Intermonte Partners SIM S.p.A. (BIT: INT)

Intermonte Partners SIM Income Statement

Financials in millions EUR. 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	11.45	12.43	8.7	6.6	3.54	8.87
Total Interest Expense	5.41	4.91	1.37	2.49	1.52	2.14
Net Interest Income	6.04	7.51	7.33	4.12	2.02	6.73
Brokerage Commission	26.96	25.77	28.43	32.3	28.14	25.93
Trading & Principal Transactions	9.26	2.65	3.55	10.17	13.8	5.44
Gain on Sale of Investments (Rev)	-0.24	-0.21	-0.15	0.02	-	-
Other Revenue	-	-	-	-	-	-0.18
Revenue Before Loan Losses	42.02	35.73	39.17	46.61	43.96	37.91
Provision for Loan Losses	-	-	-	-	0.34	-
Revenue	42.02	35.73	39.17	46.61	43.63	37.91
Revenue Growth (YoY)	24.45%	-8.79%	-15.96%	6.84%	15.07%	6.19%
Salaries & Employee Benefits	20.99	19.44	18.24	21.83	19.73	16.01
Cost of Services Provided	13.18	10.91	10.18	11.82	10.72	11.87
Other Operating Expenses	0.25	0.17	-0.55	0.09	0.03	0.63
Total Operating Expenses	35.46	31.57	28.92	34.79	31.48	29.67
Operating Income	6.56	4.16	10.25	11.82	12.14	8.25
Other Non-Operating Income (Expenses)	-0	0	0	-	-	-
EBT Excluding Unusual Items	6.56	4.16	10.25	11.82	12.22	8.25
Pretax Income	6.56	4.16	10.25	11.82	12.22	8.25
Income Tax Expense	1.82	1.15	2.65	3.09	3.17	2.05
Earnings From Continuing Ops.	4.73	3.01	7.6	8.73	9.05	6.2
Minority Interest in Earnings	-0.79	-0.49	-1.06	-1.54	-1.3	-0.86
Net Income	3.94	2.52	6.54	7.2	7.75	5.34
Net Income to Common	3.94	2.52	6.54	7.2	7.75	5.34
Net Income Growth	15.55%	-61.47%	-9.15%	-7.18%	45.09%	18.06%
Shares Outstanding (Basic)	32	22	30	32	35	35
Shares Outstanding (Diluted)	32	22	30	32	35	35
Shares Change (YoY)	14.49%	-26.90%	-6.52%	-9.46%	0.01%	-
EPS (Basic)	0.12	0.11	0.22	0.22	0.22	0.15
EPS (Diluted)	0.12	0.11	0.22	0.22	0.22	0.15
EPS Growth	0.93%	-47.29%	-2.81%	2.52%	45.07%	-
Free Cash Flow	3.14	28.74	8.25	12.26	-12.11	28.97
Free Cash Flow Per Share	0.10	1.31	0.27	0.38	-0.34	0.82
Dividend Per Share	0.260	0.260	0.260	0.260	-	-
Operating Margin	15.61%	11.64%	26.17%	25.36%	27.83%	21.75%
Profit Margin	9.38%	7.05%	16.69%	15.44%	17.77%	14.09%
Free Cash Flow Margin	7.48%	80.44%	21.06%	26.30%	-27.77%	76.41%
Effective Tax Rate	27.82%	27.70%	25.83%	26.11%	25.93%	24.82%

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