Euroxx Securities S.A. (ATH:EX)

Euroxx Securities Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Total Interest Expense	0.93	0.75	0.45	0.79	0.64
Net Interest Income	-0.93	-0.75	-0.45	-0.79	-0.64
Brokerage Commission	12.59	10.13	8.18	6	5.72
Asset Management Fee	3.72	3.36	3.16	3.9	3.65
Underwriting & Investment Banking Fee	15.52	14.07	9.09	13.13	3.88
Other Revenue	0.22	0.2	0.19	0.19	0.24
Revenue	31.13	27.01	20.17	22.44	12.86
Revenue Growth (YoY)	15.25%	33.87%	-10.09%	74.48%	5.85%
Cost of Services Provided	26.24	23.77	17.5	20.44	12.56
Other Operating Expenses	-0.05	-0.04	0.23	-0.03	-0.01
Total Operating Expenses	26.19	23.73	17.73	20.41	12.55
Operating Income	4.93	3.28	2.44	2.03	0.31
Other Non-Operating Income (Expenses)	0.6	-0.61	-0.14	-0.27	-0.21
EBT Excluding Unusual Items	5.54	2.67	2.31	1.76	0.1
Gain (Loss) on Sale of Investments	-0.07	2.37	-0.2	-0.06	-0.38
Other Unusual Items	-0.19	-0.07	-0.04	-0.03	-0.02
Pretax Income	5.27	4.97	2.06	1.67	-0.29
Income Tax Expense	1.34	1.27	1.41	0.48	0.23
Net Income	3.93	3.7	0.65	1.19	-0.52
Net Income to Common	3.93	3.7	0.65	1.19	-0.52
Net Income Growth	6.34%	472.82%	-45.79%	-	-
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-	-	-	-	51.18%
EPS (Basic)	0.27	0.25	0.04	0.08	-0.04
EPS (Diluted)	0.27	0.25	0.04	0.08	-0.04
EPS Growth	6.34%	472.83%	-45.79%	-	-
Free Cash Flow	-0.45	2.66	1.18	7.9	1.11
Free Cash Flow Per Share	-0.03	0.18	0.08	0.53	0.07
Operating Margin	15.85%	12.14%	12.12%	9.04%	2.44%
Profit Margin	12.64%	13.70%	3.20%	5.31%	-4.08%
Free Cash Flow Margin	-1.43%	9.84%	5.85%	35.22%	8.63%
Effective Tax Rate	25.39%	25.54%	68.66%	28.65%	-

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.