Everbright Securities Company Limited (SHA: 601788)
China flag China · Delayed Price · Currency is CNY
18.20
-0.52 (-2.78%)
Nov 22, 2024, 3:00 PM CST

Everbright Securities Company Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest and Dividend Income
5,9097,2657,3938,6544,9218,098
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Total Interest Expense
2,7973,2683,2483,740-4,363
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Net Interest Income
3,1123,9974,1454,9144,9213,735
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Gain on Sale of Investments (Rev)
1,101416.64-850.52-903.83-464.74135.47
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Other Revenue
4,3945,2527,11712,43011,1405,902
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Revenue Before Loan Losses
8,6079,66610,41116,44115,5969,773
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Provision for Loan Losses
84.0184.01-2.8510.87--10.5
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Revenue
8,5239,58210,41416,43015,5969,783
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Revenue Growth (YoY)
-7.81%-7.99%-36.61%5.35%59.42%30.70%
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Cost of Services Provided
5,8226,3986,0606,2715,9845,516
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Other Operating Expenses
116.46359.13926.254,6353,400158.27
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Total Operating Expenses
5,7386,7576,99010,91510,3305,699
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Operating Income
2,7852,8243,4255,5155,2664,085
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Currency Exchange Gains
-5.44-2.050.71-3.26-8.874.63
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Other Non-Operating Income (Expenses)
-2,778-224.95-63.56-360.86--43.81
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EBT Excluding Unusual Items
1.672,5973,3625,1515,2584,045
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Impairment of Goodwill
-315.17-315.17-171.86---263.92
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Legal Settlements
2,1332,133--733.12-1,550-1,611
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Gain (Loss) on Sale of Investments
-19.31-19.31302.46-13.51--1,215
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Other Unusual Items
457.15360.14360.96263.23289.72263.62
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Pretax Income
2,2594,7573,8544,6683,9991,219
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Income Tax Expense
335.64456.69613.281,1051,532524.77
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Earnings From Continuing Ops.
1,9234,3013,2413,5632,466694.09
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Minority Interest in Earnings
-19.33-29.45-51.55-78.87-132.31-126.14
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Net Income
1,9044,2713,1893,4842,334567.94
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Net Income to Common
1,9044,2713,1893,4842,334567.94
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Net Income Growth
-54.03%33.93%-8.47%49.28%310.97%449.68%
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Shares Outstanding (Basic)
5,4055,0855,2284,8394,6684,733
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Shares Outstanding (Diluted)
5,4055,0855,2284,8394,6684,733
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Shares Change (YoY)
4.23%-2.74%8.03%3.67%-1.37%2.61%
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EPS (Basic)
0.350.840.610.720.500.12
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EPS (Diluted)
0.350.840.610.720.500.12
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EPS Growth
-55.90%37.70%-15.28%44.00%316.67%435.71%
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Free Cash Flow
52,61615,07518,043-5,13525,35335,382
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Free Cash Flow Per Share
9.732.963.45-1.065.437.48
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Dividend Per Share
0.3710.2800.2100.2280.1580.037
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Dividend Growth
76.57%33.48%-7.89%44.30%327.03%-63.00%
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Operating Margin
32.67%29.48%32.88%33.57%33.77%41.75%
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Profit Margin
22.34%44.58%30.62%21.21%14.97%5.81%
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Free Cash Flow Margin
617.35%157.33%173.26%-31.25%162.56%361.67%
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Effective Tax Rate
14.86%9.60%15.91%23.67%38.32%43.05%
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Revenue as Reported
8,68310,03110,78016,70715,86610,057
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.