Guotai Junan International Holdings Limited (HKG: 1788)
Hong Kong
· Delayed Price · Currency is HKD
1.060
-0.040 (-3.64%)
Nov 15, 2024, 4:08 PM HKT
Guotai Junan International Holdings 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 | 3,040 | 2,570 | 1,897 | 2,281 | 2,652 | 2,826 | Upgrade
|
Total Interest Expense | 1,762 | 1,337 | 501.05 | 563.07 | 767.26 | 773.39 | Upgrade
|
Net Interest Income | 1,277 | 1,234 | 1,396 | 1,717 | 1,885 | 2,053 | Upgrade
|
Brokerage Commission | 432.54 | 436.78 | 481.27 | 805.98 | 649.47 | 531.23 | Upgrade
|
Trading & Principal Transactions | 99.39 | -42.5 | -447.91 | 59.8 | 657.21 | - | Upgrade
|
Asset Management Fee | 14.81 | 10.61 | 25.57 | 106.02 | 153.51 | 36.44 | Upgrade
|
Underwriting & Investment Banking Fee | 218.03 | 186.97 | 279.91 | 597.75 | 591.87 | 809.05 | Upgrade
|
Other Revenue | 3.77 | 67.95 | 92.08 | 121.61 | 174.27 | 46.98 | Upgrade
|
Revenue Before Loan Losses | 2,046 | 1,893 | 1,827 | 3,409 | 4,111 | 3,477 | Upgrade
|
Provision for Loan Losses | 23.98 | 23.98 | 162.69 | 198.3 | 352.48 | 908.53 | Upgrade
|
Revenue | 2,022 | 1,869 | 1,664 | 3,210 | 3,759 | 2,568 | Upgrade
|
Revenue Growth (YoY) | 26.34% | 12.35% | -48.17% | -14.59% | 46.35% | 8.44% | Upgrade
|
Salaries & Employee Benefits | 795.26 | 781.34 | 721.5 | 803.43 | 1,149 | 842.91 | Upgrade
|
Cost of Services Provided | 138.79 | 122.54 | 134.12 | 224.6 | 188.38 | 124.28 | Upgrade
|
Other Operating Expenses | 513.92 | 494.95 | 536.61 | 581.91 | 463.95 | 421.69 | Upgrade
|
Total Operating Expenses | 1,573 | 1,521 | 1,478 | 1,706 | 1,869 | 1,456 | Upgrade
|
Operating Income | 448.64 | 348.11 | 185.42 | 1,504 | 1,889 | 1,112 | Upgrade
|
Other Non-Operating Income (Expenses) | -163.42 | -158.22 | -175.61 | -211.79 | -63 | -105.91 | Upgrade
|
EBT Excluding Unusual Items | 285.22 | 189.89 | 9.81 | 1,292 | 1,826 | 1,006 | Upgrade
|
Merger & Restructuring Charges | - | - | - | - | - | -2.76 | Upgrade
|
Gain (Loss) on Sale of Investments | 1.52 | 1.52 | 16.85 | -4.84 | -11.6 | 1.77 | Upgrade
|
Pretax Income | 276.58 | 191.42 | 26.66 | 1,288 | 1,815 | 1,005 | Upgrade
|
Income Tax Expense | -4.12 | -14.69 | -56.39 | 184.37 | 246.91 | 102.88 | Upgrade
|
Earnings From Continuing Ops. | 280.7 | 206.11 | 83.04 | 1,103 | 1,568 | 902.56 | Upgrade
|
Minority Interest in Earnings | -3.92 | -4.84 | -2.66 | -8.53 | -5.19 | 0.06 | Upgrade
|
Net Income | 276.78 | 201.26 | 80.38 | 1,095 | 1,563 | 902.62 | Upgrade
|
Preferred Dividends & Other Adjustments | - | - | - | - | - | 7.32 | Upgrade
|
Net Income to Common | 276.78 | 201.26 | 80.38 | 1,095 | 1,563 | 895.3 | Upgrade
|
Net Income Growth | 617.97% | 150.38% | -92.66% | -29.94% | 73.12% | 6.36% | Upgrade
|
Shares Outstanding (Basic) | 9,554 | 9,554 | 9,554 | 9,605 | 9,269 | 7,653 | Upgrade
|
Shares Outstanding (Diluted) | 9,554 | 9,554 | 9,554 | 9,610 | 9,286 | 7,672 | Upgrade
|
Shares Change (YoY) | 0.26% | - | -0.58% | 3.50% | 21.04% | 0.86% | Upgrade
|
EPS (Basic) | 0.03 | 0.02 | 0.01 | 0.11 | 0.17 | 0.12 | Upgrade
|
EPS (Diluted) | 0.03 | 0.02 | 0.01 | 0.11 | 0.17 | 0.12 | Upgrade
|
EPS Growth | 698.09% | 162.50% | -92.98% | -32.15% | 43.61% | 11.41% | Upgrade
|
Free Cash Flow | -8,181 | -4,939 | 1,624 | 5,836 | -15,108 | -3,815 | Upgrade
|
Free Cash Flow Per Share | -0.86 | -0.52 | 0.17 | 0.61 | -1.63 | -0.50 | Upgrade
|
Dividend Per Share | 0.022 | 0.020 | 0.010 | 0.060 | 0.085 | 0.062 | Upgrade
|
Dividend Growth | 120.00% | 100.00% | -83.33% | -29.41% | 37.10% | 16.98% | Upgrade
|
Operating Margin | 22.19% | 18.62% | 11.14% | 46.86% | 50.26% | 43.31% | Upgrade
|
Profit Margin | 13.69% | 10.77% | 4.83% | 34.10% | 41.57% | 34.86% | Upgrade
|
Free Cash Flow Margin | -404.61% | -264.22% | 97.60% | 181.79% | -401.96% | -148.54% | Upgrade
|
Effective Tax Rate | - | - | - | 14.32% | 13.61% | 10.23% | Upgrade
|
Revenue as Reported | 3,808 | 3,230 | 2,328 | 3,972 | 4,878 | 4,250 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.