Consensus Asset Management AB (FRA:5XI)
0.8950
+0.0050 (0.56%)
At close: Nov 20, 2025
FRA:5XI Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| Interest and Dividend Income | 0.95 | 1.38 | 1.36 | 0.4 | 0.22 | 0.11 | Upgrade
|
| Total Interest Expense | - | - | - | 0.01 | 0 | 0 | Upgrade
|
| Net Interest Income | 0.95 | 1.38 | 1.36 | 0.39 | 0.22 | 0.11 | Upgrade
|
| Brokerage Commission | 58.56 | 61.02 | 56.31 | 65.68 | 198.4 | 224.92 | Upgrade
|
| Other Revenue | 3.42 | 5.4 | 2.25 | -8.73 | 5.57 | 3.09 | Upgrade
|
| Revenue | 62.92 | 67.8 | 59.92 | 57.34 | 204.18 | 228.12 | Upgrade
|
| Revenue Growth (YoY) | -6.71% | 13.15% | 4.50% | -71.91% | -10.49% | 223.49% | Upgrade
|
| Cost of Services Provided | 67.49 | 68.17 | 71.88 | 68.38 | 100.61 | 91.28 | Upgrade
|
| Other Operating Expenses | 2.09 | 1.63 | -3.74 | 0.91 | 2.07 | 2 | Upgrade
|
| Total Operating Expenses | 68.78 | 70.08 | 68.39 | 69.42 | 102.81 | 93.39 | Upgrade
|
| Operating Income | -5.85 | -2.27 | -8.47 | -12.08 | 101.37 | 134.73 | Upgrade
|
| Other Non-Operating Income (Expenses) | 3.43 | 3.43 | 6.68 | 4.83 | -23.48 | -33.37 | Upgrade
|
| EBT Excluding Unusual Items | -2.42 | 1.16 | -1.79 | -7.25 | 77.9 | 101.36 | Upgrade
|
| Impairment of Goodwill | -1.04 | -1.04 | -1.78 | -1.78 | -1.78 | -1.78 | Upgrade
|
| Pretax Income | -3.46 | 0.12 | -3.57 | -9.03 | 76.12 | 99.58 | Upgrade
|
| Income Tax Expense | -0.01 | - | - | 0.01 | 13.71 | 21.42 | Upgrade
|
| Net Income | -3.45 | 0.12 | -3.57 | -9.04 | 62.41 | 78.16 | Upgrade
|
| Net Income to Common | -3.45 | 0.12 | -3.57 | -9.04 | 62.41 | 78.16 | Upgrade
|
| Net Income Growth | - | - | - | - | -20.16% | 1274.57% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -22.96% | -22.96% | -0.37% | - | - | 0.52% | Upgrade
|
| EPS (Basic) | -0.59 | 0.02 | -0.47 | -1.19 | 8.19 | 10.25 | Upgrade
|
| EPS (Diluted) | -0.59 | 0.02 | -0.47 | -1.19 | 8.19 | 10.25 | Upgrade
|
| EPS Growth | - | - | - | - | -20.16% | 1267.43% | Upgrade
|
| Free Cash Flow | -18.21 | -18.98 | -30.48 | -14.14 | 116.34 | 87.52 | Upgrade
|
| Free Cash Flow Per Share | -3.11 | -3.25 | -4.01 | -1.85 | 15.26 | 11.48 | Upgrade
|
| Dividend Per Share | - | - | - | - | 4.000 | 5.000 | Upgrade
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| Dividend Growth | - | - | - | - | -20.00% | - | Upgrade
|
| Operating Margin | -9.30% | -3.35% | -14.13% | -21.06% | 49.65% | 59.06% | Upgrade
|
| Profit Margin | -5.49% | 0.17% | -5.96% | -15.76% | 30.56% | 34.26% | Upgrade
|
| Free Cash Flow Margin | -28.94% | -27.99% | -50.86% | -24.66% | 56.98% | 38.37% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 18.01% | 21.51% | Upgrade
|
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.