Concord International Securities Co., Ltd (TPEX:5864)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
14.30
0.00 (0.00%)
Apr 2, 2025, 1:30 PM CST

TPEX:5864 Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
194.9178.88183.62187.59114.7
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Total Interest Expense
17.6813.089.4410.244.28
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Net Interest Income
177.22165.79174.18177.35110.42
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Brokerage Commission
277.84225.15199.96370.25237.42
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Trading & Principal Transactions
243.0588.24168.45115.4367.53
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Underwriting & Investment Banking Fee
2.112.971.514.742.42
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Gain on Sale of Investments (Rev)
277.36652.47-512.56379.48307.75
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Revenue
977.561,13531.531,047725.54
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Revenue Growth (YoY)
-13.84%3498.41%-96.99%44.34%120.07%
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Salaries & Employee Benefits
203.82197.51149.59222.98169.62
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Cost of Services Provided
23.3219.617.727.9717.93
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Other Operating Expenses
65.5856.3456.1864.3954.48
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Total Operating Expenses
316.62297.4244.63336.32262.46
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Operating Income
660.95837.22-213.1710.93463.09
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Other Non-Operating Income (Expenses)
51.3937.4126.5525.0327.41
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EBT Excluding Unusual Items
712.34874.63-186.55735.97490.49
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Gain (Loss) on Sale of Investments
2.765.74-4.253.14-
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Pretax Income
715.59880.97-190.8739.08490.47
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Income Tax Expense
27.364.9933.8636.0621.4
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Net Income
688.22875.98-224.66703.02469.08
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Net Income to Common
688.22875.98-224.66703.02469.08
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Net Income Growth
-21.43%--49.87%245.79%
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Shares Outstanding (Basic)
347303303299299
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Shares Outstanding (Diluted)
348303303300300
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Shares Change (YoY)
14.57%0.22%0.83%0.09%-0.06%
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EPS (Basic)
1.982.89-0.742.351.57
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EPS (Diluted)
1.982.89-0.742.341.56
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EPS Growth
-31.49%--49.31%245.92%
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Free Cash Flow
-572.83-878.361,354-540.85-238.98
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Free Cash Flow Per Share
-1.65-2.894.47-1.80-0.80
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Dividend Per Share
0.4000.4550.1780.5040.476
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Dividend Growth
-11.99%155.05%-64.68%6.01%9.08%
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Operating Margin
67.61%73.79%-675.83%67.89%63.83%
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Profit Margin
70.40%77.20%-712.51%67.13%64.65%
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Free Cash Flow Margin
-58.60%-77.42%4295.52%-51.64%-32.94%
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Effective Tax Rate
3.82%0.57%-4.88%4.36%
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Revenue as Reported
995.251,14841.341,058729.82
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.