Skandinaviska Enskilda Banken AB financials
Skandinaviska Enskilda Banken AB
Country: SE Reporting currency: SEK Latest annual report: 2024-12-31
LEI:
F3JS33DEI6XQ4ZBPTN86 Financial statements
(SEK, as reported — unscaled; 109 line items across 2 annual periods)
| Line item | 2024 | 2023 |
|---|---|---|
| Income statement | ||
| Operating expenses | SEK 30.95B | SEK 27.45B |
| Employee benefits expense | SEK 20.07B | SEK 17.56B |
| Profit before tax | SEK 46.04B | SEK 47.96B |
| Income tax expense | SEK 10.18B | SEK 9.85B |
| Profit for the year | SEK 35.87B | SEK 38.12B |
| — attributable to owners | SEK 35.87B | SEK 38.12B |
| Total comprehensive income | SEK 41.85B | SEK 37.02B |
| Per share | ||
| Basic EPS | SEK 17.51 | SEK 18.20 |
| Diluted EPS | SEK 17.33 | SEK 18.06 |
| Free cash flow / share | SEK -17.21 | SEK -18.68 |
| Cash flow statement | ||
| Net cash from operating activities | -SEK 34.43B | -SEK 38.39B |
| Income taxes paid | SEK 12.07B | SEK 6.89B |
| Net cash from investing activities | -SEK 5.00B | -SEK 607.0M |
| Net cash from financing activities | -SEK 15.80B | -SEK 19.33B |
| Dividends paid | SEK 23.71B | SEK 14.20B |
| Net change in cash | -SEK 55.24B | -SEK 58.33B |
| Balance sheet | ||
| Total assets | SEK 3.76T | SEK 3.61T |
| Property, plant & equipment | SEK 1.28B | SEK 1.28B |
| Right-of-use assets | SEK 6.22B | SEK 6.27B |
| Intangible assets & goodwill | SEK 8.53B | SEK 6.92B |
| Cash & equivalents | SEK 283.70B | SEK 320.88B |
| Total equity | SEK 231.15B | SEK 221.78B |
| — attributable to owners | SEK 231.15B | SEK 221.78B |
| Deferred tax liabilities | SEK 11.73B | SEK 10.00B |
| Derived metrics | ||
| Free cash flow | -SEK 35.62B | -SEK 39.42B |
| Return on equity | 15.5% | 17.2% |
| Cash conversion ratio | -0.96× | -1.01× |
| Capex coverage | -28.96× | -36.98× |
| Other reported items | ||
| Accruals and Deferred Income Including Contract Liabilities | SEK 7.30B | SEK 5.65B |
| Accumulated Fair Value Hedge Adjustment On Hedged Item Included In Carrying Amount Liabilities | SEK 670.0M | SEK 2.63B |
| Adjustments For Decrease Increase In Loans and Advances To Banks | SEK 71.83B | -SEK 27.23B |
| Adjustments For Decrease Increase In Loans and Advances To Customers | -SEK 122.89B | -SEK 31.20B |
| Adjustments For Decrease Increase In Other Assets | -SEK 16.77B | -SEK 1.89B |
| Adjustments For Increase Decrease In Deposits From Banks | -SEK 37.94B | SEK 80.13B |
| Adjustments For Increase Decrease In Deposits From Customers | SEK 69.06B | -SEK 91.56B |
| Adjustments For Increase Decrease In Other Liabilities | SEK 22.47B | -SEK 3.59B |
| Bank Balances At Central Banks Other Than Mandatory Reserve Deposits | SEK 268.80B | SEK 310.04B |
| Cancellation of Treasury Shares | -SEK 5.47B | -SEK 4.50B |
| Cash | SEK 3.10B | SEK 2.33B |
| Cash and Bank Balances At Central Banks | SEK 271.89B | SEK 312.37B |
| Cash and Cash Equivalents Held By Entity Unavailable For Use By Group | SEK 10.22B | SEK 7.30B |
| Cash Flows From Used In Operations Before Changes In Working Capital | SEK 17.92B | SEK 45.88B |
| Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities | SEK 3.69B | SEK 0 |
| Cash Outflow For Leases | SEK 1.14B | SEK 1.07B |
| Comprehensive Income Attributable To Owners of Parent | SEK 41.85B | SEK 37.02B |
| Current Tax Assets | SEK 16.95B | SEK 15.34B |
| Current Tax Liabilities | SEK 3.87B | SEK 4.14B |
| Debt Instruments Held | SEK 278.86B | SEK 266.25B |
| Debt Securities | SEK 898.84B | SEK 867.84B |
| Deferred Tax Assets | SEK 535.0M | SEK 386.0M |
| Deposits From Banks | SEK 114.98B | SEK 147.32B |
| Deposits From Customers | SEK 1.68T | SEK 1.61T |
| Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss | SEK 2.18B | SEK 2.00B |
| Derivative Financial Assets | SEK 176.55B | SEK 183.08B |
| Derivative Financial Liabilities | SEK 156.30B | SEK 204.18B |
| Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners | SEK 24.15B | — |
| Dividends Received Classified As Investing Activities | SEK 0 | SEK 0 |
| Effect of Exchange Rate Changes On Cash and Cash Equivalents | SEK 18.06B | -SEK 3.77B |
| Equity and Liabilities | SEK 3.76T | SEK 3.61T |
| Equity Instruments Held | SEK 121.62B | SEK 92.71B |
| Fee and Commission Expense | SEK 7.18B | SEK 6.29B |
| Fee and Commission Income | SEK 31.29B | SEK 27.96B |
