Guotai Junan International Holdings Limited (HKG:1788)
Hong Kong
· Delayed Price · Currency is HKD 1.080
0.00 (0.00%)
Apr 3, 2025, 4:08 PM HKT
HKG:1788 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 | 2,314 | 2,570 | 1,897 | 2,281 | 2,652 | Upgrade
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| Total Interest Expense | 2,250 | 1,337 | 501.05 | 563.07 | 767.26 | Upgrade
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| Net Interest Income | 64.49 | 1,234 | 1,396 | 1,717 | 1,885 | Upgrade
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| Brokerage Commission | 512.3 | 436.78 | 481.27 | 805.98 | 649.47 | Upgrade
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| Trading & Principal Transactions | 1,236 | -42.5 | -447.91 | 59.8 | 657.21 | Upgrade
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| Asset Management Fee | 21.72 | 10.61 | 25.57 | 106.02 | 153.51 | Upgrade
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| Underwriting & Investment Banking Fee | 303.06 | 186.97 | 279.91 | 597.75 | 591.87 | Upgrade
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| Other Revenue | 40.11 | 67.95 | 92.08 | 121.61 | 174.27 | Upgrade
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| Revenue Before Loan Losses | 2,178 | 1,893 | 1,827 | 3,409 | 4,111 | Upgrade
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| Provision for Loan Losses | 12.2 | 23.98 | 162.69 | 198.3 | 352.48 | Upgrade
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| Revenue | 2,165 | 1,869 | 1,664 | 3,210 | 3,759 | Upgrade
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| Revenue Growth (YoY) | 15.83% | 12.35% | -48.17% | -14.59% | 46.35% | Upgrade
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| Salaries & Employee Benefits | 794.8 | 781.34 | 721.5 | 803.43 | 1,149 | Upgrade
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| Cost of Services Provided | 167.54 | 122.54 | 134.12 | 224.6 | 188.38 | Upgrade
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| Other Operating Expenses | 559.66 | 494.95 | 536.61 | 581.91 | 463.95 | Upgrade
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| Total Operating Expenses | 1,610 | 1,521 | 1,478 | 1,706 | 1,869 | Upgrade
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| Operating Income | 554.93 | 348.11 | 185.42 | 1,504 | 1,889 | Upgrade
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| Other Non-Operating Income (Expenses) | -180.6 | -158.22 | -175.61 | -211.79 | -63 | Upgrade
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| EBT Excluding Unusual Items | 374.33 | 189.89 | 9.81 | 1,292 | 1,826 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.7 | 1.52 | 16.85 | -4.84 | -11.6 | Upgrade
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| Pretax Income | 366.63 | 191.42 | 26.66 | 1,288 | 1,815 | Upgrade
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| Income Tax Expense | 15.93 | -14.69 | -56.39 | 184.37 | 246.91 | Upgrade
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| Earnings From Continuing Ops. | 350.7 | 206.11 | 83.04 | 1,103 | 1,568 | Upgrade
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| Minority Interest in Earnings | -2.91 | -4.84 | -2.66 | -8.53 | -5.19 | Upgrade
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| Net Income | 347.78 | 201.26 | 80.38 | 1,095 | 1,563 | Upgrade
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| Net Income to Common | 347.78 | 201.26 | 80.38 | 1,095 | 1,563 | Upgrade
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| Net Income Growth | 72.80% | 150.38% | -92.66% | -29.94% | 73.12% | Upgrade
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| Shares Outstanding (Basic) | 9,548 | 9,554 | 9,554 | 9,605 | 9,269 | Upgrade
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| Shares Outstanding (Diluted) | 9,548 | 9,554 | 9,554 | 9,610 | 9,286 | Upgrade
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| Shares Change (YoY) | -0.06% | - | -0.58% | 3.50% | 21.04% | Upgrade
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| EPS (Basic) | 0.04 | 0.02 | 0.01 | 0.11 | 0.17 | Upgrade
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| EPS (Diluted) | 0.04 | 0.02 | 0.01 | 0.11 | 0.17 | Upgrade
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| EPS Growth | 71.42% | 162.50% | -92.98% | -32.16% | 43.61% | Upgrade
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| Free Cash Flow | - | -4,939 | 1,624 | 5,836 | -15,108 | Upgrade
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| Free Cash Flow Per Share | - | -0.52 | 0.17 | 0.61 | -1.63 | Upgrade
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| Dividend Per Share | 0.032 | 0.020 | 0.010 | 0.060 | 0.085 | Upgrade
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| Dividend Growth | 60.00% | 100.00% | -83.33% | -29.41% | 37.10% | Upgrade
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| Operating Margin | 25.63% | 18.62% | 11.14% | 46.86% | 50.27% | Upgrade
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| Profit Margin | 16.06% | 10.77% | 4.83% | 34.10% | 41.57% | Upgrade
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| Free Cash Flow Margin | - | -264.22% | 97.60% | 181.79% | -401.96% | Upgrade
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| Effective Tax Rate | 4.35% | - | - | 14.32% | 13.61% | Upgrade
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| Revenue as Reported | 4,427 | 3,230 | 2,328 | 3,972 | 4,878 | Upgrade
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Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.