Jarvis Securities plc (AIM: JIM)
48.00
-3.00 (-5.88%)
Sep 11, 2024, 4:18 PM GMT+1
Jarvis Securities Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Interest and Dividend Income | 7.91 | 7.61 | 5.47 | 4.51 | 4.58 | 4.23 | Upgrade
|
Total Interest Expense | 0.02 | 0.02 | 0.01 | 0 | 0.01 | 0.01 | Upgrade
|
Net Interest Income | 7.89 | 7.6 | 5.47 | 4.51 | 4.57 | 4.22 | Upgrade
|
Brokerage Commission | 2.25 | 2.66 | 3.81 | 5.93 | 5.28 | 3.32 | Upgrade
|
Asset Management Fee | 2.05 | 2.81 | 3.32 | 3.86 | 3.48 | 2.97 | Upgrade
|
Other Revenue | - | - | - | - | -0 | - | Upgrade
|
Revenue | 12.2 | 13.07 | 12.6 | 14.29 | 13.34 | 10.51 | Upgrade
|
Revenue Growth (YoY) | -10.70% | 3.74% | -11.84% | 7.19% | 26.84% | 4.61% | Upgrade
|
Cost of Services Provided | 6.58 | 6.5 | 6.19 | 6.6 | 6.42 | 5.65 | Upgrade
|
Total Operating Expenses | 6.61 | 6.52 | 6.21 | 6.63 | 6.47 | 5.71 | Upgrade
|
Operating Income | 5.59 | 6.55 | 6.39 | 7.66 | 6.87 | 4.8 | Upgrade
|
Other Non-Operating Income (Expenses) | - | - | 0 | - | 0 | - | Upgrade
|
EBT Excluding Unusual Items | 5.59 | 6.55 | 6.39 | 7.66 | 6.87 | 4.8 | Upgrade
|
Other Unusual Items | -1.48 | -1.34 | -0.25 | - | - | - | Upgrade
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Pretax Income | 4.11 | 5.21 | 6.14 | 7.66 | 6.87 | 4.8 | Upgrade
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Income Tax Expense | 1.01 | 1.23 | 1.16 | 1.48 | 1.31 | 0.89 | Upgrade
|
Net Income | 3.1 | 3.98 | 4.97 | 6.18 | 5.56 | 3.91 | Upgrade
|
Net Income to Common | 3.1 | 3.98 | 4.97 | 6.18 | 5.56 | 3.91 | Upgrade
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Net Income Growth | -42.41% | -19.97% | -19.51% | 11.17% | 42.17% | 12.31% | Upgrade
|
Shares Outstanding (Basic) | 45 | 45 | 45 | 44 | 44 | 44 | Upgrade
|
Shares Outstanding (Diluted) | 45 | 45 | 45 | 44 | 44 | 44 | Upgrade
|
Shares Change (YoY) | - | - | 0.70% | 1.56% | 0.14% | -0.30% | Upgrade
|
EPS (Basic) | 0.07 | 0.09 | 0.11 | 0.14 | 0.13 | 0.09 | Upgrade
|
EPS (Diluted) | 0.07 | 0.09 | 0.11 | 0.14 | 0.13 | 0.09 | Upgrade
|
EPS Growth | -42.41% | -19.97% | -20.07% | 9.47% | 41.96% | 12.65% | Upgrade
|
Free Cash Flow | 2.77 | 5.24 | 5.75 | 7.7 | 3.3 | 5.4 | Upgrade
|
Free Cash Flow Per Share | 0.06 | 0.12 | 0.13 | 0.17 | 0.08 | 0.12 | Upgrade
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Dividend Per Share | 0.055 | 0.087 | 0.115 | 0.135 | 0.111 | 0.066 | Upgrade
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Dividend Growth | -54.17% | -23.91% | -14.81% | 22.06% | 68.60% | 7.01% | Upgrade
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Operating Margin | 45.83% | 50.09% | 50.70% | 53.60% | 51.52% | 45.70% | Upgrade
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Profit Margin | 25.39% | 30.46% | 39.48% | 43.24% | 41.69% | 37.20% | Upgrade
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Free Cash Flow Margin | 22.72% | 40.09% | 45.62% | 53.89% | 24.74% | 51.35% | Upgrade
|
Effective Tax Rate | 24.65% | 23.59% | 18.95% | 19.32% | 19.07% | 18.61% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.