IPOPEMA Securities S.A. (WSE:IPE)
Poland
· Delayed Price · Currency is PLN 3.090
+0.050 (1.64%)
Jun 6, 2025, 2:08 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Total Interest Expense | 2.97 | 3.08 | 3.41 | 1.82 | 1.22 | 1.29 | Upgrade
|
| Net Interest Income | -2.97 | -3.08 | -3.41 | -1.82 | -1.22 | -1.29 | Upgrade
|
| Brokerage Commission | 65.46 | 65.44 | 63.55 | 54.76 | 61.41 | 57.26 | Upgrade
|
| Asset Management Fee | 147.62 | 156.16 | 228.72 | 176.02 | 170.2 | 172.68 | Upgrade
|
| Other Revenue | 35.6 | 35.49 | 31.92 | 29.27 | 24.79 | 28.06 | Upgrade
|
| Revenue | 246.13 | 254.01 | 320.78 | 258.23 | 255.19 | 256.7 | Upgrade
|
| Revenue Growth (YoY) | -22.33% | -20.82% | 24.22% | 1.19% | -0.59% | 85.46% | Upgrade
|
| Cost of Services Provided | 236.79 | 243.32 | 299.38 | 247.52 | 233.1 | 213.33 | Upgrade
|
| Other Operating Expenses | 4.44 | 4.33 | 4.87 | 5.34 | 4.04 | 6.45 | Upgrade
|
| Total Operating Expenses | 241.23 | 247.65 | 304.25 | 252.86 | 237.14 | 219.78 | Upgrade
|
| Operating Income | 4.9 | 6.35 | 16.53 | 5.37 | 18.05 | 36.91 | Upgrade
|
| Currency Exchange Gains | 0.33 | 0.33 | -0.97 | 0.64 | -0.06 | 0.98 | Upgrade
|
| Other Non-Operating Income (Expenses) | 3.18 | 4.41 | 3.94 | 3.34 | -0.81 | 0.65 | Upgrade
|
| EBT Excluding Unusual Items | 8.41 | 11.09 | 19.5 | 9.36 | 17.18 | 38.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.54 | 2.32 | 4.69 | -1.54 | -0.9 | -0.65 | Upgrade
|
| Pretax Income | 11.09 | 13.55 | 24.48 | 7.82 | 16.45 | 37.9 | Upgrade
|
| Income Tax Expense | 2.82 | 3.49 | 5.22 | 1.74 | 3.11 | 7.7 | Upgrade
|
| Earnings From Continuing Ops. | 8.27 | 10.06 | 19.26 | 6.08 | 13.34 | 30.2 | Upgrade
|
| Minority Interest in Earnings | -0.89 | -0.96 | -1.08 | -0.53 | -0.23 | -0.52 | Upgrade
|
| Net Income | 7.38 | 9.11 | 18.18 | 5.55 | 13.11 | 29.68 | Upgrade
|
| Net Income to Common | 7.38 | 9.11 | 18.18 | 5.55 | 13.11 | 29.68 | Upgrade
|
| Net Income Growth | -58.42% | -49.91% | 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
|
| EPS (Basic) | 0.25 | 0.30 | 0.61 | 0.19 | 0.44 | 0.99 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.30 | 0.61 | 0.19 | 0.44 | 0.99 | Upgrade
|
| EPS Growth | -59.52% | -50.59% | 227.77% | -57.68% | -55.78% | 890.00% | Upgrade
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| Free Cash Flow | -249.7 | 54.27 | 23.1 | 44.98 | -146.82 | 246.02 | Upgrade
|
| Free Cash Flow Per Share | -8.34 | 1.81 | 0.77 | 1.50 | -4.90 | 8.22 | Upgrade
|
| Dividend Per Share | - | - | 0.300 | 0.150 | 0.310 | 0.370 | Upgrade
|
| Dividend Growth | - | - | 100.00% | -51.61% | -16.22% | - | Upgrade
|
| Operating Margin | 1.99% | 2.50% | 5.15% | 2.08% | 7.07% | 14.38% | Upgrade
|
| Profit Margin | 3.00% | 3.58% | 5.67% | 2.15% | 5.13% | 11.56% | Upgrade
|
| Free Cash Flow Margin | -101.45% | 21.37% | 7.20% | 17.42% | -57.54% | 95.84% | Upgrade
|
| Effective Tax Rate | 25.45% | 25.77% | 21.32% | 22.29% | 18.93% | 20.31% | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.