Allied Group Limited (HKG: 0373)
Hong Kong
· Delayed Price · Currency is HKD 1.420
-0.030 (-2.07%)
Nov 14, 2024, 3:58 PM HKT
Allied Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 7,619 | 7,619 | 10,079 | - | 4,115 | 4,405 | Upgrade
|
| Total Interest Expense | 838.4 | 822.8 | 845.4 | 568.7 | 542.5 | 481.9 | Upgrade
|
| Net Interest Income | 6,780 | 6,796 | 9,234 | -568.7 | 3,573 | 3,923 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 74.4 | 3 | - | Upgrade
|
| Other Revenue | 559.3 | 201.6 | 225.7 | 6,078 | 762.2 | 911.8 | Upgrade
|
| Revenue Before Loan Losses | 7,340 | 6,997 | 9,460 | 5,584 | 4,338 | 4,835 | Upgrade
|
| Provision for Loan Losses | 1,144 | 1,036 | 835.9 | 658.3 | 1,087 | - | Upgrade
|
| Revenue | 6,196 | 5,961 | 8,624 | 4,926 | 3,251 | 4,835 | Upgrade
|
| Revenue Growth (YoY) | -29.66% | -30.87% | 75.08% | 51.51% | -32.76% | 0.02% | Upgrade
|
| Cost of Services Provided | 5,366 | 5,000 | 6,358 | 3,112 | 2,292 | 2,336 | Upgrade
|
| Other Operating Expenses | 250.9 | 227.1 | 225.4 | 155.5 | 147.5 | 1,178 | Upgrade
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| Total Operating Expenses | 5,617 | 5,227 | 6,584 | 3,267 | 2,439 | 3,514 | Upgrade
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| Operating Income | 578.5 | 734.4 | 2,040 | 1,659 | 811.6 | 1,321 | Upgrade
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| Earnings From Equity Investments | -150.7 | -207.8 | -182.5 | 323.5 | 503 | 1,100 | Upgrade
|
| Currency Exchange Gain (Loss) | 13 | 12.8 | -131 | -54.6 | 69 | 78.6 | Upgrade
|
| EBT Excluding Unusual Items | 437.7 | 539.4 | 1,727 | 1,927 | 1,384 | 2,499 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.6 | -470.9 | -1,806 | -6,909 | 2,695 | 1,703 | Upgrade
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| Other Unusual Items | 493.9 | 495.5 | 34.1 | 13,511 | 82.8 | - | Upgrade
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| Pretax Income | 487 | 634.9 | -375.6 | 8,611 | 3,943 | 4,726 | Upgrade
|
| Income Tax Expense | 313.4 | 378.9 | 755.5 | 633.8 | 286.2 | 241.8 | Upgrade
|
| Earnings From Continuing Ops. | 173.6 | 256 | -1,131 | 7,977 | 3,656 | 4,484 | Upgrade
|
| Net Income to Company | 173.6 | 256 | -1,131 | 7,977 | 3,656 | 4,484 | Upgrade
|
| Minority Interest in Earnings | -348.9 | -381.4 | -89.4 | -1,288 | -1,619 | -1,953 | Upgrade
|
| Net Income | -175.3 | -125.4 | -1,221 | 6,689 | 2,037 | 2,531 | Upgrade
|
| Net Income to Common | -175.3 | -125.4 | -1,221 | 6,689 | 2,037 | 2,531 | Upgrade
|
| Net Income Growth | - | - | - | 228.35% | -19.50% | 49.01% | Upgrade
|
| Shares Outstanding (Basic) | 3,514 | 3,514 | 3,514 | 3,515 | 3,515 | 3,515 | Upgrade
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| Shares Outstanding (Diluted) | 3,514 | 3,514 | 3,514 | 3,515 | 3,515 | 3,515 | Upgrade
|
| Shares Change (YoY) | - | -0.01% | -0.03% | - | - | -0.03% | Upgrade
|
| EPS (Basic) | -0.05 | -0.04 | -0.35 | 1.90 | 0.58 | 0.72 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.04 | -0.35 | 1.90 | 0.58 | 0.72 | Upgrade
|
| EPS Growth | - | - | - | 228.43% | -19.52% | 49.01% | Upgrade
|
| Free Cash Flow | 2,012 | 1,041 | 12,286 | -1,042 | 2,238 | 2,507 | Upgrade
|
| Free Cash Flow Per Share | 0.57 | 0.30 | 3.50 | -0.30 | 0.64 | 0.71 | Upgrade
|
| Dividend Per Share | - | - | 0.125 | 0.133 | 0.125 | 0.125 | Upgrade
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| Dividend Growth | - | - | -5.66% | 6.00% | 0% | 0% | Upgrade
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| Operating Margin | 9.34% | 12.32% | 23.66% | 33.67% | 24.97% | 27.32% | Upgrade
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| Profit Margin | -2.83% | -2.10% | -14.15% | 135.80% | 62.66% | 52.34% | Upgrade
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| Free Cash Flow Margin | 32.48% | 17.45% | 142.47% | -21.16% | 68.83% | 51.84% | Upgrade
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| Effective Tax Rate | 64.35% | 59.68% | - | 7.36% | 7.26% | 5.12% | Upgrade
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| Revenue as Reported | 8,187 | 7,831 | 10,339 | 6,153 | 4,965 | 5,707 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.