Mangold Fondkommission AB (STO: MANG)
Sweden
· Delayed Price · Currency is SEK 2,380.00
+60.00 (2.59%)
Oct 2, 2024, 3:05 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 | Jun '24 Jun 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 | 43.78 | 34.08 | 22.8 | 18.46 | 13.26 | 11.25 | Upgrade
|
| Total Interest Expense | 19.11 | 13.01 | 2.4 | 2.62 | 3.18 | 3.51 | Upgrade
|
| Net Interest Income | 24.67 | 21.07 | 20.4 | 15.85 | 10.07 | 7.75 | Upgrade
|
| Brokerage Commission | 219.38 | 203.58 | 227.42 | 259.9 | 166.54 | 141.49 | Upgrade
|
| Other Revenue | -46.93 | -42.23 | -104.24 | 107.81 | 13.61 | 1.1 | Upgrade
|
| Revenue Before Loan Losses | 197.11 | 182.41 | 143.57 | 383.56 | 190.22 | 150.33 | Upgrade
|
| Provision for Loan Losses | 4.57 | 1.97 | 17.66 | 0.17 | 2.62 | 4.45 | Upgrade
|
| Revenue | 192.55 | 180.45 | 125.91 | 383.39 | 187.6 | 145.88 | Upgrade
|
| Revenue Growth (YoY) | 12.59% | 43.31% | -67.16% | 104.36% | 28.60% | 6.45% | Upgrade
|
| Cost of Services Provided | 163.09 | 153.09 | 137.28 | 234.93 | 150.74 | 119.91 | Upgrade
|
| Other Operating Expenses | 8.08 | 10.78 | 7.74 | 13.41 | 0.96 | 4.59 | Upgrade
|
| Total Operating Expenses | 195.83 | 192.13 | 162.87 | 260.13 | 164.4 | 136.81 | Upgrade
|
| Operating Income | -3.28 | -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 | -0.42 | -9.72 | -20.52 | 131.78 | 29.88 | 14.88 | Upgrade
|
| Pretax Income | -0.42 | -9.72 | -20.52 | 131.78 | 33.69 | 14.88 | Upgrade
|
| Income Tax Expense | -0.13 | 0.67 | 0.02 | 18.57 | 7.27 | 3.75 | Upgrade
|
| Net Income | -0.28 | -10.38 | -20.55 | 113.22 | 26.42 | 11.13 | Upgrade
|
| Net Income to Common | -0.28 | -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) | 0.73% | 1.45% | 0.50% | - | 0.64% | 0.97% | Upgrade
|
| EPS (Basic) | -0.60 | -22.19 | -44.55 | 246.70 | 57.57 | 24.40 | Upgrade
|
| EPS (Diluted) | -0.61 | -22.20 | -44.55 | 246.70 | 57.57 | 24.40 | Upgrade
|
| EPS Growth | - | - | - | 328.52% | 135.98% | 5.02% | Upgrade
|
| Free Cash Flow | 290.89 | 83.59 | -123.22 | 206.04 | 93.64 | -9.74 | Upgrade
|
| Free Cash Flow Per Share | 620.29 | 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 | -1.70% | -6.47% | -29.35% | 32.15% | 12.37% | 6.22% | Upgrade
|
| Profit Margin | -0.15% | -5.75% | -16.32% | 29.53% | 14.08% | 7.63% | Upgrade
|
| Free Cash Flow Margin | 151.08% | 46.33% | -97.86% | 53.74% | 49.91% | -6.68% | Upgrade
|
| Effective Tax Rate | - | - | - | 14.09% | 21.59% | 25.22% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.