Jarvis Securities plc (AIM: JIM)

Jarvis Securities Income Statement

Financials in millions GBP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	7.91	7.61	5.47	4.51	4.58	4.23
Total Interest Expense	0.02	0.02	0.01	0	0.01	0.01
Net Interest Income	7.89	7.6	5.47	4.51	4.57	4.22
Brokerage Commission	2.25	2.66	3.81	5.93	5.28	3.32
Asset Management Fee	2.05	2.81	3.32	3.86	3.48	2.97
Other Revenue	-	-	-	-	-0	-
Revenue	12.2	13.07	12.6	14.29	13.34	10.51
Revenue Growth (YoY)	-10.70%	3.74%	-11.84%	7.19%	26.84%	4.61%
Cost of Services Provided	6.58	6.5	6.19	6.6	6.42	5.65
Total Operating Expenses	6.61	6.52	6.21	6.63	6.47	5.71
Operating Income	5.59	6.55	6.39	7.66	6.87	4.8
Other Non-Operating Income (Expenses)	-	-	0	-	0	-
EBT Excluding Unusual Items	5.59	6.55	6.39	7.66	6.87	4.8
Other Unusual Items	-1.48	-1.34	-0.25	-	-	-
Pretax Income	4.11	5.21	6.14	7.66	6.87	4.8
Income Tax Expense	1.01	1.23	1.16	1.48	1.31	0.89
Net Income	3.1	3.98	4.97	6.18	5.56	3.91
Net Income to Common	3.1	3.98	4.97	6.18	5.56	3.91
Net Income Growth	-42.41%	-19.97%	-19.51%	11.17%	42.17%	12.31%
Shares Outstanding (Basic)	45	45	45	44	44	44
Shares Outstanding (Diluted)	45	45	45	44	44	44
Shares Change (YoY)	-	-	0.70%	1.56%	0.14%	-0.30%
EPS (Basic)	0.07	0.09	0.11	0.14	0.13	0.09
EPS (Diluted)	0.07	0.09	0.11	0.14	0.13	0.09
EPS Growth	-42.41%	-19.97%	-20.07%	9.47%	41.96%	12.65%
Free Cash Flow	2.77	5.24	5.75	7.7	3.3	5.4
Free Cash Flow Per Share	0.06	0.12	0.13	0.17	0.08	0.12
Dividend Per Share	0.055	0.087	0.115	0.135	0.111	0.066
Dividend Growth	-54.17%	-23.91%	-14.81%	22.06%	68.60%	7.01%
Operating Margin	45.83%	50.09%	50.70%	53.60%	51.52%	45.70%
Profit Margin	25.39%	30.46%	39.48%	43.24%	41.69%	37.20%
Free Cash Flow Margin	22.72%	40.09%	45.62%	53.89%	24.74%	51.35%
Effective Tax Rate	24.65%	23.59%	18.95%	19.32%	19.07%	18.61%

Source: S&P Capital IQ. Capital Markets template. Financial Sources.