Yuanta Financial Holding Co., Ltd. (TPE:2885)

Yuanta Financial Holding 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	75,050	72,233	62,355	45,232	36,986	36,369
Total Interest Expense	40,330	39,110	32,023	14,531	7,012	9,450
Net Interest Income	34,720	33,123	30,332	30,701	29,974	26,919
Underwriting & Investment Banking Fee	8,143	7,974	5,364	4,316	-	-
Gain on Sale of Investments (Rev)	19,663	22,059	20,794	1,915	30,039	27,072
Other Revenue	52,164	48,329	36,452	64,525	89,272	83,159
Revenue	114,690	111,485	92,943	101,458	149,284	137,150
Revenue Growth (YoY)	21.89%	19.95%	-8.39%	-32.04%	8.85%	27.32%
Salaries & Employee Benefits	35,679	36,125	29,760	25,428	33,955	26,984
Cost of Services Provided	13,034	12,740	10,832	35,534	35,173	22,275
Other Operating Expenses	22,212	20,172	19,771	24,129	27,049	43,619
Total Operating Expenses	77,053	74,917	64,083	88,530	98,214	98,167
Operating Income	37,637	36,567	28,860	12,927	51,071	38,983
Currency Exchange Gains	6,146	9,275	5,543	15,472	-5,385	-6,778
Other Non-Operating Income (Expenses)	-34.17	-34.17	-2.19	-34.25	-1,605	-
EBT Excluding Unusual Items	43,749	45,808	34,401	28,365	44,080	32,204
Impairment of Goodwill	17.24	-	-	-	-	-
Asset Writedown	-79.59	-79.59	-32.24	-57.72	-285.58	-1,410
Legal Settlements	-221.28	-307.76	-614.56	-312.38	-	-241.63
Gain (Loss) on Sale of Investments	3.66	-	-	-	5.15	-15.34
Pretax Income	43,826	45,752	33,986	28,414	44,141	30,766
Income Tax Expense	7,272	7,440	5,457	5,703	6,951	4,789
Earnings From Continuing Ops.	36,555	38,312	28,528	22,710	37,191	25,977
Net Income to Company	36,555	38,312	28,528	22,710	37,191	25,977
Minority Interest in Earnings	-2,321	-2,482	-1,962	-1,254	-2,325	-1,872
Net Income	34,233	35,830	26,566	21,456	34,866	24,105
Net Income to Common	34,233	35,830	26,566	21,456	34,866	24,105
Net Income Growth	14.00%	34.87%	23.82%	-38.46%	44.65%	17.90%
Shares Outstanding (Basic)	12,943	12,943	12,943	12,943	12,943	12,943
Shares Outstanding (Diluted)	12,943	12,943	12,943	12,943	12,943	12,943
EPS (Basic)	2.64	2.77	2.05	1.66	2.69	1.86
EPS (Diluted)	2.64	2.77	2.05	1.66	2.69	1.86
EPS Growth	14.00%	34.87%	23.82%	-38.46%	44.65%	17.90%
Free Cash Flow	-55,515	-112,792	-38,429	5,588	37,072	18,532
Free Cash Flow Per Share	-4.29	-8.71	-2.97	0.43	2.86	1.43
Dividend Per Share	1.550	1.550	1.078	0.773	1.407	1.125
Dividend Growth	43.73%	43.73%	39.56%	-45.07%	25.01%	91.97%
Operating Margin	32.82%	32.80%	31.05%	12.74%	34.21%	28.42%
Profit Margin	29.85%	32.14%	28.58%	21.15%	23.36%	17.57%
Free Cash Flow Margin	-48.40%	-101.17%	-41.35%	5.51%	24.83%	13.51%
Effective Tax Rate	16.59%	16.26%	16.06%	20.07%	15.75%	15.57%

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.