Horizon Securities Co., Ltd. (TPEX:6015)
Taiwan · Delayed Price · Currency is TWD 13.50
+0.15 (1.12%)
Feb 11, 2026, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Interest and Dividend Income | 100.84 | 110.02 | 92.57 | 51.47 | 62.18 | 69.93 |
Total Interest Expense | 58.34 | 65.7 | 49.19 | 21.71 | 11.81 | 27.35 |
Net Interest Income | 42.51 | 44.32 | 43.38 | 29.76 | 50.36 | 42.58 |
Brokerage Commission | 899.91 | 1,056 | 858.71 | 775.23 | 1,119 | 660.96 |
Trading & Principal Transactions | 183.55 | 316.7 | 221.68 | -105.03 | 1,493 | 309.37 |
Underwriting & Investment Banking Fee | 88.25 | 101.67 | 63.67 | 76.81 | 67.74 | 66.22 |
Gain on Sale of Investments (Rev) | -46.04 | -71.61 | 128.77 | -166.72 | -93.93 | 178.6 |
Other Revenue | -17.31 | 3.17 | -142.9 | 39.21 | -3.14 | 18.62 |
| 1,151 | 1,450 | 1,173 | 649.26 | 2,633 | 1,276 | |
Revenue Growth (YoY) | -24.19% | 23.56% | 80.72% | -75.34% | 106.28% | 55.24% |
Salaries & Employee Benefits | 774.92 | 838.81 | 740.78 | 642.02 | 986.31 | 610.69 |
Cost of Services Provided | 75.33 | 91.43 | 70.9 | 69.49 | 99.73 | 61.76 |
Other Operating Expenses | 265.86 | 256.83 | 219.96 | 198.59 | 238.17 | 201.61 |
Total Operating Expenses | 1,249 | 1,316 | 1,161 | 1,028 | 1,415 | 956.34 |
Operating Income | -97.72 | 133.3 | 11.86 | -378.91 | 1,218 | 320 |
Currency Exchange Gains | -2.67 | 5.67 | -0.41 | 11.42 | -2.74 | 2.99 |
Other Non-Operating Income (Expenses) | 235.37 | 264.77 | 196.46 | 169.87 | 160.75 | 79.5 |
EBT Excluding Unusual Items | 134.99 | 403.74 | 207.91 | -197.62 | 1,376 | 402.49 |
Gain (Loss) on Sale of Investments | -13.74 | -18.28 | -4.55 | -4.05 | -6 | 14.87 |
Other Unusual Items | 0.06 | 22.49 | 3.22 | 14.18 | 0.35 | -0.15 |
Pretax Income | 121.22 | 407.73 | 206.58 | -187.49 | 1,370 | 417.21 |
Income Tax Expense | 34.75 | 70.27 | 26.79 | 32.7 | 130.66 | 2.5 |
Net Income | 86.47 | 337.46 | 179.8 | -220.18 | 1,239 | 414.72 |
Net Income to Common | 86.47 | 337.46 | 179.8 | -220.18 | 1,239 | 414.72 |
Net Income Growth | -78.08% | 87.69% | - | - | 198.82% | 194.47% |
Shares Outstanding (Basic) | 391 | 373 | 351 | 351 | 351 | 355 |
Shares Outstanding (Diluted) | 417 | 416 | 391 | 351 | 375 | 356 |
Shares Change (YoY) | 1.91% | 6.42% | 11.21% | -6.26% | 5.18% | -4.93% |
EPS (Basic) | 0.22 | 0.91 | 0.51 | -0.63 | 3.53 | 1.17 |
EPS (Diluted) | 0.20 | 0.80 | 0.42 | -0.63 | 3.28 | 1.16 |
EPS Growth | -78.67% | 90.79% | - | - | 182.72% | 208.31% |
Free Cash Flow | 382.95 | 592.25 | -431.66 | 255.89 | 1,557 | -50.04 |
Free Cash Flow Per Share | 0.92 | 1.43 | -1.10 | 0.73 | 4.15 | -0.14 |
Dividend Per Share | 0.500 | 0.500 | 0.250 | - | 1.698 | 0.472 |
Dividend Growth | 100.00% | 100.00% | - | - | 260.00% | 233.36% |
Operating Margin | -8.49% | 9.20% | 1.01% | -58.36% | 46.25% | 25.07% |
Profit Margin | 7.51% | 23.28% | 15.32% | -33.91% | 47.07% | 32.49% |
Free Cash Flow Margin | 33.27% | 40.85% | -36.79% | 39.41% | 59.13% | -3.92% |
Effective Tax Rate | 28.67% | 17.23% | 12.97% | - | 9.54% | 0.60% |
Revenue as Reported | 1,205 | 1,520 | 1,221 | 681.97 | 2,641 | 1,306 |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.