Sofia Commerce-Pawn Brokerage AD (BUL: SCOM)
Bulgaria
· Delayed Price · Currency is BGN 4.400
+0.040 (0.92%)
At close: Sep 20, 2024
SCOM Income Statement
Financials in millions BGN. Fiscal year is January - December.
Millions BGN. 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 | 4.4 | 3.47 | 2.72 | 2.04 | 6.54 | 6.64 | Upgrade
|
| Total Interest Expense | 0.19 | 0.14 | 0.08 | 0.06 | 0.04 | 0.05 | Upgrade
|
| Net Interest Income | 4.22 | 3.33 | 2.64 | 1.99 | 6.5 | 6.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -0.01 | -0 | - | - | - | Upgrade
|
| Other Revenue | 7.15 | 7.16 | 5.76 | 4.34 | 0.03 | 0.05 | Upgrade
|
| Revenue Before Loan Losses | 11.36 | 10.48 | 8.4 | 6.32 | 6.53 | 6.64 | Upgrade
|
| Revenue | 11.36 | 10.48 | 8.4 | 6.32 | 6.53 | 6.64 | Upgrade
|
| Revenue Growth (YoY) | 27.74% | 24.70% | 32.86% | -3.23% | -1.58% | 1.30% | Upgrade
|
| Salaries & Employee Benefits | 4.39 | 4.23 | 3.8 | 3.09 | 4.02 | 4.11 | Upgrade
|
| Cost of Services Provided | 0.38 | 0.42 | 0.34 | 0.36 | 0.33 | 0.46 | Upgrade
|
| Other Operating Expenses | 0.19 | 0.18 | 0.07 | 0.19 | 0.13 | 0.15 | Upgrade
|
| Total Operating Expenses | 5.31 | 5.17 | 4.54 | 3.95 | 4.74 | 5 | Upgrade
|
| Operating Income | 6.05 | 5.31 | 3.87 | 2.37 | 1.79 | 1.64 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 6.05 | 5.31 | 3.86 | 2.37 | 1.78 | 1.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.35 | -0.35 | -0.5 | -0.04 | -0.05 | - | Upgrade
|
| Pretax Income | 5.69 | 4.95 | 3.37 | 2.33 | 1.73 | 1.63 | Upgrade
|
| Income Tax Expense | 0.59 | 0.52 | 0.34 | 0.24 | 0.18 | 0.17 | Upgrade
|
| Earnings From Continuing Ops. | 5.1 | 4.43 | 3.03 | 2.09 | 1.55 | 1.46 | Upgrade
|
| Minority Interest in Earnings | -0.14 | -0.14 | - | - | - | - | Upgrade
|
| Net Income | 4.96 | 4.29 | 3.03 | 2.09 | 1.55 | 1.46 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.2 | 0.06 | 0.18 | Upgrade
|
| Net Income to Common | 4.96 | 4.29 | 3.03 | 1.9 | 1.49 | 1.28 | Upgrade
|
| Net Income Growth | 47.16% | 41.44% | 44.82% | 34.77% | 6.37% | 43.28% | Upgrade
|
| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -13.50% | -5.86% | - | 9.26% | - | -2.15% | Upgrade
|
| EPS (Basic) | 0.58 | 0.48 | 0.32 | 0.20 | 0.17 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.48 | 0.32 | 0.20 | 0.17 | 0.15 | Upgrade
|
| EPS Growth | 70.13% | 50.25% | 59.78% | 16.29% | 16.73% | 45.55% | Upgrade
|
| Free Cash Flow | 3.07 | 2.18 | -2.42 | 0.77 | 2.06 | 1.82 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.24 | -0.25 | 0.08 | 0.24 | 0.21 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.160 | - | 0.125 | 0.050 | Upgrade
|
| Dividend Growth | -37.50% | -37.50% | - | - | 150.00% | -42.86% | Upgrade
|
| Operating Margin | 53.25% | 50.68% | 46.01% | 37.51% | 27.41% | 24.66% | Upgrade
|
| Profit Margin | 43.60% | 40.92% | 36.08% | 30.00% | 22.85% | 19.26% | Upgrade
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| Free Cash Flow Margin | 27.03% | 20.78% | -28.77% | 12.16% | 31.51% | 27.40% | Upgrade
|
| Effective Tax Rate | 10.43% | 10.50% | 10.03% | 10.21% | 10.13% | 10.32% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.