Berliner Effektengesellschaft AG (FRA:BFV)

FRA:BFV Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	7.48	8.62	6.06	-0.52	-0.35	-0.35
Interest Income on Investments	-	-	-	-	-	0
Total Interest Income	7.48	8.62	6.06	-0.52	-0.35	-0.35
Interest Paid on Deposits	4.38	3.26	1.57	1.32	2.4	1.72
Net Interest Income	3.1	5.36	4.49	-1.84	-2.76	-2.07
Net Interest Income Growth (YoY)	-48.80%	19.43%	-	-	-	-
Income From Trading Activities	159.61	125.11	97.38	140.78	243.68	259.83
Gain (Loss) on Sale of Investments	0.55	0.55	-0.51	-	0.76	0.62
Gain (Loss) on Sale of Equity Investments	3.81	2.84	0.9	1.35	0.92	1.15
Other Non-Interest Income	7.49	7.18	5.63	5.12	10.63	8.18
Total Non-Interest Income	171.46	135.67	103.39	147.26	256	269.78
Non-Interest Income Growth (YoY)	45.78%	31.22%	-29.79%	-42.48%	-5.11%	276.65%
Revenues Before Loan Losses	174.56	141.04	107.88	145.42	253.24	267.71
Provision for Loan Losses	-0	0	0	0.13	0.27	-0.05
Revenue	174.56	141.03	107.88	145.29	252.97	267.75
Revenue Growth (YoY)	41.16%	30.72%	-25.75%	-42.57%	-5.52%	278.24%
Salaries and Employee Benefits	33.46	33.46	30.72	30.8	26.76	35.6
Occupancy Expenses	8.45	7.48	4.36	3.19	1.79	1.12
Selling, General & Administrative	67.62	51.23	38.13	39.98	48.53	48.14
Other Non-Interest Expense	5.87	5.86	3.14	9.59	19.3	23.06
Total Non-Interest Expense	115.41	98.02	76.35	83.56	96.39	107.93
EBT Excluding Unusual Items	59.15	43.01	31.54	61.73	156.59	159.83
Pretax Income	59.15	43.01	31.54	61.73	156.59	159.83
Income Tax Expense	19.82	14.58	11.45	23.55	53.49	55.24
Earnings From Continuing Operations	39.34	28.43	20.09	38.18	103.09	104.59
Minority Interest in Earnings	-17.79	-13.13	-10.41	-20.21	-45.57	-46.26
Net Income	21.54	15.3	9.68	17.97	57.52	58.33
Preferred Dividends & Other Adjustments	-	-	-	-8.1	-19.33	-21.68
Net Income to Common	21.54	15.3	9.68	26.07	76.85	80.01
Net Income Growth	107.21%	58.13%	-46.15%	-68.75%	-1.38%	543.25%
Basic Shares Outstanding	-	13	13	13	13	13
Diluted Shares Outstanding	-	13	13	13	13	13
Shares Change (YoY)	-	-0.97%	-1.03%	-0.85%	-0.59%	-
EPS (Basic)	-	1.17	0.74	1.96	5.73	5.93
EPS (Diluted)	-	1.17	0.74	1.96	5.73	5.93
EPS Growth	-	59.69%	-62.50%	-65.78%	-3.38%	563.99%
Dividend Per Share	0.500	0.500	0.500	1.000	1.000	1.000
Dividend Growth	-	-	-50.00%	-	-	66.67%
Effective Tax Rate	33.50%	33.90%	36.31%	38.15%	34.16%	34.56%

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Banks template. Financial Sources.