Directa Sim S.p.A. (BIT:D)

Directa Sim Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	23.15	21.1	12.1	12.28	-
Total Interest Expense	2.37	5.36	2.48	3.1	2.66
Net Interest Income	20.79	15.73	9.62	9.18	-2.66
Brokerage Commission	22.51	19.09	19.5	19.94	16.67
Trading & Principal Transactions	-0	0.03	-0.17	0.06	-0.16
Gain on Sale of Investments (Rev)	-0.23	-0.44	-0.02	-0.04	-0.76
Other Revenue	-	-	-	-	10.11
Revenue	43.06	34.42	28.92	29.14	23.2
Revenue Growth (YoY)	25.12%	18.98%	-0.72%	25.60%	45.34%
Salaries & Employee Benefits	8.13	7.22	6.47	5.82	5.29
Cost of Services Provided	14	13.24	13.28	12.88	11.76
Other Operating Expenses	1.58	-0.01	-0.13	1.11	0.09
Total Operating Expenses	26.19	22.34	21.53	21.72	19.11
Operating Income	16.87	12.08	7.39	7.41	4.08
Other Non-Operating Income (Expenses)	-	-	-	-0	0
EBT Excluding Unusual Items	16.91	12.11	7.43	7.46	4.11
Gain (Loss) on Sale of Investments	-0	-0.01	-	0	-
Other Unusual Items	-0.12	-0.18	0.03	-0.02	-0.03
Pretax Income	16.79	11.91	7.46	7.44	4.08
Income Tax Expense	5.53	3.71	1.86	2.2	1.64
Net Income	11.26	8.2	5.6	5.23	2.45
Preferred Dividends & Other Adjustments	-	-	-	0.07	-
Net Income to Common	11.26	8.2	5.6	5.16	2.45
Net Income Growth	37.30%	46.39%	7.04%	113.90%	-
Shares Outstanding (Basic)	19	19	17	15	-
Shares Outstanding (Diluted)	19	19	17	15	-
Shares Change (YoY)	-	13.64%	9.76%	-	-
EPS (Basic)	0.60	0.44	0.34	0.34	-
EPS (Diluted)	0.60	0.44	0.34	0.34	-
EPS Growth	37.30%	28.83%	-1.12%	-	-
Free Cash Flow	15.63	25.7	5.03	-25.54	2.82
Free Cash Flow Per Share	0.83	1.37	0.30	-1.70	-
Dividend Per Share	0.300	0.170	0.160	0.150	-
Dividend Growth	76.47%	6.25%	6.67%	-	-
Operating Margin	39.17%	35.10%	25.56%	25.44%	17.60%
Profit Margin	26.15%	23.83%	19.37%	17.71%	10.55%
Free Cash Flow Margin	36.31%	74.68%	17.39%	-87.66%	12.18%
Effective Tax Rate	32.94%	31.17%	24.95%	29.64%	40.08%

Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.