Avanza Bank Holding AB (publ) (STO: AZA)
Sweden
· Delayed Price · Currency is SEK 216.40
-1.80 (-0.82%)
Nov 19, 2024, 3:20 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2,845 | 2,540 | 936 | 428 | 364 | 253 | Upgrade
|
| Total Interest Expense | 1,219 | 966 | 147 | 106 | 80 | 87 | Upgrade
|
| Net Interest Income | 1,626 | 1,574 | 789 | 322 | 284 | 166 | Upgrade
|
| Brokerage Commission | 2,459 | 2,176 | 2,512 | 3,419 | 2,310 | 1,228 | Upgrade
|
| Gain on Sale of Investments (Rev) | -1 | -1 | 1 | 1 | 66 | 1 | Upgrade
|
| Other Revenue | 2 | - | 4 | - | - | - | Upgrade
|
| Revenue Before Loan Losses | 4,086 | 3,749 | 3,306 | 3,742 | 2,660 | 1,395 | Upgrade
|
| Provision for Loan Losses | -3 | -3 | 1 | - | 4 | - | Upgrade
|
| Revenue | 4,089 | 3,752 | 3,305 | 3,742 | 2,656 | 1,395 | Upgrade
|
| Revenue Growth (YoY) | 9.65% | 13.52% | -11.68% | 40.89% | 90.39% | 13.32% | Upgrade
|
| Cost of Services Provided | 1,482 | 1,346 | 1,259 | 1,216 | 974 | 788 | Upgrade
|
| Other Operating Expenses | 41 | 25 | 22 | 17 | 16 | 15 | Upgrade
|
| Total Operating Expenses | 1,615 | 1,459 | 1,362 | 1,303 | 1,057 | 857.7 | Upgrade
|
| Operating Income | 2,474 | 2,293 | 1,943 | 2,439 | 1,599 | 537.3 | Upgrade
|
| Currency Exchange Gains | - | - | -2 | -1 | 1 | -1 | Upgrade
|
| Other Non-Operating Income (Expenses) | -2 | -1 | -1 | -1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 2,472 | 2,292 | 1,940 | 2,437 | 1,594 | 528.3 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -17 | -8.3 | Upgrade
|
| Pretax Income | 2,472 | 2,292 | 1,940 | 2,437 | 1,577 | 520 | Upgrade
|
| Income Tax Expense | 344 | 310 | 274 | 390 | 242 | 73 | Upgrade
|
| Net Income | 2,128 | 1,982 | 1,666 | 2,047 | 1,335 | 447 | Upgrade
|
| Net Income to Common | 2,128 | 1,982 | 1,666 | 2,047 | 1,335 | 447 | Upgrade
|
| Net Income Growth | 7.64% | 18.97% | -18.61% | 53.33% | 198.66% | 28.08% | Upgrade
|
| Shares Outstanding (Basic) | 157 | 157 | 156 | 155 | 154 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 157 | 157 | 156 | 157 | 156 | 152 | Upgrade
|
| Shares Change (YoY) | 0.09% | 0.40% | -0.79% | 1.21% | 2.28% | 0.85% | Upgrade
|
| EPS (Basic) | 13.54 | 12.64 | 10.69 | 13.19 | 8.66 | 2.94 | Upgrade
|
| EPS (Diluted) | 13.54 | 12.64 | 10.67 | 13.00 | 8.58 | 2.94 | Upgrade
|
| EPS Growth | 7.46% | 18.46% | -17.92% | 51.52% | 191.98% | 27.21% | Upgrade
|
| Free Cash Flow | 5,472 | 8,719 | 7,622 | 4,506 | 6,891 | 2,220 | Upgrade
|
| Free Cash Flow Per Share | 34.81 | 55.59 | 48.79 | 28.62 | 44.29 | 14.59 | Upgrade
|
| Dividend Per Share | 11.500 | 11.500 | 7.500 | 9.200 | 0.850 | 2.300 | Upgrade
|
| Dividend Growth | 53.33% | 53.33% | -18.48% | 982.35% | -63.04% | 9.52% | Upgrade
|
| Operating Margin | 60.50% | 61.11% | 58.79% | 65.18% | 60.20% | 38.52% | Upgrade
|
| Profit Margin | 52.04% | 52.83% | 50.41% | 54.70% | 50.26% | 32.04% | Upgrade
|
| Free Cash Flow Margin | 133.82% | 232.38% | 230.62% | 120.42% | 259.45% | 159.14% | Upgrade
|
| Effective Tax Rate | 13.92% | 13.53% | 14.12% | 16.00% | 15.35% | 14.04% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.