Everbright Securities Company Limited (HKG:6178)
Hong Kong · Delayed Price · Currency is HKD 8.96
-0.07 (-0.78%)
Feb 13, 2026, 4:08 PM HKT
HKG:6178 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | - | 7,386 | 7,265 | 7,393 | 8,654 |
Total Interest Expense | - | 2,702 | 3,268 | 3,248 | 3,740 |
Net Interest Income | - | 4,684 | 3,997 | 4,145 | 4,914 |
Gain on Sale of Investments (Rev) | - | 71.69 | 416.64 | -850.52 | -903.83 |
Other Revenue | 10,863 | 4,734 | 5,226 | 7,117 | 12,430 |
Revenue Before Loan Losses | 10,863 | 9,489 | 9,639 | 10,411 | 16,441 |
Provision for Loan Losses | - | -24.17 | 84.01 | -2.85 | 10.87 |
| 10,863 | 9,513 | 9,555 | 10,414 | 16,430 | |
Revenue Growth (YoY) | 14.19% | -0.43% | -8.25% | -36.61% | 5.35% |
Cost of Services Provided | - | 5,861 | 6,398 | 6,060 | 6,271 |
Other Operating Expenses | 6,203 | 120.49 | 333.58 | 926.25 | 4,635 |
Total Operating Expenses | 6,203 | 5,981 | 6,733 | 6,990 | 10,915 |
Operating Income | 4,660 | 3,532 | 2,822 | 3,425 | 5,515 |
Currency Exchange Gains | - | -10.51 | -2.05 | 0.71 | -3.26 |
Other Non-Operating Income (Expenses) | 24.15 | -7.66 | -230.17 | -63.56 | -360.86 |
EBT Excluding Unusual Items | 4,684 | 3,514 | 2,590 | 3,362 | 5,151 |
Impairment of Goodwill | - | - | -315.17 | -171.86 | - |
Legal Settlements | - | -25.68 | 2,133 | - | -733.12 |
Gain (Loss) on Sale of Investments | - | -13.02 | -19.31 | 302.46 | -13.51 |
Other Unusual Items | - | 101.31 | 367.58 | 360.96 | 263.23 |
Pretax Income | 4,684 | 3,581 | 4,757 | 3,854 | 4,668 |
Income Tax Expense | 921.47 | 495.23 | 456.69 | 613.28 | 1,105 |
Earnings From Continuing Ops. | 3,763 | 3,086 | 4,301 | 3,241 | 3,563 |
Minority Interest in Earnings | -33.58 | -27.2 | -29.45 | -51.55 | -78.87 |
Net Income | 3,729 | 3,058 | 4,271 | 3,189 | 3,484 |
Net Income to Common | 3,729 | 3,058 | 4,271 | 3,189 | 3,484 |
Net Income Growth | 21.92% | -28.39% | 33.93% | -8.47% | 49.28% |
Shares Outstanding (Basic) | 5,108 | 5,273 | 5,085 | 5,228 | 4,839 |
Shares Outstanding (Diluted) | 5,108 | 5,273 | 5,085 | 5,228 | 4,839 |
Shares Change (YoY) | -3.13% | 3.71% | -2.74% | 8.03% | 3.67% |
EPS (Basic) | 0.73 | 0.58 | 0.84 | 0.61 | 0.72 |
EPS (Diluted) | 0.73 | 0.58 | 0.84 | 0.61 | 0.72 |
EPS Growth | 25.86% | -30.95% | 37.70% | -15.28% | 44.00% |
Free Cash Flow | - | 36,010 | 15,075 | 18,043 | -5,135 |
Free Cash Flow Per Share | - | 6.83 | 2.96 | 3.45 | -1.06 |
Dividend Per Share | - | 0.199 | 0.280 | 0.210 | 0.228 |
Dividend Growth | - | -28.97% | 33.48% | -7.90% | 44.30% |
Operating Margin | 42.90% | 37.13% | 29.54% | 32.88% | 33.57% |
Profit Margin | 34.33% | 32.15% | 44.70% | 30.62% | 21.21% |
Free Cash Flow Margin | - | 378.51% | 157.77% | 173.26% | -31.25% |
Effective Tax Rate | 19.67% | 13.83% | 9.60% | 15.91% | 23.67% |
Revenue as Reported | - | 9,598 | 10,031 | 10,780 | 16,707 |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.