Horizon Securities Co., Ltd. (TPEX:6015)
Taiwan
· Delayed Price · Currency is TWD 10.70
-0.05 (-0.47%)
Jun 13, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 110.55 | 110.02 | 92.57 | 51.47 | 62.18 | 69.93 | Upgrade
|
| Total Interest Expense | 61.35 | 65.7 | 49.19 | 21.71 | 11.81 | 27.35 | Upgrade
|
| Net Interest Income | 49.2 | 44.32 | 43.38 | 29.76 | 50.36 | 42.58 | Upgrade
|
| Brokerage Commission | 1,011 | 1,056 | 858.71 | 775.23 | 1,119 | 660.96 | Upgrade
|
| Trading & Principal Transactions | 98.15 | 316.7 | 221.68 | -105.03 | 1,493 | 309.37 | Upgrade
|
| Underwriting & Investment Banking Fee | 94.27 | 101.67 | 63.67 | 76.81 | 67.74 | 66.22 | Upgrade
|
| Gain on Sale of Investments (Rev) | -153.12 | -71.61 | 128.77 | -166.72 | -93.93 | 178.6 | Upgrade
|
| Other Revenue | -7.24 | 3.17 | -142.9 | 39.21 | -3.14 | 18.62 | Upgrade
|
| Revenue | 1,093 | 1,450 | 1,173 | 649.26 | 2,633 | 1,276 | Upgrade
|
| Revenue Growth (YoY) | -23.98% | 23.56% | 80.72% | -75.34% | 106.28% | 55.24% | Upgrade
|
| Salaries & Employee Benefits | 799.07 | 838.81 | 740.78 | 642.02 | 986.31 | 610.69 | Upgrade
|
| Cost of Services Provided | 86.51 | 91.43 | 70.9 | 69.49 | 99.73 | 61.76 | Upgrade
|
| Other Operating Expenses | 256.22 | 256.83 | 219.96 | 198.59 | 238.17 | 201.61 | Upgrade
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| Total Operating Expenses | 1,272 | 1,316 | 1,161 | 1,028 | 1,415 | 956.34 | Upgrade
|
| Operating Income | -179.31 | 133.3 | 11.86 | -378.91 | 1,218 | 320 | Upgrade
|
| Currency Exchange Gains | 2.78 | 5.67 | -0.41 | 11.42 | -2.74 | 2.99 | Upgrade
|
| Other Non-Operating Income (Expenses) | 259.98 | 264.77 | 196.46 | 169.87 | 160.75 | 79.5 | Upgrade
|
| EBT Excluding Unusual Items | 83.45 | 403.74 | 207.91 | -197.62 | 1,376 | 402.49 | Upgrade
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| Gain (Loss) on Sale of Investments | -19.88 | -18.28 | -4.55 | -4.05 | -6 | 14.87 | Upgrade
|
| Other Unusual Items | 22.38 | 22.49 | 3.22 | 14.18 | 0.35 | -0.15 | Upgrade
|
| Pretax Income | 85.72 | 407.73 | 206.58 | -187.49 | 1,370 | 417.21 | Upgrade
|
| Income Tax Expense | 69.39 | 70.27 | 26.79 | 32.7 | 130.66 | 2.5 | Upgrade
|
| Net Income | 16.33 | 337.46 | 179.8 | -220.18 | 1,239 | 414.72 | Upgrade
|
| Net Income to Common | 16.33 | 337.46 | 179.8 | -220.18 | 1,239 | 414.72 | Upgrade
|
| Net Income Growth | -95.46% | 87.69% | - | - | 198.82% | 194.47% | Upgrade
|
| Shares Outstanding (Basic) | 383 | 373 | 351 | 351 | 351 | 355 | Upgrade
|
| Shares Outstanding (Diluted) | 406 | 416 | 391 | 351 | 375 | 356 | Upgrade
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| Shares Change (YoY) | 1.16% | 6.42% | 11.21% | -6.26% | 5.18% | -4.93% | Upgrade
|
| EPS (Basic) | 0.04 | 0.91 | 0.51 | -0.63 | 3.53 | 1.17 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.80 | 0.42 | -0.63 | 3.28 | 1.16 | Upgrade
|
| EPS Growth | -95.87% | 90.79% | - | - | 182.72% | 208.31% | Upgrade
|
| Free Cash Flow | 625.67 | 592.25 | -431.66 | 255.89 | 1,557 | -50.04 | Upgrade
|
| Free Cash Flow Per Share | 1.54 | 1.43 | -1.10 | 0.73 | 4.15 | -0.14 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.250 | - | 1.698 | 0.472 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | - | 260.00% | 233.36% | Upgrade
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| Operating Margin | -16.41% | 9.20% | 1.01% | -58.36% | 46.25% | 25.07% | Upgrade
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| Profit Margin | 1.49% | 23.28% | 15.32% | -33.91% | 47.07% | 32.49% | Upgrade
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| Free Cash Flow Margin | 57.26% | 40.85% | -36.79% | 39.41% | 59.13% | -3.92% | Upgrade
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| Effective Tax Rate | 80.95% | 17.23% | 12.97% | - | 9.54% | 0.60% | Upgrade
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| Revenue as Reported | 1,156 | 1,520 | 1,221 | 681.97 | 2,641 | 1,306 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.