Mangold Fondkommission AB (STO:MANG)

Mangold Fondkommission AB 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	50.81	53.11	34.08	22.8	18.46	13.26
Total Interest Expense	16.14	20.74	13.01	2.4	2.62	3.18
Net Interest Income	34.67	32.37	21.07	20.4	15.85	10.07
Brokerage Commission	204.13	209.63	203.58	227.42	259.9	166.54
Other Revenue	-16.92	-35.82	-34.49	-104.24	107.81	13.61
Revenue Before Loan Losses	221.87	206.17	190.16	143.57	383.56	190.22
Provision for Loan Losses	5.23	4.73	-1.97	17.66	0.17	2.62
Revenue	216.65	201.45	192.13	125.91	383.39	187.6
Revenue Growth (YoY)	6.08%	4.85%	52.59%	-67.16%	104.36%	28.60%
Cost of Services Provided	182.18	172.28	153.09	137.28	234.93	150.74
Other Operating Expenses	5.54	5.54	10.78	7.74	13.41	0.96
Total Operating Expenses	214.27	201.47	192.13	162.87	260.13	164.4
Operating Income	2.38	-0.02	0	-36.96	123.25	23.21
Other Non-Operating Income (Expenses)	-0	-0	-0	0	-	-
EBT Excluding Unusual Items	3.43	0.03	-1.97	-20.52	131.78	29.88
Pretax Income	3.43	0.03	-1.97	-20.52	131.78	33.69
Income Tax Expense	0.98	-1.72	0.67	0.02	18.57	7.27
Net Income	2.45	1.75	-2.64	-20.55	113.22	26.42
Net Income to Common	2.45	1.75	-2.64	-20.55	113.22	26.42
Net Income Growth	-67.13%	-	-	-	328.52%	137.49%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change (YoY)	0.36%	0.47%	1.45%	0.50%	-	0.64%
EPS (Basic)	5.21	3.73	-5.64	-44.55	246.70	57.57
EPS (Diluted)	5.10	3.70	-5.64	-44.55	246.70	57.57
EPS Growth	-67.97%	-	-	-	328.52%	135.98%
Free Cash Flow	-154.55	-94.45	69.82	-123.22	206.04	93.64
Free Cash Flow Per Share	-328.36	-200.91	149.22	-267.16	448.94	204.03
Dividend Per Share	-	-	20.000	-	49.000	17.300
Dividend Growth	-	-	-	-	183.24%	136.99%
Operating Margin	1.10%	-0.01%	0.00%	-29.35%	32.15%	12.37%
Profit Margin	1.13%	0.87%	-1.37%	-16.32%	29.53%	14.08%
Free Cash Flow Margin	-71.34%	-46.88%	36.34%	-97.86%	53.74%	49.91%
Effective Tax Rate	28.51%	-	-	-	14.09%	21.58%

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