Far East Horizon Limited (FRA:F6H)

Far East Horizon Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	21,139	21,182	22,467	21,678	19,168	16,522
Total Interest Expense	1,220	1,213	1,038	1,055	915.67	617.17
Net Interest Income	19,920	19,969	21,429	20,623	18,253	15,904
Other Revenue	16,060	16,704	15,636	15,056	14,614	12,648
Revenue Before Loan Losses	35,980	36,673	37,065	35,678	32,866	28,552
Provision for Loan Losses	664.47	1,007	491.74	1,601	1,186	2,537
Revenue	35,315	35,666	36,573	34,077	31,681	26,015
Revenue Growth (YoY)	-2.77%	-2.48%	7.32%	7.56%	21.78%	6.37%
Cost of Services Provided	29,223	29,074	28,103	25,397	24,310	20,288
Other Operating Expenses	150.01	137.08	142.91	147.3	138.06	127.46
Total Operating Expenses	29,373	29,211	28,246	25,544	24,448	20,416
Operating Income	5,942	6,456	8,327	8,533	7,233	5,599
Earnings From Equity Investments	349.92	260.91	269.29	244.03	661.72	467.66
Currency Exchange Gain (Loss)	2.42	-	-	-	-	41.79
EBT Excluding Unusual Items	6,555	6,840	9,082	9,148	8,482	7,123
Gain (Loss) on Sale of Investments	1,174	967.2	698.92	768.34	1,321	290.78
Pretax Income	8,026	8,021	10,425	10,319	10,013	7,508
Income Tax Expense	3,629	3,502	3,508	3,719	3,785	2,475
Earnings From Continuing Ops.	4,397	4,519	6,917	6,600	6,228	5,033
Minority Interest in Earnings	-454.86	-624.59	-617.16	-221.21	-331.93	-2.21
Net Income	3,942	3,895	6,300	6,379	5,896	5,031
Preferred Dividends & Other Adjustments	0.8	32.19	106.89	249.76	384.08	455.02
Net Income to Common	3,941	3,862	6,193	6,129	5,512	4,576
Net Income Growth	-25.36%	-38.18%	-1.24%	8.18%	17.21%	3.75%
Shares Outstanding (Basic)	4,231	4,218	4,200	4,186	4,052	3,813
Shares Outstanding (Diluted)	4,651	4,737	4,777	4,726	4,522	3,973
Shares Change (YoY)	-3.16%	-0.83%	1.07%	4.51%	13.82%	4.17%
EPS (Basic)	0.93	0.92	1.47	1.46	1.36	1.20
EPS (Diluted)	0.86	0.84	1.33	1.33	1.25	1.16
EPS Growth	-22.69%	-36.64%	-0.00%	6.47%	7.10%	2.03%
Free Cash Flow	3,099	1,554	1,168	-11,644	-25,326	-31,635
Free Cash Flow Per Share	0.67	0.33	0.24	-2.46	-5.60	-7.96
Dividend Per Share	0.512	0.517	0.454	0.433	0.342	0.303
Dividend Growth	-25.37%	13.88%	4.71%	26.67%	12.88%	2.76%
Operating Margin	16.83%	18.10%	22.77%	25.04%	22.83%	21.52%
Profit Margin	11.16%	10.83%	16.93%	17.99%	17.40%	17.59%
Free Cash Flow Margin	8.77%	4.36%	3.19%	-34.17%	-79.94%	-121.61%
Effective Tax Rate	45.22%	43.66%	33.65%	36.04%	37.80%	32.96%

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