Huatai Securities Co., Ltd. (HKG:6886)
Hong Kong
· Delayed Price · Currency is HKD 11.36
-0.16 (-1.39%)
Apr 24, 2025, 4:08 PM HKT
Huatai Securities 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Interest and Dividend Income | 28,062 | 26,286 | 24,204 | 26,012 | 21,123 | Upgrade
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| Total Interest Expense | 10,856 | 13,663 | 11,111 | 10,990 | 8,359 | Upgrade
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| Net Interest Income | 17,205 | 12,623 | 13,092 | 15,022 | 12,765 | Upgrade
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| Brokerage Commission | 17,259 | 18,941 | - | 22,325 | 18,458 | Upgrade
|
| Gain on Sale of Investments (Rev) | - | - | -3,214 | - | - | Upgrade
|
| Other Revenue | 7,994 | 5,132 | 19,665 | 3,555 | 1,370 | Upgrade
|
| Revenue Before Loan Losses | 42,458 | 36,696 | 29,544 | 40,903 | 32,592 | Upgrade
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| Provision for Loan Losses | - | - | -386.41 | -0.27 | -9.75 | Upgrade
|
| Revenue | 42,458 | 36,696 | 29,930 | 40,903 | 32,602 | Upgrade
|
| Revenue Growth (YoY) | 15.70% | 22.61% | -26.83% | 25.46% | 33.30% | Upgrade
|
| Salaries & Employee Benefits | 10,075 | 9,372 | - | 11,357 | 10,404 | Upgrade
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| Cost of Services Provided | 4,766 | 4,850 | 16,849 | 6,361 | 5,363 | Upgrade
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| Other Operating Expenses | 13,177 | 10,273 | 3,526 | 7,304 | 4,125 | Upgrade
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| Total Operating Expenses | 30,103 | 26,390 | 20,340 | 26,911 | 22,625 | Upgrade
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| Operating Income | 12,356 | 10,306 | 9,590 | 13,992 | 9,977 | Upgrade
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| Currency Exchange Gains | 750.3 | 1,323 | 2,199 | -282.02 | -821.22 | Upgrade
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| Other Non-Operating Income (Expenses) | -4.28 | -23.63 | - | 28.75 | 209.92 | Upgrade
|
| EBT Excluding Unusual Items | 15,456 | 14,190 | 11,789 | 16,369 | 13,569 | Upgrade
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| Legal Settlements | -176.07 | -700.12 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 68.94 | 713.41 | 63.98 | -96.71 | -66.44 | Upgrade
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| Other Unusual Items | - | - | 372.53 | - | - | Upgrade
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| Pretax Income | 15,352 | 14,205 | 12,228 | 16,273 | 13,504 | Upgrade
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| Income Tax Expense | -166.53 | 1,168 | 861.42 | 2,672 | 2,634 | Upgrade
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| Earnings From Continuing Ops. | 15,519 | 13,036 | 11,367 | 13,601 | 10,870 | Upgrade
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| Minority Interest in Earnings | -167.71 | -285.63 | -312.63 | -254.79 | -47.95 | Upgrade
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| Net Income | 15,351 | 12,751 | 11,054 | 13,346 | 10,822 | Upgrade
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| Preferred Dividends & Other Adjustments | 715.83 | 583.5 | 433.88 | 96.52 | - | Upgrade
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| Net Income to Common | 14,635 | 12,167 | 10,620 | 13,250 | 10,822 | Upgrade
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| Net Income Growth | 20.39% | 15.35% | -17.17% | 23.32% | 20.23% | Upgrade
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| Shares Outstanding (Basic) | 9,009 | 8,996 | 8,986 | 8,986 | 9,027 | Upgrade
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| Shares Outstanding (Diluted) | 9,016 | 9,007 | 8,986 | 8,986 | 9,027 | Upgrade
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| Shares Change (YoY) | 0.11% | 0.23% | -0.00% | -0.46% | 3.92% | Upgrade
|
| EPS (Basic) | 1.62 | 1.35 | 1.18 | 1.47 | 1.20 | Upgrade
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| EPS (Diluted) | 1.62 | 1.33 | 1.16 | 1.46 | 1.19 | Upgrade
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| EPS Growth | 22.01% | 15.04% | -20.72% | 22.58% | 15.36% | Upgrade
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| Free Cash Flow | 33,012 | -30,152 | 65,733 | -68,290 | -14,876 | Upgrade
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| Free Cash Flow Per Share | 3.66 | -3.35 | 7.32 | -7.60 | -1.65 | Upgrade
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| Dividend Per Share | 0.520 | 0.430 | 0.450 | 0.450 | 0.400 | Upgrade
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| Dividend Growth | 20.93% | -4.44% | - | 12.50% | 33.33% | Upgrade
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| Operating Margin | 29.10% | 28.08% | 32.04% | 34.21% | 30.60% | Upgrade
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| Profit Margin | 34.47% | 33.16% | 35.48% | 32.39% | 33.20% | Upgrade
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| Free Cash Flow Margin | 77.75% | -82.17% | 219.62% | -166.96% | -45.63% | Upgrade
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| Effective Tax Rate | - | 8.22% | 7.04% | 16.42% | 19.50% | Upgrade
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| Revenue as Reported | 54,285 | 52,260 | 32,032 | 51,926 | 40,534 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.