China Merchants Securities Co., Ltd. (HKG:6099)
Hong Kong
· Delayed Price · Currency is HKD 15.28
+0.70 (4.80%)
Feb 21, 2025, 4:08 PM HKT
HKG:6099 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Interest and Dividend Income | 20,872 | 17,177 | 20,068 | 21,643 | 16,148 | Upgrade
|
| Total Interest Expense | - | 9,523 | 9,327 | 9,650 | 7,118 | Upgrade
|
| Net Interest Income | 20,872 | 7,654 | 10,741 | 11,994 | 9,030 | Upgrade
|
| Gain on Sale of Investments (Rev) | - | 2,063 | -2,623 | 754.08 | 1,394 | Upgrade
|
| Other Revenue | - | 10,002 | 11,035 | 16,611 | 13,835 | Upgrade
|
| Revenue Before Loan Losses | 20,872 | 19,719 | 19,153 | 29,358 | 24,260 | Upgrade
|
| Provision for Loan Losses | - | 43.23 | 96.47 | 43.06 | 15.12 | Upgrade
|
| Revenue | 20,872 | 19,676 | 19,057 | 29,315 | 24,245 | Upgrade
|
| Revenue Growth (YoY) | 6.08% | 3.25% | -34.99% | 20.91% | 29.45% | Upgrade
|
| Cost of Services Provided | - | 8,748 | 8,656 | 11,072 | 9,672 | Upgrade
|
| Other Operating Expenses | 9,664 | 1,587 | 1,490 | 4,168 | 3,147 | Upgrade
|
| Total Operating Expenses | 9,664 | 10,356 | 10,165 | 15,266 | 12,821 | Upgrade
|
| Operating Income | 11,209 | 9,319 | 8,892 | 14,050 | 11,423 | Upgrade
|
| Currency Exchange Gains | - | 57.85 | -50.52 | 12.14 | 17.8 | Upgrade
|
| Other Non-Operating Income (Expenses) | -8.17 | 2.66 | -237.21 | 3.2 | - | Upgrade
|
| EBT Excluding Unusual Items | 11,200 | 9,380 | 8,604 | 14,065 | 11,441 | Upgrade
|
| Asset Writedown | - | -3.96 | -3.96 | -5.93 | -3.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -123.54 | -185.07 | -304.72 | -137.95 | Upgrade
|
| Other Unusual Items | - | 38.58 | 116.85 | -50.63 | 9.68 | Upgrade
|
| Pretax Income | 11,200 | 9,296 | 8,532 | 13,704 | 11,309 | Upgrade
|
| Income Tax Expense | 833.62 | 526.61 | 454.53 | 2,046 | 1,805 | Upgrade
|
| Earnings From Continuing Ops. | 10,367 | 8,769 | 8,077 | 11,658 | 9,504 | Upgrade
|
| Minority Interest in Earnings | - | -5.13 | -6.89 | -12.74 | -12.23 | Upgrade
|
| Net Income | 10,367 | 8,764 | 8,070 | 11,645 | 9,492 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 572.24 | 611.83 | 802.09 | 802.09 | Upgrade
|
| Net Income to Common | 10,367 | 8,192 | 7,458 | 10,843 | 8,690 | Upgrade
|
| Net Income Growth | 18.29% | 8.60% | -30.70% | 22.69% | 30.34% | Upgrade
|
| Shares Outstanding (Basic) | 9,174 | 8,697 | 8,697 | 8,697 | 8,213 | Upgrade
|
| Shares Outstanding (Diluted) | 9,174 | 8,697 | 8,697 | 8,697 | 8,213 | Upgrade
|
| Shares Change (YoY) | 5.49% | - | - | 5.89% | 3.74% | Upgrade
|
| EPS (Basic) | 1.13 | 0.94 | 0.86 | 1.25 | 1.06 | Upgrade
|
| EPS (Diluted) | 1.13 | 0.94 | 0.86 | 1.25 | 1.06 | Upgrade
|
| EPS Growth | 20.21% | 9.60% | -31.21% | 17.84% | 29.26% | Upgrade
|
| Free Cash Flow | - | 26,495 | 61,944 | -41,606 | -10,179 | Upgrade
|
| Free Cash Flow Per Share | - | 3.05 | 7.12 | -4.78 | -1.24 | Upgrade
|
| Dividend Per Share | - | 0.252 | 0.185 | 0.540 | 0.772 | Upgrade
|
| Dividend Growth | - | 36.22% | -65.74% | -30.05% | - | Upgrade
|
| Operating Margin | 53.70% | 47.37% | 46.66% | 47.93% | 47.12% | Upgrade
|
| Profit Margin | 49.67% | 41.63% | 39.14% | 36.99% | 35.84% | Upgrade
|
| Free Cash Flow Margin | - | 134.66% | 325.05% | -141.92% | -41.98% | Upgrade
|
| Effective Tax Rate | 7.44% | 5.67% | 5.33% | 14.93% | 15.96% | Upgrade
|
| Revenue as Reported | - | 19,821 | 19,219 | 29,429 | 24,278 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.