CMBC Capital Holdings Limited (HKG:1141)
Hong Kong
· Delayed Price · Currency is HKD 0.4200
+0.0100 (2.44%)
Jun 23, 2025, 11:15 AM HKT
CMBC Capital Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 128.87 | 312.6 | 592.55 | 637.64 | 795.6 | Upgrade
|
| Total Interest Expense | 107.28 | 260.19 | 266.11 | 174.43 | 318.48 | Upgrade
|
| Net Interest Income | 21.6 | 52.4 | 326.44 | 463.21 | 477.12 | Upgrade
|
| Brokerage Commission | 8.4 | 13.74 | 0.54 | 0.78 | 0.7 | Upgrade
|
| Asset Management Fee | 135.94 | 124.43 | 166.09 | 128.59 | 137.43 | Upgrade
|
| Underwriting & Investment Banking Fee | 73.33 | 43.14 | 42.8 | 128.36 | 85.46 | Upgrade
|
| Gain on Sale of Investments (Rev) | 16.81 | -338.15 | -282.08 | -80.41 | 47.8 | Upgrade
|
| Other Revenue | 16.72 | 33.74 | 15.74 | 12.95 | 16.52 | Upgrade
|
| Revenue Before Loan Losses | 272.79 | -70.71 | 269.53 | 653.49 | 765.02 | Upgrade
|
| Provision for Loan Losses | 3.09 | 89.95 | 88.37 | 63.24 | -0.13 | Upgrade
|
| Revenue | 269.7 | -160.67 | 181.16 | 590.25 | 765.15 | Upgrade
|
| Revenue Growth (YoY) | - | - | -69.31% | -22.86% | 2.40% | Upgrade
|
| Salaries & Employee Benefits | 86.73 | 62.82 | 95.05 | 93.72 | 89.13 | Upgrade
|
| Other Operating Expenses | 66.49 | 57.78 | 50.88 | 55.43 | 52 | Upgrade
|
| Total Operating Expenses | 176.04 | 182.18 | 230.46 | 175.55 | 170.29 | Upgrade
|
| Operating Income | 93.66 | -342.85 | -49.3 | 414.7 | 594.85 | Upgrade
|
| Currency Exchange Gains | -11.88 | -17.18 | -25.4 | -0.21 | 2.62 | Upgrade
|
| Other Non-Operating Income (Expenses) | -1.58 | -3.37 | -23.8 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 80.2 | -363.39 | -98.5 | 414.49 | 597.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -12.1 | -197.59 | -332.32 | -120.73 | -112.29 | Upgrade
|
| Pretax Income | 68.1 | -560.99 | -430.81 | 293.77 | 485.18 | Upgrade
|
| Income Tax Expense | 17.31 | 11.32 | 5.78 | 2.61 | 91.96 | Upgrade
|
| Earnings From Continuing Ops. | 50.79 | -572.31 | -436.6 | 291.16 | 393.22 | Upgrade
|
| Net Income to Company | 50.79 | -572.31 | -436.6 | 291.16 | 393.22 | Upgrade
|
| Net Income | 50.79 | -572.31 | -436.6 | 291.16 | 393.22 | Upgrade
|
| Net Income to Common | 50.79 | -572.31 | -436.6 | 291.16 | 393.22 | Upgrade
|
| Net Income Growth | - | - | - | -25.96% | 10.19% | Upgrade
|
| Shares Outstanding (Basic) | 1,108 | 1,121 | 1,150 | 1,186 | 1,192 | Upgrade
|
| Shares Outstanding (Diluted) | 1,108 | 1,121 | 1,150 | 1,186 | 1,192 | Upgrade
|
| Shares Change (YoY) | -1.22% | -2.51% | -3.03% | -0.46% | -0.09% | Upgrade
|
| EPS (Basic) | 0.05 | -0.51 | -0.38 | 0.25 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.05 | -0.51 | -0.38 | 0.25 | 0.33 | Upgrade
|
| EPS Growth | - | - | - | -25.61% | 10.29% | Upgrade
|
| Free Cash Flow | 396.86 | 2,360 | 571.9 | 219.78 | 1,518 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 2.10 | 0.50 | 0.18 | 1.27 | Upgrade
|
| Dividend Per Share | - | - | - | 0.075 | 0.132 | Upgrade
|
| Dividend Growth | - | - | - | -43.33% | - | Upgrade
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| Operating Margin | 34.73% | - | -27.21% | 70.26% | 77.74% | Upgrade
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| Profit Margin | 18.83% | - | -240.99% | 49.33% | 51.39% | Upgrade
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| Free Cash Flow Margin | 147.15% | - | 315.68% | 37.23% | 198.41% | Upgrade
|
| Effective Tax Rate | 25.42% | - | - | 0.89% | 18.95% | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.