Mangold Fondkommission AB (STO: MANG)
Sweden
· Delayed Price · Currency is SEK 2,180.00
-60.00 (-2.68%)
Dec 20, 2024, 1:42 PM CET
Mangold Fondkommission 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 | 50.28 | 34.08 | 22.8 | 18.46 | 13.26 | 11.25 | Upgrade
|
| Total Interest Expense | 21.71 | 13.01 | 2.4 | 2.62 | 3.18 | 3.51 | Upgrade
|
| Net Interest Income | 28.57 | 21.07 | 20.4 | 15.85 | 10.07 | 7.75 | Upgrade
|
| Brokerage Commission | 224.38 | 203.58 | 227.42 | 259.9 | 166.54 | 141.49 | Upgrade
|
| Other Revenue | -35.73 | -42.23 | -104.24 | 107.81 | 13.61 | 1.1 | Upgrade
|
| Revenue Before Loan Losses | 217.21 | 182.41 | 143.57 | 383.56 | 190.22 | 150.33 | Upgrade
|
| Provision for Loan Losses | 6.77 | 1.97 | 17.66 | 0.17 | 2.62 | 4.45 | Upgrade
|
| Revenue | 210.45 | 180.45 | 125.91 | 383.39 | 187.6 | 145.88 | Upgrade
|
| Revenue Growth (YoY) | 37.00% | 43.31% | -67.16% | 104.36% | 28.60% | 6.45% | Upgrade
|
| Cost of Services Provided | 172.79 | 153.09 | 137.28 | 234.93 | 150.74 | 119.91 | Upgrade
|
| Other Operating Expenses | 6.18 | 10.78 | 7.74 | 13.41 | 0.96 | 4.59 | Upgrade
|
| Total Operating Expenses | 203.03 | 192.13 | 162.87 | 260.13 | 164.4 | 136.81 | Upgrade
|
| Operating Income | 7.42 | -11.68 | -36.96 | 123.25 | 23.21 | 9.08 | Upgrade
|
| Other Non-Operating Income (Expenses) | 0.1 | -0.01 | 0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 10.39 | -9.72 | -20.52 | 131.78 | 29.88 | 14.88 | Upgrade
|
| Pretax Income | 10.39 | -9.72 | -20.52 | 131.78 | 33.69 | 14.88 | Upgrade
|
| Income Tax Expense | 3.77 | 0.67 | 0.02 | 18.57 | 7.27 | 3.75 | Upgrade
|
| Net Income | 6.62 | -10.38 | -20.55 | 113.22 | 26.42 | 11.13 | Upgrade
|
| Net Income to Common | 6.62 | -10.38 | -20.55 | 113.22 | 26.42 | 11.13 | Upgrade
|
| Net Income Growth | - | - | - | 328.52% | 137.49% | 6.03% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | 0.52% | 1.45% | 0.50% | - | 0.64% | 0.97% | Upgrade
|
| EPS (Basic) | 14.10 | -22.19 | -44.55 | 246.70 | 57.57 | 24.40 | Upgrade
|
| EPS (Diluted) | 14.01 | -22.20 | -44.55 | 246.70 | 57.57 | 24.40 | Upgrade
|
| EPS Growth | - | - | - | 328.52% | 135.98% | 5.02% | Upgrade
|
| Free Cash Flow | -102.21 | 83.59 | -123.22 | 206.04 | 93.64 | -9.74 | Upgrade
|
| Free Cash Flow Per Share | -217.71 | 178.65 | -267.16 | 448.94 | 204.03 | -21.36 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | - | 49.000 | 17.300 | 7.300 | Upgrade
|
| Dividend Growth | - | - | - | 183.24% | 136.99% | 57.67% | Upgrade
|
| Operating Margin | 3.53% | -6.47% | -29.35% | 32.15% | 12.37% | 6.22% | Upgrade
|
| Profit Margin | 3.15% | -5.75% | -16.32% | 29.53% | 14.08% | 7.63% | Upgrade
|
| Free Cash Flow Margin | -48.57% | 46.33% | -97.86% | 53.74% | 49.91% | -6.68% | Upgrade
|
| Effective Tax Rate | 36.26% | - | - | 14.09% | 21.59% | 25.22% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.