Everbright Securities Company Limited (SHA:601788)
China
· Delayed Price · Currency is CNY 17.14
-0.01 (-0.06%)
Apr 2, 2025, 1:45 PM CST
SHA:601788 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Interest and Dividend Income | 7,386 | 7,265 | 7,393 | 8,654 | 4,921 | Upgrade
|
| Total Interest Expense | 2,702 | 3,268 | 3,248 | 3,740 | - | Upgrade
|
| Net Interest Income | 4,684 | 3,997 | 4,145 | 4,914 | 4,921 | Upgrade
|
| Gain on Sale of Investments (Rev) | 71.69 | 416.64 | -850.52 | -903.83 | -464.74 | Upgrade
|
| Other Revenue | 4,734 | 5,226 | 7,117 | 12,430 | 11,140 | Upgrade
|
| Revenue Before Loan Losses | 9,489 | 9,639 | 10,411 | 16,441 | 15,596 | Upgrade
|
| Provision for Loan Losses | -24.17 | 84.01 | -2.85 | 10.87 | - | Upgrade
|
| Revenue | 9,513 | 9,555 | 10,414 | 16,430 | 15,596 | Upgrade
|
| Revenue Growth (YoY) | -0.43% | -8.25% | -36.61% | 5.35% | 59.42% | Upgrade
|
| Cost of Services Provided | 5,861 | 6,398 | 6,060 | 6,271 | 5,984 | Upgrade
|
| Other Operating Expenses | 120.49 | 333.58 | 926.25 | 4,635 | 3,400 | Upgrade
|
| Total Operating Expenses | 5,981 | 6,733 | 6,990 | 10,915 | 10,330 | Upgrade
|
| Operating Income | 3,532 | 2,822 | 3,425 | 5,515 | 5,266 | Upgrade
|
| Currency Exchange Gains | -10.51 | -2.05 | 0.71 | -3.26 | -8.87 | Upgrade
|
| Other Non-Operating Income (Expenses) | -7.66 | -230.17 | -63.56 | -360.86 | - | Upgrade
|
| EBT Excluding Unusual Items | 3,514 | 2,590 | 3,362 | 5,151 | 5,258 | Upgrade
|
| Impairment of Goodwill | - | -315.17 | -171.86 | - | - | Upgrade
|
| Legal Settlements | -25.68 | 2,133 | - | -733.12 | -1,550 | Upgrade
|
| Gain (Loss) on Sale of Investments | -13.02 | -19.31 | 302.46 | -13.51 | - | Upgrade
|
| Other Unusual Items | 101.31 | 367.58 | 360.96 | 263.23 | 289.72 | Upgrade
|
| Pretax Income | 3,581 | 4,757 | 3,854 | 4,668 | 3,999 | Upgrade
|
| Income Tax Expense | 495.23 | 456.69 | 613.28 | 1,105 | 1,532 | Upgrade
|
| Earnings From Continuing Ops. | 3,086 | 4,301 | 3,241 | 3,563 | 2,466 | Upgrade
|
| Minority Interest in Earnings | -27.2 | -29.45 | -51.55 | -78.87 | -132.31 | Upgrade
|
| Net Income | 3,058 | 4,271 | 3,189 | 3,484 | 2,334 | Upgrade
|
| Net Income to Common | 3,058 | 4,271 | 3,189 | 3,484 | 2,334 | Upgrade
|
| Net Income Growth | -28.39% | 33.93% | -8.47% | 49.28% | 310.97% | Upgrade
|
| Shares Outstanding (Basic) | 5,273 | 5,085 | 5,228 | 4,839 | 4,668 | Upgrade
|
| Shares Outstanding (Diluted) | 5,273 | 5,085 | 5,228 | 4,839 | 4,668 | Upgrade
|
| Shares Change (YoY) | 3.71% | -2.74% | 8.03% | 3.67% | -1.37% | Upgrade
|
| EPS (Basic) | 0.58 | 0.84 | 0.61 | 0.72 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.84 | 0.61 | 0.72 | 0.50 | Upgrade
|
| EPS Growth | -30.95% | 37.70% | -15.28% | 44.00% | 316.67% | Upgrade
|
| Free Cash Flow | 36,010 | 15,075 | 18,043 | -5,135 | 25,353 | Upgrade
|
| Free Cash Flow Per Share | 6.83 | 2.96 | 3.45 | -1.06 | 5.43 | Upgrade
|
| Dividend Per Share | 0.199 | 0.280 | 0.210 | 0.228 | 0.158 | Upgrade
|
| Dividend Growth | -28.97% | 33.48% | -7.90% | 44.30% | 327.03% | Upgrade
|
| Operating Margin | 37.13% | 29.54% | 32.88% | 33.57% | 33.77% | Upgrade
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| Profit Margin | 32.15% | 44.70% | 30.62% | 21.21% | 14.97% | Upgrade
|
| Free Cash Flow Margin | 378.51% | 157.77% | 173.26% | -31.25% | 162.56% | Upgrade
|
| Effective Tax Rate | 13.83% | 9.60% | 15.91% | 23.67% | 38.32% | Upgrade
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| Revenue as Reported | 9,598 | 10,031 | 10,780 | 16,707 | 15,866 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.