Haitong Unitrust International Financial Leasing Co., Ltd. (HKG: 1905)
Hong Kong
· Delayed Price · Currency is HKD 0.840
+0.020 (2.44%)
Sep 5, 2024, 4:08 PM HKT
Haitong Unitrust International Financial Leasing Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 6,897 | 7,195 | 6,782 | 6,479 | 6,336 | 5,650 | Upgrade
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| Total Interest Expense | 3,419 | 3,636 | 3,542 | 3,528 | 3,676 | 3,331 | Upgrade
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| Net Interest Income | 3,477 | 3,559 | 3,240 | 2,951 | 2,660 | 2,318 | Upgrade
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| Commissions and Fees | 288.99 | 544.69 | 1,142 | 1,282 | 1,149 | 1,065 | Upgrade
|
| Other Revenue | 768.24 | 759.25 | 652.06 | 471.36 | 535.08 | 576.34 | Upgrade
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| Revenue Before Loan Losses | 4,551 | 4,863 | 5,035 | 4,704 | 4,344 | 3,960 | Upgrade
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| Provision for Loan Losses | 517.26 | 487.95 | 1,081 | 1,384 | 1,685 | 1,025 | Upgrade
|
| Revenue | 4,034 | 4,375 | 3,954 | 3,321 | 2,659 | 2,935 | Upgrade
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| Revenue Growth (YoY) | -7.96% | 10.65% | 19.08% | 24.90% | -9.43% | 19.44% | Upgrade
|
| Salaries & Employee Benefits | 743.92 | 803.58 | 854.28 | 738.56 | 585.47 | 546.4 | Upgrade
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| Cost of Services Provided | 8.44 | 10.36 | 12.84 | 15.72 | 16.13 | 59.01 | Upgrade
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| Other Operating Expenses | -124.15 | -77.34 | 67.94 | -110.21 | -36.91 | -2.37 | Upgrade
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| Total Operating Expenses | 1,017 | 1,122 | 1,305 | 1,067 | 923.74 | 860.09 | Upgrade
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| Operating Income | 3,017 | 3,253 | 2,649 | 2,254 | 1,735 | 2,075 | Upgrade
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| Currency Exchange Gain (Loss) | -34.25 | -43.08 | -22.88 | -16.16 | -4.03 | -10.38 | Upgrade
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| EBT Excluding Unusual Items | 2,129 | 2,153 | 2,056 | 1,869 | 1,483 | 1,800 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.65 | - | - | 5.29 | 1.48 | Upgrade
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| Pretax Income | 2,129 | 2,152 | 2,056 | 1,932 | 1,488 | 1,801 | Upgrade
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| Income Tax Expense | 516.84 | 544.68 | 523.3 | 518.71 | 372.22 | 446.21 | Upgrade
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| Earnings From Continuing Ops. | 1,612 | 1,607 | 1,533 | 1,413 | 1,116 | 1,355 | Upgrade
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| Minority Interest in Earnings | -2.71 | -2.1 | -1.43 | -0.7 | -0.47 | -38.28 | Upgrade
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| Net Income | 1,609 | 1,605 | 1,531 | 1,412 | 1,116 | 1,317 | Upgrade
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| Preferred Dividends & Other Adjustments | 138.49 | 136.84 | 97.9 | 90.93 | 50.22 | 50.15 | Upgrade
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| Net Income to Common | 1,471 | 1,469 | 1,434 | 1,321 | 1,065 | 1,266 | Upgrade
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| Net Income Growth | 2.28% | 4.83% | 8.45% | 26.59% | -15.28% | 4.07% | Upgrade
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| Shares Outstanding (Basic) | 8,235 | 8,235 | 8,235 | 8,235 | 8,235 | 7,717 | Upgrade
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| Shares Outstanding (Diluted) | 8,235 | 8,235 | 8,235 | 8,235 | 8,235 | 7,717 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 6.71% | 10.25% | Upgrade
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| EPS (Basic) | 0.18 | 0.18 | 0.17 | 0.16 | 0.13 | 0.16 | Upgrade
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| EPS (Diluted) | 0.18 | 0.18 | 0.17 | 0.16 | 0.13 | 0.16 | Upgrade
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| EPS Growth | 0.70% | 2.44% | 8.50% | 24.03% | -19.15% | -7.84% | Upgrade
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| Free Cash Flow | 18,069 | 7,829 | -7,256 | -4,405 | -6,168 | -10,284 | Upgrade
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| Free Cash Flow Per Share | 2.19 | 0.95 | -0.88 | -0.53 | -0.75 | -1.33 | Upgrade
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| Dividend Per Share | 0.085 | 0.090 | 0.098 | 0.077 | 0.053 | 0.094 | Upgrade
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| Dividend Growth | -19.81% | -8.16% | 27.27% | 45.28% | -43.62% | - | Upgrade
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| Operating Margin | 74.78% | 74.35% | 67.00% | 67.87% | 65.25% | 70.70% | Upgrade
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| Profit Margin | 36.46% | 33.57% | 36.26% | 39.79% | 40.07% | 43.14% | Upgrade
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| Free Cash Flow Margin | 447.89% | 178.94% | -183.50% | -132.67% | -231.99% | -350.35% | Upgrade
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| Effective Tax Rate | 24.28% | 25.31% | 25.45% | 26.85% | 25.01% | 24.77% | Upgrade
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| Revenue as Reported | 8,414 | 8,913 | 8,862 | 8,953 | 8,545 | 7,449 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.