Shenwan Hongyuan (H.K.) Limited (HKG:0218)
Hong Kong · Delayed Price · Currency is HKD 1.900
-0.030 (-1.55%)
Sep 12, 2025, 3:42 PM HKT
Shenwan Hongyuan (H.K.) Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 282.38 | 251.59 | 298.07 | 213.24 | 334.27 | 383.83 | Upgrade |
Total Interest Expense | 54.29 | 36.74 | 127.98 | 108.12 | 94.79 | 98.1 | Upgrade |
Net Interest Income | 228.09 | 214.84 | 170.09 | 105.12 | 239.48 | 285.73 | Upgrade |
Brokerage Commission | 177.66 | 130.96 | 135.79 | 157.3 | 251.41 | 240.73 | Upgrade |
Asset Management Fee | 11.26 | 11.26 | 18.38 | 18.68 | 28.81 | 12.21 | Upgrade |
Underwriting & Investment Banking Fee | 90.04 | 90.04 | 70.7 | 59.53 | 128.97 | 51.5 | Upgrade |
Gain on Sale of Investments (Rev) | -434.19 | -434.19 | -303.44 | -618.27 | -410.54 | 92.26 | Upgrade |
Other Revenue | 291.1 | 254.57 | 347.44 | 614.55 | 408.07 | 36.79 | Upgrade |
Revenue Before Loan Losses | 363.96 | 267.48 | 438.96 | 336.91 | 646.19 | 719.22 | Upgrade |
Provision for Loan Losses | 0 | 0 | - | - | - | - | Upgrade |
| 363.95 | 267.47 | 438.96 | 336.91 | 646.19 | 719.22 | Upgrade | |
Revenue Growth (YoY) | -11.67% | -39.07% | 30.29% | -47.86% | -10.15% | 10.20% | Upgrade |
Salaries & Employee Benefits | 221.23 | 233.1 | 248.93 | 297.99 | 265.89 | 280.05 | Upgrade |
Cost of Services Provided | 48.19 | 32.78 | 31.29 | 57.78 | 155.1 | 100.25 | Upgrade |
Other Operating Expenses | 89.43 | 94.79 | 106.44 | 110.54 | 104.69 | 103.39 | Upgrade |
Total Operating Expenses | 406.65 | 408.14 | 544.48 | 983.73 | 579.94 | 527.21 | Upgrade |
Operating Income | -42.7 | -140.67 | -105.52 | -646.82 | 66.26 | 192.01 | Upgrade |
Currency Exchange Gains | 5.62 | 2.02 | 7.41 | -141.05 | 1.25 | 11.93 | Upgrade |
Other Non-Operating Income (Expenses) | -3.38 | 0.69 | 3.36 | -3.86 | - | - | Upgrade |
EBT Excluding Unusual Items | -40.46 | -137.96 | -94.75 | -791.73 | 67.51 | 203.94 | Upgrade |
Gain (Loss) on Sale of Investments | 4.39 | 4.39 | -29.78 | -81.77 | -185.68 | -12.39 | Upgrade |
Other Unusual Items | - | - | - | 2.4 | - | 12.8 | Upgrade |
Pretax Income | -36.07 | -133.57 | -124.53 | -871.11 | -118.17 | 208.96 | Upgrade |
Income Tax Expense | 27.21 | 27.16 | 67.93 | 8.82 | -22.42 | 33.33 | Upgrade |
Earnings From Continuing Ops. | -63.28 | -160.73 | -192.45 | -879.92 | -95.75 | 175.63 | Upgrade |
Net Income | -63.28 | -160.73 | -192.45 | -879.92 | -95.75 | 175.63 | Upgrade |
Net Income to Common | -63.28 | -160.73 | -192.45 | -879.92 | -95.75 | 175.63 | Upgrade |
Net Income Growth | - | - | - | - | - | 28.51% | Upgrade |
Shares Outstanding (Basic) | 1,561 | 1,561 | 1,561 | 1,561 | 1,561 | 1,561 | Upgrade |
Shares Outstanding (Diluted) | 1,561 | 1,561 | 1,561 | 1,561 | 1,561 | 1,561 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 7.04% | Upgrade |
EPS (Basic) | -0.04 | -0.10 | -0.12 | -0.56 | -0.06 | 0.11 | Upgrade |
EPS (Diluted) | -0.04 | -0.10 | -0.12 | -0.56 | -0.06 | 0.11 | Upgrade |
EPS Growth | - | - | - | - | - | 20.05% | Upgrade |
Free Cash Flow | - | -572.64 | 2,792 | 1,863 | 961.84 | -4,087 | Upgrade |
Free Cash Flow Per Share | - | -0.37 | 1.79 | 1.19 | 0.62 | -2.62 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.040 | Upgrade |
Dividend Growth | - | - | - | - | - | 33.33% | Upgrade |
Operating Margin | -11.73% | -52.59% | -24.04% | -191.99% | 10.25% | 26.70% | Upgrade |
Profit Margin | -17.39% | -60.09% | -43.84% | -261.17% | -14.82% | 24.42% | Upgrade |
Free Cash Flow Margin | - | -214.09% | 636.09% | 552.83% | 148.85% | -568.29% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 15.95% | Upgrade |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.