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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Interest and Dividend Income	69,483	62,355	45,232	36,986	36,369	41,006
Total Interest Expense	37,786	32,023	14,531	7,012	9,450	14,874
Net Interest Income	31,697	30,332	30,701	29,974	26,919	26,133
Underwriting & Investment Banking Fee	7,251	5,364	4,316	-	-	3,395
Gain on Sale of Investments (Rev)	9,590	818.07	1,915	30,039	27,072	3,656
Other Revenue	88,930	83,388	64,525	89,272	83,159	74,539
Revenue	137,468	119,902	101,458	149,284	137,150	107,723
Revenue Growth (YoY)	42.32%	18.18%	-32.04%	8.85%	27.32%	11.51%
Salaries & Employee Benefits	34,438	29,760	25,428	33,955	26,984	23,276
Cost of Services Provided	39,116	37,792	35,534	35,173	22,275	8,768
Other Operating Expenses	18,710	19,771	24,129	27,049	43,619	45,397
Total Operating Expenses	97,703	91,042	88,530	98,214	98,167	82,067
Operating Income	39,766	28,860	12,927	51,071	38,983	25,656
Currency Exchange Gains	-477.68	5,543	15,472	-5,385	-6,778	-343.07
Other Non-Operating Income (Expenses)	-2.31	-2.19	-34.25	-1,605	-	-
EBT Excluding Unusual Items	39,286	34,401	28,365	44,080	32,204	25,313
Impairment of Goodwill	-17.27	-	-	-	-	-
Asset Writedown	-54.19	-32.24	-57.72	-285.58	-1,410	-20.38
Legal Settlements	-219.51	-614.56	-312.38	-	-241.63	-
Gain (Loss) on Sale of Investments	-4.69	-	-	5.15	-15.34	-
Pretax Income	39,499	33,986	28,414	44,141	30,766	25,541
Income Tax Expense	6,967	5,457	5,703	6,951	4,789	3,399
Earnings From Continuing Ops.	32,532	28,528	22,710	37,191	25,977	22,142
Net Income to Company	32,532	28,528	22,710	37,191	25,977	22,142
Minority Interest in Earnings	-2,403	-1,962	-1,254	-2,325	-1,872	-1,696
Net Income	30,129	26,566	21,456	34,866	24,105	20,446
Net Income to Common	30,129	26,566	21,456	34,866	24,105	20,446
Net Income Growth	18.70%	23.82%	-38.46%	44.64%	17.90%	9.46%
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
Shares Change (YoY)	-0.00%	-	-0.00%	-0.00%	-	-0.44%
EPS (Basic)	2.33	2.05	1.66	2.69	1.86	1.58
EPS (Diluted)	2.33	2.05	1.66	2.69	1.86	1.58
EPS Growth	18.70%	23.82%	-38.46%	44.64%	17.90%	9.94%
Free Cash Flow	-67,311	-38,429	5,588	37,072	18,532	46,063
Free Cash Flow Per Share	-5.20	-2.97	0.43	2.86	1.43	3.56
Dividend Per Share	1.078	1.078	0.773	1.407	1.125	0.586
Dividend Growth	39.56%	39.56%	-45.07%	25.01%	91.97%	-27.76%
Operating Margin	28.93%	24.07%	12.74%	34.21%	28.42%	23.82%
Profit Margin	21.92%	22.16%	21.15%	23.36%	17.58%	18.98%
Free Cash Flow Margin	-48.96%	-32.05%	5.51%	24.83%	13.51%	42.76%
Effective Tax Rate	17.64%	16.06%	20.07%	15.75%	15.57%	13.31%

Source: S&P Capital IQ. Capital Markets template. Financial Sources.