NWAI Dom Maklerski S.A. (WSE: NWA)
Poland
· Delayed Price · Currency is PLN 20.20
-0.40 (-1.94%)
Jan 31, 2025, 9:00 AM CET
NWAI Dom Maklerski 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 | 4.17 | 3.62 | 2.19 | 0.01 | 0.01 | 0.05 | Upgrade
|
| Net Interest Income | -4.17 | -3.62 | -2.19 | -0.01 | -0.01 | -0.05 | Upgrade
|
| Brokerage Commission | 7.72 | 8.84 | 8.34 | 6.74 | 6.53 | 7.02 | Upgrade
|
| Trading & Principal Transactions | 15.04 | 17.84 | 12.58 | 12.27 | 12.08 | 2.75 | Upgrade
|
| Other Revenue | 6.14 | 5 | 1.93 | 0.19 | 0.7 | 0.43 | Upgrade
|
| Revenue | 24.72 | 28.05 | 20.66 | 19.19 | 19.3 | 10.15 | Upgrade
|
| Revenue Growth (YoY) | 29.50% | 35.78% | 7.67% | -0.57% | 90.18% | 91.92% | Upgrade
|
| Salaries & Employee Benefits | 9.71 | 9.76 | 8.38 | 8.57 | 6.68 | 3.97 | Upgrade
|
| Cost of Services Provided | 9.58 | 11.89 | 8.18 | 4.4 | 3.28 | 2.15 | Upgrade
|
| Other Operating Expenses | 0.35 | 0.46 | 0.84 | 0.46 | 0.41 | 0.77 | Upgrade
|
| Total Operating Expenses | 20.32 | 23.08 | 18.03 | 13.87 | 10.63 | 7.17 | Upgrade
|
| Operating Income | 4.4 | 4.97 | 2.63 | 5.32 | 8.67 | 2.98 | Upgrade
|
| Currency Exchange Gains | -0.15 | -0.15 | 0.03 | -0.02 | 0.06 | -0.01 | Upgrade
|
| Other Non-Operating Income (Expenses) | 4.52 | 6.34 | 2.52 | 0.33 | 0.16 | 0.16 | Upgrade
|
| EBT Excluding Unusual Items | 8.77 | 11.17 | 5.18 | 5.63 | 8.89 | 3.12 | Upgrade
|
| Pretax Income | 8.76 | 11.29 | 5.22 | 5.67 | 8.91 | 3.15 | Upgrade
|
| Income Tax Expense | 1.63 | 2.15 | 1.11 | 1.03 | 1.73 | 0.61 | Upgrade
|
| Earnings From Continuing Ops. | 7.13 | 9.13 | 4.11 | 4.64 | 7.18 | 2.54 | Upgrade
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| Net Income | 7.13 | 9.13 | 4.11 | 4.64 | 7.18 | 2.54 | Upgrade
|
| Net Income to Common | 7.13 | 9.13 | 4.11 | 4.64 | 7.18 | 2.54 | Upgrade
|
| Net Income Growth | 40.81% | 122.02% | -11.30% | -35.39% | 182.61% | 847.35% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 5.34% | 2.49% | 3.01% | 0.28% | - | -15.07% | Upgrade
|
| EPS (Basic) | 4.17 | 5.49 | 2.53 | 2.94 | 4.57 | 1.62 | Upgrade
|
| EPS (Diluted) | 4.17 | 5.49 | 2.53 | 2.94 | 4.57 | 1.62 | Upgrade
|
| EPS Growth | 33.67% | 116.63% | -13.90% | -35.57% | 182.61% | 1015.49% | Upgrade
|
| Free Cash Flow | 117.05 | 9.07 | -17.56 | 18.82 | 4.64 | 4.2 | Upgrade
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| Free Cash Flow Per Share | 68.41 | 5.45 | -10.81 | 11.93 | 2.95 | 2.67 | Upgrade
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| Dividend Per Share | 3.000 | 3.000 | 2.000 | 2.000 | 2.000 | 1.000 | Upgrade
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| Dividend Growth | 50.00% | 50.00% | 0% | 0% | 100.00% | - | Upgrade
|
| Operating Margin | 17.79% | 17.73% | 12.71% | 27.73% | 44.93% | 29.34% | Upgrade
|
| Profit Margin | 28.85% | 32.56% | 19.91% | 24.17% | 37.20% | 25.03% | Upgrade
|
| Free Cash Flow Margin | 473.52% | 32.32% | -85.00% | 98.05% | 24.05% | 41.42% | Upgrade
|
| Effective Tax Rate | 18.64% | 19.07% | 21.25% | 18.21% | 19.40% | 19.34% | Upgrade
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| Revenue as Reported | 13.85 | 13.84 | 10.27 | 6.93 | 7.23 | 7.45 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.