Horizon Securities Co., Ltd. (TPEX:6015)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
10.05
+0.06 (0.60%)
Apr 2, 2025, 1:30 PM CST

Horizon Securities 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
110.0292.5751.4762.1869.93
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Total Interest Expense
62.6249.1921.7111.8127.35
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Net Interest Income
47.3943.3829.7650.3642.58
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Brokerage Commission
1,056858.71775.231,119660.96
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Trading & Principal Transactions
316.7221.68-105.031,493309.37
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Underwriting & Investment Banking Fee
101.6763.6776.8167.7466.22
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Gain on Sale of Investments (Rev)
-71.61128.77-166.72-93.93178.6
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Other Revenue
8.01-142.939.21-3.1418.62
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Revenue
1,4581,173649.262,6331,276
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Revenue Growth (YoY)
24.24%80.72%-75.34%106.28%55.24%
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Salaries & Employee Benefits
838.81740.78642.02986.31610.69
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Cost of Services Provided
91.4370.969.4999.7361.76
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Other Operating Expenses
259.08219.96198.59238.17201.61
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Total Operating Expenses
1,3191,1611,0281,415956.34
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Operating Income
138.9811.86-378.911,218320
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Currency Exchange Gains
--0.4111.42-2.742.99
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Other Non-Operating Income (Expenses)
269.12196.46169.87160.7579.5
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EBT Excluding Unusual Items
408.09207.91-197.621,376402.49
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Asset Writedown
-0.36----
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Gain (Loss) on Sale of Investments
--4.55-4.05-614.87
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Other Unusual Items
-3.2214.180.35-0.15
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Pretax Income
407.73206.58-187.491,370417.21
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Income Tax Expense
70.2726.7932.7130.662.5
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Net Income
337.46179.8-220.181,239414.72
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Net Income to Common
337.46179.8-220.181,239414.72
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Net Income Growth
87.69%--198.82%194.47%
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Shares Outstanding (Basic)
371351351351355
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Shares Outstanding (Diluted)
422391351375356
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Shares Change (YoY)
7.99%11.21%-6.26%5.18%-4.93%
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EPS (Basic)
0.910.51-0.633.531.17
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EPS (Diluted)
0.800.42-0.633.281.16
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EPS Growth
89.65%--182.72%208.31%
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Free Cash Flow
592.25-431.66255.891,557-50.04
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Free Cash Flow Per Share
1.40-1.100.734.15-0.14
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Dividend Per Share
-0.250-1.6980.472
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Dividend Growth
---260.00%233.36%
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Operating Margin
9.53%1.01%-58.36%46.25%25.07%
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Profit Margin
23.15%15.32%-33.91%47.07%32.49%
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Free Cash Flow Margin
40.63%-36.79%39.41%59.13%-3.92%
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Effective Tax Rate
17.23%12.97%-9.54%0.60%
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Revenue as Reported
1,5201,221681.972,6411,306
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.