Guotai Junan International Holdings Limited (HKG: 1788)
Hong Kong flag 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

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest and Dividend Income
3,0402,5701,8972,2812,6522,826
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Total Interest Expense
1,7621,337501.05563.07767.26773.39
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Net Interest Income
1,2771,2341,3961,7171,8852,053
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Brokerage Commission
432.54436.78481.27805.98649.47531.23
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Trading & Principal Transactions
99.39-42.5-447.9159.8657.21-
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Asset Management Fee
14.8110.6125.57106.02153.5136.44
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Underwriting & Investment Banking Fee
218.03186.97279.91597.75591.87809.05
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Other Revenue
3.7767.9592.08121.61174.2746.98
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Revenue Before Loan Losses
2,0461,8931,8273,4094,1113,477
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Provision for Loan Losses
23.9823.98162.69198.3352.48908.53
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Revenue
2,0221,8691,6643,2103,7592,568
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Revenue Growth (YoY)
26.34%12.35%-48.17%-14.59%46.35%8.44%
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Salaries & Employee Benefits
795.26781.34721.5803.431,149842.91
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Cost of Services Provided
138.79122.54134.12224.6188.38124.28
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Other Operating Expenses
513.92494.95536.61581.91463.95421.69
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Total Operating Expenses
1,5731,5211,4781,7061,8691,456
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Operating Income
448.64348.11185.421,5041,8891,112
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Other Non-Operating Income (Expenses)
-163.42-158.22-175.61-211.79-63-105.91
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EBT Excluding Unusual Items
285.22189.899.811,2921,8261,006
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Merger & Restructuring Charges
------2.76
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Gain (Loss) on Sale of Investments
1.521.5216.85-4.84-11.61.77
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Pretax Income
276.58191.4226.661,2881,8151,005
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Income Tax Expense
-4.12-14.69-56.39184.37246.91102.88
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Earnings From Continuing Ops.
280.7206.1183.041,1031,568902.56
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Minority Interest in Earnings
-3.92-4.84-2.66-8.53-5.190.06
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Net Income
276.78201.2680.381,0951,563902.62
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Preferred Dividends & Other Adjustments
-----7.32
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Net Income to Common
276.78201.2680.381,0951,563895.3
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Net Income Growth
617.97%150.38%-92.66%-29.94%73.12%6.36%
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Shares Outstanding (Basic)
9,5549,5549,5549,6059,2697,653
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Shares Outstanding (Diluted)
9,5549,5549,5549,6109,2867,672
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Shares Change (YoY)
0.26%--0.58%3.50%21.04%0.86%
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EPS (Basic)
0.030.020.010.110.170.12
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EPS (Diluted)
0.030.020.010.110.170.12
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EPS Growth
698.09%162.50%-92.98%-32.15%43.61%11.41%
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Free Cash Flow
-8,181-4,9391,6245,836-15,108-3,815
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Free Cash Flow Per Share
-0.86-0.520.170.61-1.63-0.50
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Dividend Per Share
0.0220.0200.0100.0600.0850.062
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Dividend Growth
120.00%100.00%-83.33%-29.41%37.10%16.98%
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Operating Margin
22.19%18.62%11.14%46.86%50.26%43.31%
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Profit Margin
13.69%10.77%4.83%34.10%41.57%34.86%
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Free Cash Flow Margin
-404.61%-264.22%97.60%181.79%-401.96%-148.54%
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Effective Tax Rate
---14.32%13.61%10.23%
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Revenue as Reported
3,8083,2302,3283,9724,8784,250
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.