12 190 800+39% 8 537 300+43% 681 700+66% 5 669 400+31%
2014 q3     8 537 300+52% 921 400+147% 5 669 400+31%
2014 q2 ( 2845 , 2846 ) 926 000+7% 9 755 300+17% 6 687 500+27% 363 000-24% 5 020 400+16%
2014 q1     8 537 300 921 400 5 669 400
2013 q4 ( 2848 , 2849 ) 939 500+25% 8 768 500+18% 5 969 000+25% 411 100-22% 4 341 400+18%
2013 q3 885 000+32% 8 486 500+18% 5 630 700+26% 372 400-30% 4 323 500+23%
2013 q2 ( 2851 , 2852 ) 866 500 8 355 800 5 265 600>+200% 479 100-37% 4 312 800+13%
2013 q1          
2012 q4 753 800+25% 7 415 700+9% 4 761 500+11% 529 700-12% 3 672 800+2%
2012 q3 672 200+12% 7 184 700+13% 4 461 800+8% 535 000-22% 3 521 800-1%
2012 q2     761 500-75% 754 800+30% 3 813 400+45%
2012 q1          
2011 q4 603 500+9% 6 789 600+58% 4 301 600+54% 603 900+59% 3 596 700+63%
2011 q3 598 300+11% 6 337 000+69% 4 139 100+64% 687 100+98% 3 550 900+93%
2011 q2 574 800+10% 4 720 000+30% 2 996 600+17% 579 100+110% 2 634 700+56%
2011 q1 578 600+12% 4 448 400+32% 2 789 700+22% 402 000+38% 2 373 200+53%
2010 q4 554 300+10% 4 290 900+19% 2 785 400+21% 378 800+35% 2 212 900+41%
2010 q3 539 700+4% 3 753 300+5% 2 528 200+1% 347 300+12% 1 839 300+21%
2010 q2 523 100+37% 3 627 800-5% 2 553 300-6% 275 900+20% 1 688 800+38%
2010 q1 518 100 3 362 000 2 291 000-1% 290 900-42% 1 554 500-1%
2009 q4 502 300 3 610 800 2 309 900-10% 279 600-52% 1 568 800+42%
2009 q3 519 900+6% 3 583 800+1% 2 512 700-2% 309 900+45% 1 518 400-8%
2009 q2 ( 2871 , 2872 ) 381 500-30% 3 812 700+22% 2 703 500+27% 229 000-14% 1 222 600-11%
2009 q1     2 309 900+100% 497 400+100% 1 568 800+100%
2008 q4     2 555 600 580 800 1 101 900
2008 q3 490 125-2% 3 545 687+52% 2 563 649+82% 213 468-29% 1 648 752+82%
2008 q2 ( 2876 , 2877 ) 541 713+14% 3 113 828+50% 2 122 852+90% 265 619-18% 1 367 390+74%
2008 q1     0<-100% 0<-100% 0<-100%
2007 q4          
2007 q3 498 373 2 328 637 1 411 984 300 962 907 025
2007 q2 477 174 2 076 753 1 119 332 323 196 786 603
2007 q1 224 004 1 760 958 994 018 228 803 733 228
2006 q4          
2006 q3          
2006 q2          
2006 q1          


