Everbright Securities Company Limited (HKG: 6178)
Hong Kong
· Delayed Price · Currency is HKD 7.76
-0.04 (-0.51%)
Nov 21, 2024, 10:09 AM HKT
Everbright Securities Company 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 | Sep '24 Sep 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 | 5,909 | 7,265 | 7,393 | 8,654 | 4,921 | 8,098 | Upgrade
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| Total Interest Expense | 2,797 | 3,268 | 3,248 | 3,740 | - | 4,363 | Upgrade
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| Net Interest Income | 3,112 | 3,997 | 4,145 | 4,914 | 4,921 | 3,735 | Upgrade
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| Gain on Sale of Investments (Rev) | 1,101 | 416.64 | -850.52 | -903.83 | -464.74 | 135.47 | Upgrade
|
| Other Revenue | 4,394 | 5,252 | 7,117 | 12,430 | 11,140 | 5,902 | Upgrade
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| Revenue Before Loan Losses | 8,607 | 9,666 | 10,411 | 16,441 | 15,596 | 9,773 | Upgrade
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| Provision for Loan Losses | 84.01 | 84.01 | -2.85 | 10.87 | - | -10.5 | Upgrade
|
| Revenue | 8,523 | 9,582 | 10,414 | 16,430 | 15,596 | 9,783 | Upgrade
|
| Revenue Growth (YoY) | -7.81% | -7.99% | -36.61% | 5.35% | 59.42% | 30.70% | Upgrade
|
| Cost of Services Provided | 5,822 | 6,398 | 6,060 | 6,271 | 5,984 | 5,516 | Upgrade
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| Other Operating Expenses | 116.46 | 359.13 | 926.25 | 4,635 | 3,400 | 158.27 | Upgrade
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| Total Operating Expenses | 5,738 | 6,757 | 6,990 | 10,915 | 10,330 | 5,699 | Upgrade
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| Operating Income | 2,785 | 2,824 | 3,425 | 5,515 | 5,266 | 4,085 | Upgrade
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| Currency Exchange Gains | -5.44 | -2.05 | 0.71 | -3.26 | -8.87 | 4.63 | Upgrade
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| Other Non-Operating Income (Expenses) | -2,778 | -224.95 | -63.56 | -360.86 | - | -43.81 | Upgrade
|
| EBT Excluding Unusual Items | 1.67 | 2,597 | 3,362 | 5,151 | 5,258 | 4,045 | Upgrade
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| Impairment of Goodwill | -315.17 | -315.17 | -171.86 | - | - | -263.92 | Upgrade
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| Legal Settlements | 2,133 | 2,133 | - | -733.12 | -1,550 | -1,611 | Upgrade
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| Gain (Loss) on Sale of Investments | -19.31 | -19.31 | 302.46 | -13.51 | - | -1,215 | Upgrade
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| Other Unusual Items | 457.15 | 360.14 | 360.96 | 263.23 | 289.72 | 263.62 | Upgrade
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| Pretax Income | 2,259 | 4,757 | 3,854 | 4,668 | 3,999 | 1,219 | Upgrade
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| Income Tax Expense | 335.64 | 456.69 | 613.28 | 1,105 | 1,532 | 524.77 | Upgrade
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| Earnings From Continuing Ops. | 1,923 | 4,301 | 3,241 | 3,563 | 2,466 | 694.09 | Upgrade
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| Minority Interest in Earnings | -19.33 | -29.45 | -51.55 | -78.87 | -132.31 | -126.14 | Upgrade
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| Net Income | 1,904 | 4,271 | 3,189 | 3,484 | 2,334 | 567.94 | Upgrade
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| Net Income to Common | 1,904 | 4,271 | 3,189 | 3,484 | 2,334 | 567.94 | Upgrade
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| Net Income Growth | -54.03% | 33.93% | -8.47% | 49.28% | 310.97% | 449.68% | Upgrade
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| Shares Outstanding (Basic) | 5,405 | 5,085 | 5,228 | 4,839 | 4,668 | 4,733 | Upgrade
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| Shares Outstanding (Diluted) | 5,405 | 5,085 | 5,228 | 4,839 | 4,668 | 4,733 | Upgrade
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| Shares Change (YoY) | 4.23% | -2.74% | 8.03% | 3.67% | -1.37% | 2.61% | Upgrade
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| EPS (Basic) | 0.35 | 0.84 | 0.61 | 0.72 | 0.50 | 0.12 | Upgrade
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| EPS (Diluted) | 0.35 | 0.84 | 0.61 | 0.72 | 0.50 | 0.12 | Upgrade
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| EPS Growth | -55.90% | 37.70% | -15.28% | 44.00% | 316.67% | 435.71% | Upgrade
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| Free Cash Flow | 52,616 | 15,075 | 18,043 | -5,135 | 25,353 | 35,382 | Upgrade
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| Free Cash Flow Per Share | 9.73 | 2.96 | 3.45 | -1.06 | 5.43 | 7.48 | Upgrade
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| Dividend Per Share | 0.371 | 0.280 | 0.210 | 0.228 | 0.158 | 0.037 | Upgrade
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| Dividend Growth | 76.57% | 33.48% | -7.89% | 44.30% | 327.03% | -63.00% | Upgrade
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| Operating Margin | 32.67% | 29.48% | 32.88% | 33.57% | 33.77% | 41.75% | Upgrade
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| Profit Margin | 22.34% | 44.58% | 30.62% | 21.21% | 14.97% | 5.81% | Upgrade
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| Free Cash Flow Margin | 617.35% | 157.33% | 173.26% | -31.25% | 162.56% | 361.67% | Upgrade
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| Effective Tax Rate | 14.86% | 9.60% | 15.91% | 23.67% | 38.32% | 43.05% | Upgrade
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| Revenue as Reported | 8,683 | 10,031 | 10,780 | 16,707 | 15,866 | 10,057 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.