Consensus Asset Management AB (FRA:5XI)

FRA:5XI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	0.95	1.38	1.36	0.4	0.22	0.11
Total Interest Expense	-	-	-	0.01	0	0
Net Interest Income	0.95	1.38	1.36	0.39	0.22	0.11
Brokerage Commission	58.56	61.02	56.31	65.68	198.4	224.92
Other Revenue	3.42	5.4	2.25	-8.73	5.57	3.09
Revenue	62.92	67.8	59.92	57.34	204.18	228.12
Revenue Growth (YoY)	-6.71%	13.15%	4.50%	-71.91%	-10.49%	223.49%
Cost of Services Provided	67.49	68.17	71.88	68.38	100.61	91.28
Other Operating Expenses	2.09	1.63	-3.74	0.91	2.07	2
Total Operating Expenses	68.78	70.08	68.39	69.42	102.81	93.39
Operating Income	-5.85	-2.27	-8.47	-12.08	101.37	134.73
Other Non-Operating Income (Expenses)	3.43	3.43	6.68	4.83	-23.48	-33.37
EBT Excluding Unusual Items	-2.42	1.16	-1.79	-7.25	77.9	101.36
Impairment of Goodwill	-1.04	-1.04	-1.78	-1.78	-1.78	-1.78
Pretax Income	-3.46	0.12	-3.57	-9.03	76.12	99.58
Income Tax Expense	-0.01	-	-	0.01	13.71	21.42
Net Income	-3.45	0.12	-3.57	-9.04	62.41	78.16
Net Income to Common	-3.45	0.12	-3.57	-9.04	62.41	78.16
Net Income Growth	-	-	-	-	-20.16%	1274.57%
Shares Outstanding (Basic)	6	6	8	8	8	8
Shares Outstanding (Diluted)	6	6	8	8	8	8
Shares Change (YoY)	-22.96%	-22.96%	-0.37%	-	-	0.52%
EPS (Basic)	-0.59	0.02	-0.47	-1.19	8.19	10.25
EPS (Diluted)	-0.59	0.02	-0.47	-1.19	8.19	10.25
EPS Growth	-	-	-	-	-20.16%	1267.43%
Free Cash Flow	-18.21	-18.98	-30.48	-14.14	116.34	87.52
Free Cash Flow Per Share	-3.11	-3.25	-4.01	-1.85	15.26	11.48
Dividend Per Share	-	-	-	-	4.000	5.000
Dividend Growth	-	-	-	-	-20.00%	-
Operating Margin	-9.30%	-3.35%	-14.13%	-21.06%	49.65%	59.06%
Profit Margin	-5.49%	0.17%	-5.96%	-15.76%	30.56%	34.26%
Free Cash Flow Margin	-28.94%	-27.99%	-50.86%	-24.66%	56.98%	38.37%
Effective Tax Rate	-	-	-	-	18.01%	21.51%

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.