Southwest Securities Co., Ltd. (SHA: 600369)
China
· Delayed Price · Currency is CNY 4.850
-0.040 (-0.82%)
Nov 21, 2024, 11:30 AM CST
Southwest Securities 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 | 2,121 | 2,613 | 2,735 | 3,660 | 3,372 | 3,077 | Upgrade
|
| Total Interest Expense | 1,089 | 1,241 | 1,234 | 1,345 | 1,351 | 1,594 | Upgrade
|
| Net Interest Income | 1,032 | 1,372 | 1,501 | 2,315 | 2,021 | 1,483 | Upgrade
|
| Gain on Sale of Investments (Rev) | 470.13 | 159.54 | -723.11 | -439.28 | -1.04 | 905.79 | Upgrade
|
| Other Revenue | 696.41 | 787.12 | 1,007 | 1,180 | 1,103 | 1,046 | Upgrade
|
| Revenue Before Loan Losses | 2,198 | 2,319 | 1,784 | 3,056 | 3,123 | 3,439 | Upgrade
|
| Provision for Loan Losses | -1.62 | -1.62 | -0.03 | 3.95 | -2.98 | -33 | Upgrade
|
| Revenue | 2,200 | 2,321 | 1,784 | 3,052 | 3,126 | 3,472 | Upgrade
|
| Revenue Growth (YoY) | -11.16% | 30.08% | -41.54% | -2.37% | -9.96% | 27.21% | Upgrade
|
| Cost of Services Provided | 1,707 | 1,718 | 1,505 | 1,835 | 1,689 | 1,956 | Upgrade
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| Other Operating Expenses | 67.1 | 66.75 | 152.85 | 80.21 | 85.78 | 110.64 | Upgrade
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| Total Operating Expenses | 1,783 | 1,789 | 1,659 | 1,927 | 1,821 | 2,071 | Upgrade
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| Operating Income | 417.2 | 531.98 | 125.3 | 1,125 | 1,305 | 1,401 | Upgrade
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| Currency Exchange Gains | -0.37 | -0.16 | -5.73 | -1.96 | 24.8 | 8.98 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1.46 | -8.92 | 1.12 | -10.91 | -133.93 | -276.18 | Upgrade
|
| EBT Excluding Unusual Items | 418.29 | 522.9 | 120.69 | 1,112 | 1,196 | 1,133 | Upgrade
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| Impairment of Goodwill | -11.02 | -11.02 | - | -107.16 | -65.32 | -15.42 | Upgrade
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| Asset Writedown | 0.15 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 19.88 | 19.88 | -20.1 | -8.99 | 46.79 | -53.06 | Upgrade
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| Other Unusual Items | -15.64 | -5.03 | 5.01 | 41.8 | 3.4 | 33.55 | Upgrade
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| Pretax Income | 412.79 | 527.63 | 106.13 | 1,039 | 1,182 | 1,099 | Upgrade
|
| Income Tax Expense | -101.07 | -70.88 | -199.6 | 13.1 | 124.17 | 134.68 | Upgrade
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| Earnings From Continuing Ops. | 513.86 | 598.51 | 305.73 | 1,025 | 1,058 | 964.5 | Upgrade
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| Minority Interest in Earnings | 1.19 | 3.72 | 3.69 | 12.68 | 33.69 | 77.5 | Upgrade
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| Net Income | 515.04 | 602.23 | 309.42 | 1,038 | 1,091 | 1,042 | Upgrade
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| Net Income to Common | 515.04 | 602.23 | 309.42 | 1,038 | 1,091 | 1,042 | Upgrade
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| Net Income Growth | -21.11% | 94.63% | -70.20% | -4.89% | 4.75% | 359.35% | Upgrade
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| Shares Outstanding (Basic) | 7,115 | 6,691 | 6,188 | 6,488 | 6,064 | 5,789 | Upgrade
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| Shares Outstanding (Diluted) | 7,115 | 6,691 | 6,188 | 6,488 | 6,064 | 5,789 | Upgrade
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| Shares Change (YoY) | 34.95% | 8.13% | -4.63% | 7.00% | 4.75% | 2.08% | Upgrade
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| EPS (Basic) | 0.07 | 0.09 | 0.05 | 0.16 | 0.18 | 0.18 | Upgrade
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| EPS (Diluted) | 0.07 | 0.09 | 0.05 | 0.16 | 0.18 | 0.18 | Upgrade
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| EPS Growth | -41.55% | 80.00% | -68.75% | -11.11% | 0% | 350.00% | Upgrade
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| Free Cash Flow | 6,346 | -1,696 | 2,876 | -353.72 | -4,080 | 1,215 | Upgrade
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| Free Cash Flow Per Share | 0.89 | -0.25 | 0.46 | -0.05 | -0.67 | 0.21 | Upgrade
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| Dividend Per Share | 0.045 | 0.035 | 0.030 | 0.080 | 0.100 | 0.080 | Upgrade
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| Dividend Growth | 50.00% | 16.67% | -62.50% | -20.00% | 25.00% | 166.67% | Upgrade
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| Operating Margin | 18.96% | 22.92% | 7.02% | 36.87% | 41.76% | 40.34% | Upgrade
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| Profit Margin | 23.41% | 25.95% | 17.34% | 34.02% | 34.92% | 30.01% | Upgrade
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| Free Cash Flow Margin | 288.44% | -73.09% | 161.19% | -11.59% | -130.53% | 34.99% | Upgrade
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| Effective Tax Rate | - | - | - | 1.26% | 10.51% | 12.25% | Upgrade
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| Revenue as Reported | 2,208 | 2,329 | 1,787 | 3,096 | 3,170 | 3,489 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.