IPOPEMA Securities S.A. (WSE: IPE)
Poland
· Delayed Price · Currency is PLN 2.640
-0.090 (-3.30%)
Nov 20, 2024, 2:24 PM CET
IPOPEMA Securities Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. 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 |
| Total Interest Expense | 4.02 | 3.41 | 1.82 | 1.22 | 1.29 | 1.58 | Upgrade
|
| Net Interest Income | -4.02 | -3.41 | -1.82 | -1.22 | -1.29 | -1.58 | Upgrade
|
| Brokerage Commission | 210.71 | 63.55 | 54.76 | 61.41 | 57.26 | 36.38 | Upgrade
|
| Asset Management Fee | 70.41 | 228.72 | 176.02 | 170.2 | 172.68 | 74.43 | Upgrade
|
| Other Revenue | 11.74 | 31.92 | 29.27 | 24.79 | 28.06 | 29.18 | Upgrade
|
| Revenue | 283.03 | 320.78 | 258.23 | 255.19 | 256.7 | 138.41 | Upgrade
|
| Revenue Growth (YoY) | -4.69% | 24.22% | 1.19% | -0.59% | 85.46% | 43.14% | Upgrade
|
| Cost of Services Provided | 267.25 | 299.38 | 247.52 | 233.1 | 213.33 | 133.36 | Upgrade
|
| Other Operating Expenses | 3.72 | 4.87 | 5.34 | 4.04 | 6.45 | -0.08 | Upgrade
|
| Total Operating Expenses | 270.97 | 304.25 | 252.86 | 237.14 | 219.78 | 133.28 | Upgrade
|
| Operating Income | 12.06 | 16.53 | 5.37 | 18.05 | 36.91 | 5.14 | Upgrade
|
| Currency Exchange Gains | -0.97 | -0.97 | 0.64 | -0.06 | 0.98 | -0.17 | Upgrade
|
| Other Non-Operating Income (Expenses) | 5.31 | 3.94 | 3.34 | -0.81 | 0.65 | -0.35 | Upgrade
|
| EBT Excluding Unusual Items | 16.4 | 19.5 | 9.36 | 17.18 | 38.55 | 4.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.61 | 4.69 | -1.54 | -0.9 | -0.65 | -0.3 | Upgrade
|
| Pretax Income | 21.05 | 24.48 | 7.82 | 16.45 | 37.9 | 4.32 | Upgrade
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| Income Tax Expense | 4.79 | 5.22 | 1.74 | 3.11 | 7.7 | 0.78 | Upgrade
|
| Earnings From Continuing Ops. | 16.27 | 19.26 | 6.08 | 13.34 | 30.2 | 3.53 | Upgrade
|
| Minority Interest in Earnings | -1 | -1.08 | -0.53 | -0.23 | -0.52 | -0.42 | Upgrade
|
| Net Income | 15.27 | 18.18 | 5.55 | 13.11 | 29.68 | 3.12 | Upgrade
|
| Net Income to Common | 15.27 | 18.18 | 5.55 | 13.11 | 29.68 | 3.12 | Upgrade
|
| Net Income Growth | 9.58% | 227.77% | -57.68% | -55.84% | 852.41% | - | Upgrade
|
| Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | 1.36% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.50 | 0.61 | 0.19 | 0.44 | 0.99 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.61 | 0.19 | 0.44 | 0.99 | 0.10 | Upgrade
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| EPS Growth | 8.11% | 227.77% | -57.68% | -55.78% | 890.00% | - | Upgrade
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| Free Cash Flow | 49.42 | 23.1 | 44.98 | -146.82 | 246.02 | 28.86 | Upgrade
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| Free Cash Flow Per Share | 1.63 | 0.77 | 1.50 | -4.90 | 8.22 | 0.96 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.150 | 0.310 | 0.370 | - | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | -51.61% | -16.22% | - | - | Upgrade
|
| Operating Margin | 4.26% | 5.15% | 2.08% | 7.07% | 14.38% | 3.71% | Upgrade
|
| Profit Margin | 5.40% | 5.67% | 2.15% | 5.14% | 11.56% | 2.25% | Upgrade
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| Free Cash Flow Margin | 17.46% | 7.20% | 17.42% | -57.54% | 95.84% | 20.85% | Upgrade
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| Effective Tax Rate | 22.73% | 21.32% | 22.29% | 18.93% | 20.31% | 18.12% | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.