Cashflow


Q Operating cashflow Investing cashflow Financial cashflow
 
2025 q3      
2025 q2 ( 12198 , 12200 )      
2025 q1      
2024 q4 ( 9340 , 9342 , 9821 )      
2024 q3      
2024 q2      
2024 q1      
2023 q4      
2023 q3      
2023 q2      
2023 q1      
2022 q4      
2022 q3      
2022 q2      
2021 q4      
2021 q3 200 400<-100% -53 200>+200% -115 400>+200%
2021 q2 140 200-72% -335 600<-100% 160 800<-100%
2021 q1 837 400<-100% -161 300<-100% -553 700<-100%
2020 q4 199 700-32% -729 800<-100% 569 100>+200%
2020 q3 -375 700<-100% -4 900-86% -10 600-42%
2020 q2 501 300>+200% 18 200<-100% -270 900<-100%
2020 q1 -484 100>+200% 29 200-25% 265 000>+200%
2019 q4 294 400-49% 9 600<-100% 13 800<-100%
2019 q3 136 600<-100% -36 000+26% -18 400<-100%
2019 q2 89 400-77% -10 500<-100% 33 500<-100%
2019 q1 -150 900>+200% 39 000<-100% 20 000<-100%
2018 q4 ( 2816 , 2817 ) 575 600+90% -35 500+177% -370 400>+200%
2018 q3 -484 200<-100% -28 600<-100% 350 600<-100%
2018 q2 396 100+124% 42 100<-100% -150 000-60%
2018 q1 -11 600<-100% -140 800<-100% -35 300-95%
2017 q4 302 300<-100% -12 800-61% -25 300<-100%
2017 q3 53 000<-100% 200<-100% -24 400<-100%
2017 q2 176 500-52% -10 600+61% -373 600-46%
2017 q1 ( 2824 , 2825 ) 901 000-7% 25 600<-100% -725 200+24%
2016 q4 ( 2826 , 2827 ) -326 200-25% -33 100-45% 319 000-29%
2016 q3 ( 2822 , 2828 , 2829 ) -63 600<-100% -16 100-58% 29 000<-100%
2016 q2 ( 2823 , 2830 , 2831 , 6700 ) 367 900+150% -6 600+78% -693 200>+200%
2016 q1 ( 2832 , 2833 ) 973 700+89% -37 000+37% -582 600+15%
2015 q4 ( 2834 , 2835 ) -433 700-52% -59 900+52% 451 400-63%
2015 q3 ( 2836 , 2837 ) 832 300<-100% -38 500-49% -890 100>+200%
2015 q2 ( 2838 , 2839 ) 147 200<-100% -3 700<-100% -179 700<-100%
2015 q1 ( 2840 , 2841 ) 515 700+66% -27 100-74% -505 700>+200%
2014 q4 ( 2842 , 2843 ) -903 600+136% -39 500<-100% 1 213 700>+200%
2014 q3 -13 300-97% -75 200+57% -16 000<-100%
2014 q2 ( 2845 , 2846 ) -230 700<-100% 44 800<-100% 26 700-62%
2014 q1 310 000<-100% -103 800>+200% -26 700<-100%
2013 q4 ( 2848 , 2849 ) -382 200 45 900 348 300>+200%
2013 q3 -394 100<-100% -47 800>+200% 176 100+29%
2013 q2 ( 2851 , 2852 ) 53 800<-100% -121 200>+200% 69 900-72%
2013 q1 -56 500 -18 300>+200% 89 200<-100%
2012 q4     25 600-91%
2012 q3 16 2750% -7 700<-100% 136 400>+200%
2012 q2 -62 150<-100% -28 500<-100% 248 900<-100%
2012 q1   -1 900-98% -143 800>+200%
2011 q4 -111 300<-100% -85 800>+200% 285 900>+200%
2011 q3 16 300-88% 12 500<-100% 45 000<-100%
2011 q2 60 800<-100% 8 000<-100% -87 700<-100%
2011 q1 85 300-52% -95 000>+200% -10 600-96%
2010 q4 31 800<-100% -10 600<-100% 72 200-65%
2010 q3 130 900<-100% -26 200>+200% -85 700>+200%
2010 q2 -52 500-39% -12 700<-100% 57 100<-100%
2010 q1 177 700<-100% -800<-100% -263 900>+200%
2009 q4 -262 100-19% 67 300<-100% 205 400-56%
2009 q3 -141 700>+200% -2 600-76% -2 900<-100%
2009 q2 ( 2871 , 2872 ) -85 400+194% 5 700>+200% -17 600<-100%
2009 q1 -85 400+194% 5 700>+200% -17 600<-100%
2008 q4 -322 059+2% -3 609<-100% 469 315+55%
2008 q3 -23 440-90% -10 667<-100% 53 149-75%
2008 q2 ( 2876 , 2877 ) -29 039-90% 753-95% 18 910-93%
2008 q1 -29 039-39% 753<-100% 18 910-61%
2007 q4 -314 509>+200% 69 933<-100% 301 903>+200%
2007 q3 -230 684>+200% 8 436<-100% 213 907>+200%
2007 q2 -281 801<-100% 14 990<-100% 264 647>+200%
2007 q1 -47 699-14% -2 540<-100% 48 012+54%
2006 q4 -46 664 -10 412 66 358
2006 q3 -22 203 -33 806 57 389
2006 q2 28 726 -15 962 20 541
2006 q1 -55 539 4 265 31 266
RSBU data *The values are shown in mln. The % change shows the difference from the same period last year

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Income


Q Revenue Net income
 
2025 q3    
2024 q4 ( 9341 , 9344 )   1+28%
2024 q3    
2024 q2    
2023 q4   1
2023 q3    
2023 q2    
2023 q1    
2022 q1    


Balance


Q Total equity Total assets PortfolioCredit PortfolioBonds Deposits
 
2025 q3          
2024 q4 ( 9341 , 9344 )          
2024 q3          
2024 q2 0        
2023 q4          
2023 q3          
2023 q2          
2023 q1          
2022 q1          
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