President Securities Corporation (TPE:2855)

Qualtrics International Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	3,213	3,070	5,029	2,222	1,656	1,504
Total Interest Expense	1,669	1,606	934.88	183.33	101.29	276.88
Net Interest Income	1,544	1,465	4,094	2,038	1,554	1,227
Brokerage Commission	4,468	4,599	3,518	3,278	5,027	3,331
Trading & Principal Transactions	4,983	7,978	2,326	-3,229	8,731	3,356
Asset Management Fee	75.76	80.19	55.92	38.15	32.13	22.31
Underwriting & Investment Banking Fee	201.98	212.47	195.95	175.19	189.78	154.17
Gain on Sale of Investments (Rev)	-4,441	-1,692	148.56	923.01	-1,327	1,241
Other Revenue	1,974	-1,711	-1,709	2,628	-3,010	233.38
Revenue Before Loan Losses	8,805	10,931	8,630	5,852	11,198	9,565
Provision for Loan Losses	-9.48	-15.15	17.92	-20.94	-7.66	18.18
Revenue	8,814	10,947	8,612	5,873	11,206	9,547
Revenue Growth (YoY)	-15.61%	27.11%	46.63%	-47.59%	17.38%	50.67%
Salaries & Employee Benefits	3,556	4,039	3,149	2,516	4,002	3,202
Cost of Services Provided	976.65	984.96	782.13	803.51	1,003	772.67
Other Operating Expenses	2,312	2,307	1,989	1,675	1,893	1,440
Total Operating Expenses	7,203	7,678	6,232	5,270	7,123	5,623
Operating Income	1,611	3,268	2,380	603.42	4,083	3,924
Currency Exchange Gains	203.62	403.06	-57.58	107.71	179.46	-323.07
Other Non-Operating Income (Expenses)	1,010	935.43	755.74	395.76	265.97	362.7
EBT Excluding Unusual Items	3,132	4,913	3,203	1,009	4,607	4,032
Asset Writedown	-	-	-	-15.24	-	-
Gain (Loss) on Sale of Investments	3.47	16.61	11.97	-20.24	62.3	-49.67
Pretax Income	3,136	4,930	3,214	973.7	4,669	3,983
Income Tax Expense	540.38	542.73	324.74	237.46	658.06	368.23
Earnings From Continuing Ops.	2,595	4,387	2,890	736.25	4,011	3,615
Minority Interest in Earnings	-15.29	-13.74	-10.8	-6.88	-3.94	-7.08
Net Income	2,580	4,373	2,879	729.37	4,007	3,608
Net Income to Common	2,580	4,373	2,879	729.37	4,007	3,608
Net Income Growth	-37.78%	51.90%	294.72%	-81.80%	11.09%	52.31%
Shares Outstanding (Basic)	1,601	1,601	1,601	1,601	1,601	1,601
Shares Outstanding (Diluted)	1,605	1,606	1,605	1,603	1,606	1,607
Shares Change (YoY)	0.04%	0.05%	0.13%	-0.19%	-0.04%	-0.02%
EPS (Basic)	1.61	2.73	1.80	0.46	2.50	2.25
EPS (Diluted)	1.61	2.73	1.79	0.45	2.50	2.25
EPS Growth	-37.35%	52.29%	294.04%	-81.82%	11.33%	52.00%
Free Cash Flow	2,160	-7,391	-21,072	7,143	2,097	7,347
Free Cash Flow Per Share	1.35	-4.60	-13.13	4.46	1.31	4.57
Dividend Per Share	1.000	1.000	1.200	0.354	1.718	1.311
Dividend Growth	-16.67%	-16.67%	238.51%	-79.37%	31.04%	53.00%
Operating Margin	18.28%	29.86%	27.63%	10.27%	36.44%	41.10%
Profit Margin	29.27%	39.95%	33.43%	12.42%	35.76%	37.79%
Free Cash Flow Margin	24.51%	-67.52%	-244.68%	121.62%	18.71%	76.96%
Effective Tax Rate	17.23%	11.01%	10.10%	24.39%	14.09%	9.25%
Revenue as Reported	10,760	13,030	9,543	6,271	11,622	9,581

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.