Financial Information

Here you will find Collector's latest and previous interim reports, annual reports and presentations. You will also find our subscription service for public information, presentations and more.

Presentations and reports

2020

  Presentation  Reports Periodic info
Q4

 

   
Q3      
Q2      
Q1 Q1 2020
Webcast
jan-mar Q1 (SE)

 

2019

  Presentation  Reports Periodic info
Q4

Q4 2019
Webcast

jan-dec Q4 (SE)
Q3 Q3 2019
Webcast
jan-sep Q3 (SE)
Q2 Q2 2019
Webcast
jan-jun Q2 (SE)
Q1 Q1 2019
Webcast
jan-mar Q1 (SE)

Other

Presentation - Conference Call, 21 January 2020
Prospectus Collector Bank AB
Collector Bank AB publishes investor presentation to market additional tier 1 capital
Terms and Conditions for Floating Rate Perpetual Additional Tier 1 Capital Bonds

 

 

2018

  Presentation  Reports Periodic info
Q4 Q4 2018
Webcast
jan-dec Q4 (SE)
Q3 Q3 2018
Webcast
jan-sep Q3 (SE)
Q2 Q2 2018
Webcast
jan-jun Q2 (SE)
Q1 Q1 2018 (SE)
Webcast
jan-mar Q1 (SE)

 

2017

  Presentation Reports Periodic info
Q4 Q4 2017 (SE)
Webcast
jan-dec Q4 (SE)
Q3 Q3 2017 (SE)
Webcast
jan-sep Q3 (SE)
Q2 Q2 2017 (SE)
Webcast
jan-jun  Q2 (SE)
Q1

Q1 2017 (SE)
Audiocast

jan-mar  Q1 (SE)

 

2016

  Presentation Reports Periodic info
Q4 Q4 2016 (SE) jan - dec Q4 (SE) 
Q3 Q3 2016 (SE)
Webcast
jan - sep Q3 (SE)
Q2 Q2 2016 (SE) jan - jun Q2 (SE)
Q1 Q1 2016 (SE) jan - mar Q1 (SE)
Other:

Video from Collector general meeting 2016 (SE) 

 

2015

  Presentation Reports Periodic info
Q4 Q4 2015 (SE)
Webcast
jan - dec Q4 (SE)
Q3 Q3 2015 (SE)
Webcast
jan - sep Q3 (SE)
Q2 Q2 2015 (SE)
Webcast
jan - jun Q2 (SE)
Q1   jan - mar Q1 (SE)
Other:

IPO 2015

 

2014

  Presentation Reports Periodic info
Q4 Q4 - 2014 (SE)   Q4 (SE)
Q3     Q3 (SE)
Q2     Q2 (SE)
Q1     Q1 (SE) 

Key ratios

Collector’s financial reports include alternative performance measures which Collector believes provides valuable information and enhances the analysis of the Group’s financial development. These key ratios are not defined in IFRS and are not necessarily comparable to similar key ratios presented by other companies.

INCOME STATEMENT [SEK million] Q1 2020 Q1 2019 FY 2019
Net interest income 514 508 2 103
Total income 492 508 2 261
Net profit for the period 31 184 -8
Earnings per share before dilution, SEK 0.20 1.54 -0.08
Earnings per share after dilution, SEK 0.20 1.54 -0.08


BALANCE SHEET [SEK million] Q1 2020 Q1 2019 FY 2019
Loans to the public 29 327 26 968 29 880
Deposits and borrowings from the public 30 840 23 811 29 454
Debt securities in issue 461 2 434 2 599
Subordinated liabilities 995 993 994
Total equity 4 504 3 637 3 467


KEY RATIOS Q1 2020 Q1 2019 FY 2019
Net interest margin (NIM) - Period 6.9 % 7.7 % 7.5 %
Net interest margin (NIM) - LTM 7.5 % 8.2 % 7.5 %
Credit losses, net - Period 2.8 % 1.3 % 4.4 %
Credit losses, net - LTM 4.8 % 1.4 % 4.4 %
C/I ratio - Period 48.8 % 43.2 % 48.4 %
C/I ratio - LTM 49.7 % 43.7 % 48.4 %
Return on equity (RoE) - Period 3.1 % 17.7 % Neg.
Return on equity (RoE) - LTM Neg. 18.4 % Neg.
CET1 ratio 1) 13.5 % 11.8 % 10.3 %
Tier 1 ratio 1) 14.4 % 13.2 % 11.8 %
Total capital ratio 1) 15.6 % 14.8 % 13.3 %
Average number of full-time employees 329 380 373

1) Refers to the consolidated situation

Ownership structure

Ownership structure, 31 March 2020 
%
Fastighets AB Balder 44.1 %
StrategiQ Capital AB 13.2 %
SEB Life International 6.4 %
Lena Apler 4.6 %

Erik Selin

4.5 %
SEB AB 1.5 %
Vante AB 1.4 %
Avanza Pension  1.2 %
SEB Investment Management 0.9 %
Handelsbanken Liv 0.8 %
Other shareholders 21.5 %
Total  100 % 
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Contact us

Madeleine Mörch
Madeleine Mörch IR Manager
Phone:
+46 73 712 04 52
Email:
madeleine.morch@collectorbank.se