Noah Holdings Limited (HKG:6686)
Hong Kong
· Delayed Price · Currency is HKD 17.50
+1.46 (9.10%)
At close: Jun 5, 2025, 4:00 PM HKT
Noah Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 2,566 | 2,601 | 3,295 | 3,100 | 4,293 | 3,306 | Upgrade
|
| Revenue Growth (YoY) | -18.30% | -21.05% | 6.27% | -27.78% | 29.86% | -2.54% | Upgrade
|
| Cost of Revenue | 1,265 | 1,349 | 1,457 | 1,442 | 2,169 | 1,504 | Upgrade
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| Gross Profit | 1,301 | 1,252 | 1,838 | 1,658 | 2,124 | 1,802 | Upgrade
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| Selling, General & Admin | 547.85 | 565.79 | 761.51 | 584.33 | 820.45 | 549.57 | Upgrade
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| Other Operating Expenses | 28.43 | 27.97 | -14.45 | -13.87 | -8.1 | -14.32 | Upgrade
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| Operating Expenses | 603.07 | 617.64 | 740.03 | 570.04 | 925.32 | 543.34 | Upgrade
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| Operating Income | 698.41 | 633.89 | 1,098 | 1,088 | 1,199 | 1,258 | Upgrade
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| Interest & Investment Income | 193.6 | 205.9 | 161.93 | 146.97 | 137.29 | 67.32 | Upgrade
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| Earnings From Equity Investments | -121.34 | -112.01 | 54.13 | 89.15 | 301.98 | 100.26 | Upgrade
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| Other Non Operating Income (Expenses) | -5.66 | 1.36 | 10.89 | 13.13 | -18.24 | 4.16 | Upgrade
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| EBT Excluding Unusual Items | 765.02 | 729.14 | 1,325 | 1,338 | 1,620 | 1,430 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -61.49 | - | - | -86.37 | Upgrade
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| Legal Settlements | 14 | 14 | - | -99 | - | - | Upgrade
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| Other Unusual Items | 12.45 | 12.45 | - | - | -19.91 | -1,829 | Upgrade
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| Pretax Income | 791.47 | 755.6 | 1,263 | 1,239 | 1,600 | -485.06 | Upgrade
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| Income Tax Expense | 286.51 | 268.59 | 262.36 | 267.11 | 293.94 | 258.46 | Upgrade
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| Earnings From Continuing Operations | 504.96 | 487 | 1,001 | 971.59 | 1,306 | -743.52 | Upgrade
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| Minority Interest in Earnings | -12.04 | -11.56 | 8.48 | 4.98 | 8.05 | -1.7 | Upgrade
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| Net Income | 492.92 | 475.45 | 1,009 | 976.57 | 1,314 | -745.23 | Upgrade
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| Net Income to Common | 492.92 | 475.45 | 1,009 | 976.57 | 1,314 | -745.23 | Upgrade
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| Net Income Growth | -45.03% | -52.90% | 3.37% | -25.69% | - | - | Upgrade
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| Shares Outstanding (Basic) | 70 | 70 | 69 | 68 | 67 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 71 | 70 | 69 | 68 | 68 | 62 | Upgrade
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| Shares Change (YoY) | 1.61% | 1.42% | 1.59% | 1.23% | 8.90% | 0.31% | Upgrade
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| EPS (Basic) | 7.02 | 6.78 | 14.53 | 14.29 | 19.56 | -12.01 | Upgrade
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| EPS (Diluted) | 6.95 | 6.75 | 14.53 | 14.29 | 19.45 | -12.01 | Upgrade
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| EPS Growth | -46.08% | -53.55% | 1.67% | -26.52% | - | - | Upgrade
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| Free Cash Flow | - | 305.16 | 1,160 | 570.19 | -749.38 | 744.74 | Upgrade
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| Free Cash Flow Per Share | - | 4.33 | 16.70 | 8.34 | -11.09 | 12.00 | Upgrade
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| Dividend Per Share | 4.140 | 4.140 | 7.750 | 2.750 | - | - | Upgrade
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| Dividend Growth | -46.58% | -46.58% | 181.82% | - | - | - | Upgrade
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| Gross Margin | 50.72% | 48.12% | 55.78% | 53.49% | 49.48% | 54.50% | Upgrade
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| Operating Margin | 27.22% | 24.37% | 33.32% | 35.11% | 27.93% | 38.07% | Upgrade
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| Profit Margin | 19.21% | 18.28% | 30.64% | 31.50% | 30.61% | -22.54% | Upgrade
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| Free Cash Flow Margin | - | 11.73% | 35.22% | 18.39% | -17.46% | 22.53% | Upgrade
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| EBITDA | 854.74 | 790.57 | 1,256 | 1,244 | 1,345 | 1,357 | Upgrade
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| EBITDA Margin | 33.31% | 30.39% | 38.12% | 40.14% | 31.34% | 41.05% | Upgrade
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| D&A For EBITDA | 156.33 | 156.68 | 158.08 | 155.97 | 146.57 | 98.45 | Upgrade
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| EBIT | 698.41 | 633.89 | 1,098 | 1,088 | 1,199 | 1,258 | Upgrade
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| EBIT Margin | 27.22% | 24.37% | 33.32% | 35.11% | 27.93% | 38.07% | Upgrade
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| Effective Tax Rate | 36.20% | 35.55% | 20.77% | 21.56% | 18.37% | - | Upgrade
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| Revenue as Reported | 2,566 | 2,601 | 3,295 | 3,100 | 4,293 | 3,306 | Upgrade
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Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.