Swissquote Group Holding Ltd (SWX: SQN)
Switzerland
· Delayed Price · Currency is CHF 302.00
+2.60 (0.87%)
Oct 8, 2024, 3:36 PM CET
Swissquote Group Holding Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. 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 | 263.55 | 250.3 | 100.04 | 48.81 | 44.52 | 61.19 | Upgrade
|
| Total Interest Expense | 43.42 | 37.24 | 26.57 | 33 | 23.56 | 30.64 | Upgrade
|
| Net Interest Income | 220.13 | 213.06 | 73.47 | 15.81 | 20.96 | 30.55 | Upgrade
|
| Brokerage Commission | 223.78 | 182.68 | 197.65 | 289.73 | 180.39 | 102.76 | Upgrade
|
| Trading & Principal Transactions | 162.26 | 156.07 | 158.09 | 192.76 | 158.39 | 108.89 | Upgrade
|
| Revenue Before Loan Losses | 606.16 | 551.8 | 429.21 | 498.3 | 359.74 | 242.2 | Upgrade
|
| Provision for Loan Losses | -0.43 | -0.49 | 0.1 | -0.67 | 24.03 | 1.71 | Upgrade
|
| Revenue | 606.6 | 552.29 | 429.11 | 498.97 | 335.71 | 240.48 | Upgrade
|
| Revenue Growth (YoY) | 22.78% | 28.71% | -14.00% | 48.63% | 39.60% | 6.87% | Upgrade
|
| Cost of Services Provided | 303.6 | 291.87 | 236.02 | 274.03 | 230.07 | 189.89 | Upgrade
|
| Total Operating Expenses | 303.6 | 291.87 | 236.02 | 274.03 | 230.07 | 189.89 | Upgrade
|
| Operating Income | 303 | 260.42 | 193.09 | 224.94 | 105.64 | 50.59 | Upgrade
|
| EBT Excluding Unusual Items | 300.23 | 255.44 | 186.39 | 223.34 | 105.64 | 50.59 | Upgrade
|
| Pretax Income | 300.23 | 255.44 | 186.39 | 223.34 | 105.64 | 50.59 | Upgrade
|
| Income Tax Expense | 44.56 | 37.81 | 28.99 | 30.23 | 14.62 | 5.93 | Upgrade
|
| Net Income | 255.66 | 217.63 | 157.39 | 193.11 | 91.02 | 44.65 | Upgrade
|
| Net Income to Common | 255.66 | 217.63 | 157.39 | 193.11 | 91.02 | 44.65 | Upgrade
|
| Net Income Growth | 36.85% | 38.27% | -18.50% | 112.16% | 103.84% | 0.11% | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -0.23% | -0.73% | -0.01% | 0.71% | 0.31% | 1.00% | Upgrade
|
| EPS (Basic) | 17.17 | 14.62 | 10.51 | 12.96 | 6.12 | 3.00 | Upgrade
|
| EPS (Diluted) | 17.07 | 14.55 | 10.45 | 12.82 | 6.08 | 2.99 | Upgrade
|
| EPS Growth | 37.11% | 39.23% | -18.49% | 110.86% | 103.34% | -0.99% | Upgrade
|
| Free Cash Flow | 643.78 | 239.61 | 440.03 | 1,515 | 672.79 | 345.89 | Upgrade
|
| Free Cash Flow Per Share | 42.99 | 16.02 | 29.21 | 100.55 | 44.97 | 23.19 | Upgrade
|
| Dividend Per Share | 4.300 | 4.300 | 2.200 | 2.200 | 1.500 | 1.000 | Upgrade
|
| Dividend Growth | 95.45% | 95.45% | 0% | 46.67% | 50.00% | 0% | Upgrade
|
| Operating Margin | 49.95% | 47.15% | 45.00% | 45.08% | 31.47% | 21.04% | Upgrade
|
| Profit Margin | 42.15% | 39.41% | 36.68% | 38.70% | 27.11% | 18.57% | Upgrade
|
| Free Cash Flow Margin | 106.13% | 43.38% | 102.54% | 303.64% | 200.40% | 143.83% | Upgrade
|
| Effective Tax Rate | 14.84% | 14.80% | 15.56% | 13.53% | 13.84% | 11.73% | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.