MORGAN STANLEY & CO. INTERNATIONAL PLC financials

MORGAN STANLEY & CO. INTERNATIONAL PLC

Country: LU Reporting currency: USD Latest annual report: 2024-12-31
LEI: 4PQUHN3JPFGFNF3BB653
Source filing ↗
Financial statements (USD, as reported — unscaled; 57 line items across 2 annual periods)
Line item 20242023
Income statement
Operating expenses $5.62B$5.28B
Profit before tax $1.96B$1.29B
Income tax expense $534.0M$239.0M
Profit for the year $1.43B$1.05B
Total comprehensive income $1.28B$851.0M
Cash flow statement
Net cash from operating activities $1.22B$2.59B
Net cash from investing activities -$6.0M-$6.0M
Purchase of PP&E (capex) $6.0M$7.0M
Net cash from financing activities -$2.20B-$3.07B
Dividends paid $1.32B$1.50B
Net change in cash -$993.0M-$482.0M
Balance sheet
Total assets $578.08B$550.05B
Property, plant & equipment $35.0M$33.0M
Cash & equivalents $16.71B$18.40B
Total equity $23.61B$23.61B
Derived metrics
Free cash flow $1.21B$2.59B
Return on equity 6.0%4.4%
Cash conversion ratio 0.85×2.47×
Capex coverage 202.83×370.43×
Other reported items
Bank Overdrafts Classified As Cash Equivalents $2.0M$2.0M
Capital Redemption Reserve $1.40B$1.40B
Capital Reserve $3.0M$3.0M
Cash and Cash Equivalents If Different From Statement of Financial Position $16.71B$18.40B
Current Tax Assets $361.0M$411.0M
Current Tax Liabilities $39.0M$88.0M
Deferred Tax Assets $288.0M$231.0M
Effect of Exchange Rate Changes On Cash and Cash Equivalents -$699.0M$188.0M
Equity and Liabilities $578.08B$550.05B
Fee and Commission Income $2.28B$1.83B
Financial Assets At Fair Value Through Profit Or Loss Classified As Held For Trading $369.85B$336.89B
Financial Assets Pledged As Collateral For Liabilities Or Contingent Liabilities $37.38B$42.83B
Financial Liabilities At Fair Value Through Profit Or Loss Classified As Held For Trading $319.06B$274.54B
Gains Losses On Exchange Differences On Translation Net of Tax -$75.0M-$8.0M
Impairment Loss Impairment Gain and Reversal of Impairment Loss Determined In Accordance With IFRS9 -$1.0M$0
Interest Expense $14.38B$12.37B
Interest Revenue Expense -$1.69B-$914.0M
Issued Capital $12.46B$12.46B
Liabilities $554.47B$526.44B
Noncurrent Investments Other Than Investments Accounted For Using Equity Method $27.0M$126.0M
Other Assets $29.0M$27.0M
Other Comprehensive Income -$146.0M-$198.0M
Other Comprehensive Income Net of Tax Change In Fair Value of Financial Liability Attributable To Change In Credit Risk of Liability -$70.0M-$189.0M
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans -$1.0M-$1.0M
Other Revenue $24.0M$32.0M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities $0$1.0M
Provisions $91.0M$125.0M
Recognised Liabilities Defined Benefit Plan $5.0M$4.0M
Reserve of Change In Fair Value of Financial Liability Attributable To Change In Credit Risk of Liability -$365.0M-$303.0M
Reserve of Exchange Differences On Translation -$23.0M$52.0M
Reserve of Remeasurements of Defined Benefit Plans -$2.0M-$1.0M
Retained Earnings $5.32B$5.18B
Revenue and Operating Income $7.58B$6.57B
Revenue From Interest $12.70B$11.46B
Share Premium $513.0M$513.0M
Subordinated Liabilities $11.80B$11.80B
Trade and Other Payables $78.89B$86.57B
Trade and Other Receivables $75.24B$73.83B
Methodology

Every line item above is a fact tagged in MORGAN STANLEY & CO. INTERNATIONAL PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.