Financial forecasts

LHV Group Financial Plan for 2021

AS LHV Group is publishes the financial plan for the current year once a year at the beginning of the year. Stock exchange announcement

Key indicatorsFP 20212020Change YoY
Financial results, EURt
Total revenue121 498103 54717 951
Total expenses60 25743 97516 282
Impairment losses on loans11 91410 8981 015
Earnings before taxes49 32748 674653
Net profit41 74939 8471 903
Business volumes, EURm
Loans2 6042 209395
Deposits4 1014 120-19
Assets under management1 2211 537-316
Key ratios
Cost / Income ratio49,6%42,5%7,1%
ROE (pre tax)18,7%21,0%-2,3%
Capital adequacy18,2%19,3%-1,1%

Long-term financial forecast 2021-2025

AS LHV Group updates and publishes the five-year financial forecast once a year at the beginning of the year. Stock exchange announcement

Key indicators, EURtFP2021FP2022FP2023FP2024FP2025
Profit before taxes51 10369 27087 218104 381123 256
Net profit41 74954 07868 09886 00410 8520
Business volumes, EURm
Loans2 7063 2293 7544 3044 690
Deposits3 8304 4275 2096 0046 604
Funds volume1 3951 5711 7611 9672138
Key ratios, percent
Cost/income ratio47,6%41,4%38,4%36,4%37,0%
ROE (before taxes; owners’ share)20,5%22,2%23,4%23,4%23,9%
Capital adequacy18,1%18,3%18,9%19,5%19,4%

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