Avanza Bank Holding AB (publ) (STO:AZA)
Sweden
· Delayed Price · Currency is SEK 312.60
-3.70 (-1.17%)
Apr 17, 2025, 12:59 PM CET
Avanza Bank Holding AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 2,605 | 2,758 | 2,540 | 936 | 428 | 364 | Upgrade
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| Total Interest Expense | 1,062 | 1,178 | 966 | 147 | 106 | 80 | Upgrade
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| Net Interest Income | 1,543 | 1,580 | 1,574 | 789 | 322 | 284 | Upgrade
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| Brokerage Commission | 2,983 | 2,704 | 2,176 | 2,512 | 3,419 | 2,310 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1 | 1 | -1 | 1 | 1 | 66 | Upgrade
|
| Other Revenue | -9 | 7 | - | 4 | - | - | Upgrade
|
| Revenue Before Loan Losses | 4,518 | 4,292 | 3,749 | 3,306 | 3,742 | 2,660 | Upgrade
|
| Provision for Loan Losses | -1 | - | -3 | 1 | - | 4 | Upgrade
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| Revenue | 4,519 | 4,292 | 3,752 | 3,305 | 3,742 | 2,656 | Upgrade
|
| Revenue Growth (YoY) | 17.71% | 14.39% | 13.53% | -11.68% | 40.89% | 90.39% | Upgrade
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| Cost of Services Provided | 1,592 | 1,543 | 1,346 | 1,259 | 1,216 | 974 | Upgrade
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| Other Operating Expenses | 43 | 40 | 25 | 22 | 17 | 16 | Upgrade
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| Total Operating Expenses | 1,729 | 1,675 | 1,459 | 1,362 | 1,303 | 1,057 | Upgrade
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| Operating Income | 2,790 | 2,617 | 2,293 | 1,943 | 2,439 | 1,599 | Upgrade
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| Currency Exchange Gains | 3 | 3 | - | -2 | -1 | 1 | Upgrade
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| Other Non-Operating Income (Expenses) | -1 | 1 | -1 | -1 | -1 | - | Upgrade
|
| EBT Excluding Unusual Items | 2,792 | 2,621 | 2,292 | 1,940 | 2,437 | 1,594 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -17 | Upgrade
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| Pretax Income | 2,792 | 2,621 | 2,292 | 1,940 | 2,437 | 1,577 | Upgrade
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| Income Tax Expense | 386 | 367 | 310 | 274 | 390 | 242 | Upgrade
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| Net Income | 2,406 | 2,254 | 1,982 | 1,666 | 2,047 | 1,335 | Upgrade
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| Net Income to Common | 2,406 | 2,254 | 1,982 | 1,666 | 2,047 | 1,335 | Upgrade
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| Net Income Growth | 18.17% | 13.72% | 18.97% | -18.61% | 53.33% | 198.66% | Upgrade
|
| Shares Outstanding (Basic) | 157 | 157 | 157 | 156 | 155 | 154 | Upgrade
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| Shares Outstanding (Diluted) | 158 | 157 | 157 | 156 | 157 | 156 | Upgrade
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| Shares Change (YoY) | 0.40% | 0.35% | 0.40% | -0.79% | 1.21% | 2.28% | Upgrade
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| EPS (Basic) | 15.30 | 14.34 | 12.64 | 10.69 | 13.19 | 8.66 | Upgrade
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| EPS (Diluted) | 15.27 | 14.32 | 12.64 | 10.67 | 13.00 | 8.58 | Upgrade
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| EPS Growth | 17.70% | 13.29% | 18.46% | -17.92% | 51.52% | 191.98% | Upgrade
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| Free Cash Flow | 11,839 | 3,951 | 8,620 | 7,622 | 4,506 | 6,891 | Upgrade
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| Free Cash Flow Per Share | 75.15 | 25.10 | 54.96 | 48.79 | 28.62 | 44.29 | Upgrade
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| Dividend Per Share | 11.750 | 11.750 | 11.500 | 7.500 | 9.200 | 0.850 | Upgrade
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| Dividend Growth | 2.17% | 2.17% | 53.33% | -18.48% | 982.35% | -63.04% | Upgrade
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| Operating Margin | 61.74% | 60.97% | 61.11% | 58.79% | 65.18% | 60.20% | Upgrade
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| Profit Margin | 53.24% | 52.52% | 52.83% | 50.41% | 54.70% | 50.26% | Upgrade
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| Free Cash Flow Margin | 261.98% | 92.05% | 229.74% | 230.62% | 120.42% | 259.45% | Upgrade
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| Effective Tax Rate | 13.83% | 14.00% | 13.53% | 14.12% | 16.00% | 15.35% | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.