| Fee and Commission Income Expense | SEK 24.10B | SEK 21.67B |
| Gains Losses On Cash Flow Hedges Before Tax | -SEK 70.0M | -SEK 61.0M |
| Gains Losses On Exchange Differences On Translation Before Tax | -SEK 586.0M | -SEK 324.0M |
| Income Tax Relating To Cash Flow Hedges of Other Comprehensive Income | -SEK 12.0M | -SEK 12.0M |
| Income Tax Relating To Exchange Differences On Translation of Other Comprehensive Income | -SEK 1.21B | SEK 61.0M |
| Income Tax Relating To Remeasurements of Defined Benefit Plans of Other Comprehensive Income | SEK 1.41B | -SEK 192.0M |
| Increase Decrease Through Sharebased Payment Transactions | SEK 540.0M | SEK 146.0M |
| Increase Decrease Through Treasury Share Transactions | -SEK 3.84B | -SEK 845.0M |
| Insurance Contracts Issued That Are Liabilities | SEK 36.75B | SEK 36.45B |
| Interest Expense | SEK 104.15B | SEK 87.87B |
| Interest Paid Classified As Operating Activities | SEK 103.05B | SEK 84.38B |
| Interest Received Classified As Operating Activities | SEK 148.80B | SEK 132.74B |
| Interest Revenue Calculated Using Effective Interest Method | SEK 131.04B | SEK 120.02B |
| Interest Revenue Expense | SEK 45.25B | SEK 47.53B |
| Investment Contracts Liabilities | SEK 458.46B | SEK 392.36B |
| Investments For Risk of Policyholders | SEK 458.73B | SEK 392.46B |
| Issued Capital | SEK 21.94B | SEK 21.94B |
| Liabilities | SEK 3.53T | SEK 3.39T |
| Loans and Advances To Customers | SEK 2.24T | SEK 2.10T |
| Other Assets | SEK 31.25B | SEK 19.85B |
| Other Comprehensive Income | SEK 5.99B | -SEK 1.09B |
| Other Comprehensive Income Net of Tax Cash Flow Hedges | -SEK 58.0M | -SEK 49.0M |
| Other Comprehensive Income Net of Tax Change In Fair Value of Financial Liability Attributable To Change In Credit Risk of Liability | -SEK 4.0M | SEK 0 |
| Other Comprehensive Income Net of Tax Exchange Differences On Translation | SEK 625.0M | -SEK 385.0M |
| Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans | SEK 5.42B | -SEK 659.0M |
| Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net of Tax | SEK 567.0M | -SEK 433.0M |
| Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax | SEK 5.42B | -SEK 659.0M |
| Other Expense By Nature | SEK 8.70B | SEK 7.89B |
| Other Financial Liabilities | SEK 157.0M | SEK 100.0M |
| Other Inflows Outflows of Cash Classified As Operating Activities | SEK 777.0M | SEK 204.0M |
| Other Liabilities | SEK 62.35B | SEK 39.61B |
| Other Reserves | SEK 26.80B | SEK 20.81B |
| Payments To Acquire Or Redeem Entitys Shares | SEK 8.34B | SEK 5.25B |
| Prepayments and Accrued Income Other Than Contract Assets | SEK 3.37B | SEK 2.97B |
| Proceeds From Disposals of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets | SEK 15.0M | SEK 33.0M |
| Proceeds From Issue of Subordinated Liabilities | SEK 16.25B | SEK 9.55B |
| Provisions | SEK 1.15B | SEK 1.06B |
| Purchase of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets | SEK 1.19B | SEK 1.04B |
| Recognised Assets Defined Benefit Plan | SEK 30.41B | SEK 23.77B |
| Recognised Liabilities Defined Benefit Plan | SEK 99.0M | SEK 66.0M |
| Repayments of Subordinated Liabilities | SEK 0 | SEK 9.45B |
| Retained Earnings | SEK 182.41B | SEK 179.02B |
| Revenue and Operating Income | SEK 81.89B | SEK 80.19B |
| Revenue From Interest | SEK 149.40B | SEK 135.39B |
| Shortterm Deposits Classified As Cash Equivalents | SEK 11.81B | SEK 8.51B |
| Subordinated Liabilities | SEK 48.02B | SEK 29.69B |
| Treasury Shares | SEK 12.03B | — |
Methodology
Every line item above is a fact tagged in Skandinaviska Enskilda Banken AB's annual report
filed in the European Single Electronic Format (ESEF) under the IFRS
taxonomy (ifrs-full) — the income statement, balance sheet
and cash-flow statement as the filer reported them. Values are shown
as-is, in the reporting currency (SEK), without
rescaling; the row labels map to the underlying concept name (e.g.
Revenue → ifrs-full:Revenue, Operating profit →
ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS →
ifrs-full:DilutedEarningsLossPerShare), and any concept
without a curated label is shown under “Other reported items” with its
de-camel-cased tag name. Only consolidated, default-member facts are
shown (segment / dimensional breakdowns are excluded).
“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.
Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.