Victory Securities (Holdings) Company Limited (HKG:8540)
4.380
+0.065 (1.51%)
Sep 3, 2026, 3:52 PM HKT
HKG:8540 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Total Interest Expense | 5 | 6.07 | 6.09 | 6.47 | 5.13 | 6.94 |
Net Interest Income | -5 | -6.07 | -6.09 | -6.47 | -5.13 | -6.94 |
Brokerage Commission | 13.46 | 39.25 | 13.37 | 13.18 | 25.36 | 57.92 |
Asset Management Fee | 9.65 | 9.65 | 8.87 | 7.67 | 9.39 | 6.32 |
Underwriting & Investment Banking Fee | 128.57 | 128.57 | 23.45 | 6.63 | 15.2 | 9.67 |
Other Revenue | 26.02 | 32.09 | 29.4 | 27.62 | 23.2 | 23.52 |
| 172.71 | 203.5 | 69 | 48.63 | 68.02 | 90.5 | |
Revenue Growth | 5.24% | 194.93% | 41.90% | -28.51% | -24.84% | 11.19% |
Salaries & Employee Benefits | 61.39 | 55.82 | 39.3 | 32.15 | 32.72 | 30.23 |
Cost of Services Provided | 67.66 | 57.42 | 9.74 | 4.89 | 9.54 | 16.2 |
Other Operating Expenses | 68.88 | 65.27 | 19.92 | 25.41 | 16.54 | 15.41 |
Total Operating Expenses | 206.57 | 182.91 | 71.98 | 76.48 | 90.35 | 73.24 |
Operating Income | -33.87 | 20.59 | -2.98 | -27.85 | -22.33 | 17.26 |
EBT Excluding Unusual Items | -9.51 | 44.62 | -2.92 | -28.05 | -25.8 | 17.17 |
Asset Writedown | 1 | 1 | -1.88 | -1.32 | -0.5 | 0.2 |
Gain (Loss) on Sale of Investments | 16.72 | 16.72 | 2.31 | - | - | - |
Pretax Income | 8.26 | 62.39 | -2.48 | -29.37 | -26.31 | 17.37 |
Income Tax Expense | -2.62 | 3.28 | -0.16 | -4.29 | -2.07 | 2.32 |
Earnings From Continuing Ops. | 10.88 | 59.11 | -2.32 | -25.08 | -24.24 | 15.05 |
Minority Interest in Earnings | 0.9 | 1.25 | -0.82 | 0.11 | 0.08 | 0.06 |
Net Income | 11.78 | 60.36 | -3.14 | -24.97 | -24.16 | 15.11 |
Net Income to Common | 11.78 | 60.36 | -3.14 | -24.97 | -24.16 | 15.11 |
Net Income Growth | -73.15% | - | - | - | - | -34.83% |
Shares Outstanding (Basic) | 198 | 196 | 191 | 186 | 186 | 187 |
Shares Outstanding (Diluted) | 198 | 197 | 191 | 186 | 186 | 187 |
Shares Change | 1.86% | 2.76% | 3.11% | 0.01% | -0.76% | -5.31% |
EPS (Basic) | 0.06 | 0.31 | -0.02 | -0.13 | -0.13 | 0.08 |
EPS (Diluted) | 0.06 | 0.31 | -0.02 | -0.13 | -0.13 | 0.08 |
EPS Growth | -73.64% | - | - | - | - | -31.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 28.42 | 143.57 | -87.52 | 41.9 | 107.18 | -62.05 |
Free Cash Flow Per Share | 0.14 | 0.73 | -0.46 | 0.23 | 0.58 | -0.33 |
Dividend Per Share | 0.045 | 0.045 | 0.019 | 0.013 | 0.022 | 0.029 |
Dividend Growth | 150.00% | 136.84% | 46.15% | -40.91% | -24.14% | -3.33% |
Operating Margin | -19.61% | 10.12% | -4.31% | -57.28% | -32.83% | 19.07% |
Profit Margin | 6.82% | 29.66% | -4.55% | -51.35% | -35.52% | 16.70% |
Free Cash Flow Margin | 16.46% | 70.55% | -126.84% | 86.17% | 157.57% | -68.57% |
Effective Tax Rate | - | 5.26% | - | - | - | 13.36% |
Revenue as Reported | 197.63 | 229.36 | 77.65 | 56.31 | 74.56 | 98.89 |