Guotai Haitong Securities Co., Ltd. (HKG:2611)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
10.82
+0.02 (0.19%)
Apr 24, 2025, 4:08 PM HKT

Guotai Haitong Securities Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
28,10626,49122,85327,37223,295
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Total Interest Expense
12,70712,83310,82210,1628,805
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Net Interest Income
15,39913,65812,03117,21014,490
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Gain on Sale of Investments (Rev)
2,033-1,350512.65358.57433.29
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Other Revenue
24,96622,87122,06624,69719,586
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Revenue Before Loan Losses
42,39835,17934,60942,26534,510
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Provision for Loan Losses
45.9450.07-412.6500.42620.38
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Revenue
42,35235,12935,02241,76433,890
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Revenue Growth (YoY)
20.56%0.30%-16.14%23.24%18.55%
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Cost of Services Provided
16,46215,72313,64014,34013,376
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Other Operating Expenses
9,9367,8947,9438,8565,561
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Total Operating Expenses
26,41623,68121,74123,51919,008
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Operating Income
15,93511,44813,28118,24614,882
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Currency Exchange Gains
172.14-51.24118.03-71.6261.56
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Other Non-Operating Income (Expenses)
5.4-36.86-30.4916.83-
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EBT Excluding Unusual Items
16,11311,36013,36918,19114,944
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Asset Writedown
-41.6-32.4-24.26-0.72-0.06
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Legal Settlements
47.288.49-111.71-143.56-6.5
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Gain (Loss) on Sale of Investments
-186.56-148.25209.61482.55-621.33
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Other Unusual Items
736.86961.6698.5554.6535.5
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Pretax Income
16,66212,14814,14019,11214,872
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Income Tax Expense
3,1132,2622,5173,8103,135
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Earnings From Continuing Ops.
13,5499,88511,62315,30311,737
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Minority Interest in Earnings
-524.68-511.27-114.02-289.06-614.97
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Net Income
13,0249,37411,50915,01311,122
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Preferred Dividends & Other Adjustments
719.07712.05528402.5456.58
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Net Income to Common
12,3058,66210,98114,61110,666
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Net Income Growth
38.94%-18.55%-23.34%34.99%28.77%
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Shares Outstanding (Basic)
8,8688,8448,8198,8198,865
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Shares Outstanding (Diluted)
8,8829,0479,2269,2109,233
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Shares Change (YoY)
-1.83%-1.94%0.18%-0.26%0.36%
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EPS (Basic)
1.390.981.251.661.20
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EPS (Diluted)
1.390.971.231.621.19
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EPS Growth
42.77%-20.86%-24.17%36.39%31.86%
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Free Cash Flow
54,9456,03848,9489,51221,434
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Free Cash Flow Per Share
6.190.675.301.032.32
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Dividend Per Share
0.4300.4000.5300.6800.560
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Dividend Growth
7.50%-24.53%-22.06%21.43%43.59%
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Operating Margin
37.63%32.59%37.92%43.69%43.91%
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Profit Margin
29.05%24.66%31.35%34.98%31.47%
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Free Cash Flow Margin
129.74%17.19%139.76%22.78%63.25%
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Effective Tax Rate
18.69%18.62%17.80%19.93%21.08%
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Revenue as Reported
43,39736,14135,47142,81735,200
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Updated Jan 24, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.