Mangold Fondkommission AB (STO:MANG)

Mangold Fondkommission AB Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	53.1	34.08	22.8	18.46	13.26
Total Interest Expense	20.7	13.01	2.4	2.62	3.18
Net Interest Income	32.4	21.07	20.4	15.85	10.07
Brokerage Commission	209.6	203.58	227.42	259.9	166.54
Other Revenue	-35.8	-42.23	-104.24	107.81	13.61
Revenue Before Loan Losses	206.2	182.41	143.57	383.56	190.22
Provision for Loan Losses	4.7	1.97	17.66	0.17	2.62
Revenue	201.5	180.45	125.91	383.39	187.6
Revenue Growth (YoY)	11.67%	43.31%	-67.16%	104.36%	28.60%
Cost of Services Provided	179.9	153.09	137.28	234.93	150.74
Other Operating Expenses	-2.1	10.78	7.74	13.41	0.96
Total Operating Expenses	201.4	192.13	162.87	260.13	164.4
Operating Income	0.1	-11.68	-36.96	123.25	23.21
Other Non-Operating Income (Expenses)	-	-0.01	0	-	-
EBT Excluding Unusual Items	0.1	-9.72	-20.52	131.78	29.88
Pretax Income	0.1	-9.72	-20.52	131.78	33.69
Income Tax Expense	-1.7	0.67	0.02	18.57	7.27
Net Income	1.8	-10.38	-20.55	113.22	26.42
Net Income to Common	1.8	-10.38	-20.55	113.22	26.42
Net Income Growth	-	-	-	328.52%	137.49%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	3.97%	1.45%	0.50%	-	0.64%
EPS (Basic)	3.83	-22.19	-44.55	246.70	57.57
EPS (Diluted)	3.70	-22.20	-44.55	246.70	57.57
EPS Growth	-	-	-	328.52%	135.98%
Free Cash Flow	-61.9	83.59	-123.22	206.04	93.64
Free Cash Flow Per Share	-127.24	178.65	-267.16	448.94	204.03
Dividend Per Share	-	20.000	-	49.000	17.300
Dividend Growth	-	-	-	183.24%	136.99%
Operating Margin	0.05%	-6.47%	-29.35%	32.15%	12.37%
Profit Margin	0.89%	-5.75%	-16.32%	29.53%	14.08%
Free Cash Flow Margin	-30.72%	46.33%	-97.86%	53.74%	49.91%
Effective Tax Rate	-	-	-	14.09%	21.59%

Source: S&P Capital IQ. Capital Markets template. Financial Sources.