Horizon Securities Co., Ltd. (TPEX:6015)
Taiwan
· Delayed Price · Currency is TWD 11.35
-0.05 (-0.44%)
Feb 21, 2025, 1:30 PM CST
Horizon Securities Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 119.37 | 92.57 | 51.47 | 62.18 | 69.93 | 80.71 | Upgrade
|
| Total Interest Expense | 70.07 | 49.19 | 21.71 | 11.81 | 27.35 | 31.17 | Upgrade
|
| Net Interest Income | 49.3 | 43.38 | 29.76 | 50.36 | 42.58 | 49.53 | Upgrade
|
| Brokerage Commission | 1,042 | 858.71 | 775.23 | 1,119 | 660.96 | 493.25 | Upgrade
|
| Trading & Principal Transactions | 366.93 | 221.68 | -105.03 | 1,493 | 309.37 | 179.04 | Upgrade
|
| Underwriting & Investment Banking Fee | 97.85 | 63.67 | 76.81 | 67.74 | 66.22 | 26.22 | Upgrade
|
| Gain on Sale of Investments (Rev) | -42.36 | 128.77 | -166.72 | -93.93 | 178.6 | 66.71 | Upgrade
|
| Other Revenue | 3.83 | -142.9 | 39.21 | -3.14 | 18.62 | 7.4 | Upgrade
|
| Revenue | 1,518 | 1,173 | 649.26 | 2,633 | 1,276 | 822.15 | Upgrade
|
| Revenue Growth (YoY) | 56.33% | 80.72% | -75.34% | 106.28% | 55.25% | 196.26% | Upgrade
|
| Salaries & Employee Benefits | 836.51 | 740.78 | 642.02 | 986.31 | 610.69 | 483.52 | Upgrade
|
| Cost of Services Provided | 90.58 | 70.9 | 69.49 | 99.73 | 61.76 | 45.55 | Upgrade
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| Other Operating Expenses | 254.88 | 219.96 | 198.59 | 238.17 | 201.61 | 174.22 | Upgrade
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| Total Operating Expenses | 1,312 | 1,161 | 1,028 | 1,415 | 956.34 | 783.83 | Upgrade
|
| Operating Income | 205.49 | 11.86 | -378.91 | 1,218 | 320 | 38.32 | Upgrade
|
| Currency Exchange Gains | -0.04 | -0.41 | 11.42 | -2.74 | 2.99 | -1.66 | Upgrade
|
| Other Non-Operating Income (Expenses) | 251.03 | 196.46 | 169.87 | 160.75 | 79.5 | 49.99 | Upgrade
|
| EBT Excluding Unusual Items | 456.48 | 207.91 | -197.62 | 1,376 | 402.49 | 86.64 | Upgrade
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| Gain (Loss) on Sale of Investments | -24.74 | -4.55 | -4.05 | -6 | 14.87 | 52.12 | Upgrade
|
| Other Unusual Items | 22.53 | 3.22 | 14.18 | 0.35 | -0.15 | 0.14 | Upgrade
|
| Pretax Income | 454.12 | 206.58 | -187.49 | 1,370 | 417.21 | 138.9 | Upgrade
|
| Income Tax Expense | 59.68 | 26.79 | 32.7 | 130.66 | 2.5 | -1.93 | Upgrade
|
| Net Income | 394.44 | 179.8 | -220.18 | 1,239 | 414.72 | 140.83 | Upgrade
|
| Net Income to Common | 394.44 | 179.8 | -220.18 | 1,239 | 414.72 | 140.83 | Upgrade
|
| Net Income Growth | 1765.76% | - | - | 198.82% | 194.48% | - | Upgrade
|
| Shares Outstanding (Basic) | 363 | 351 | 351 | 351 | 355 | 374 | Upgrade
|
| Shares Outstanding (Diluted) | 409 | 391 | 351 | 375 | 356 | 375 | Upgrade
|
| Shares Change (YoY) | 16.40% | 11.21% | -6.26% | 5.18% | -4.94% | -3.72% | Upgrade
|
| EPS (Basic) | 1.09 | 0.51 | -0.63 | 3.53 | 1.17 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.95 | 0.42 | -0.63 | 3.28 | 1.16 | 0.38 | Upgrade
|
| EPS Growth | 1478.00% | - | - | 182.72% | 208.32% | - | Upgrade
|
| Free Cash Flow | 648.61 | -431.66 | 255.89 | 1,557 | -50.04 | 205.34 | Upgrade
|
| Free Cash Flow Per Share | 1.59 | -1.11 | 0.73 | 4.15 | -0.14 | 0.55 | Upgrade
|
| Dividend Per Share | 0.250 | 0.250 | - | 1.698 | 0.472 | 0.141 | Upgrade
|
| Dividend Growth | - | - | - | 260.00% | 233.36% | - | Upgrade
|
| Operating Margin | 13.54% | 1.01% | -58.36% | 46.24% | 25.07% | 4.66% | Upgrade
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| Profit Margin | 25.98% | 15.32% | -33.91% | 47.07% | 32.49% | 17.13% | Upgrade
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| Free Cash Flow Margin | 42.73% | -36.79% | 39.41% | 59.13% | -3.92% | 24.98% | Upgrade
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| Effective Tax Rate | 13.14% | 12.97% | - | 9.54% | 0.60% | - | Upgrade
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| Revenue as Reported | 1,587 | 1,221 | 681.97 | 2,641 | 1,306 | 851.36 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.