Horizon Securities Co., Ltd. (TPEX:6015)
Taiwan · Delayed Price · Currency is TWD 17.60
+0.25 (1.44%)
Sep 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 114.99 | 104.37 | 110.02 | 92.57 | 51.47 | 62.18 |
Total Interest Expense | 69.31 | 60.68 | 65.7 | 49.19 | 21.71 | 11.81 |
Net Interest Income | 45.67 | 43.69 | 44.32 | 43.38 | 29.76 | 50.36 |
Brokerage Commission | 1,506 | 969.99 | 1,056 | 858.71 | 775.23 | 1,119 |
Trading & Principal Transactions | 1,279 | 248.33 | 316.7 | 221.68 | -105.03 | 1,493 |
Asset Management Fee | 0.64 | 0.05 | - | - | - | - |
Underwriting & Investment Banking Fee | 163.33 | 145.94 | 101.67 | 63.67 | 76.81 | 67.74 |
Gain on Sale of Investments (Rev) | 381.59 | 50.4 | -71.61 | 128.77 | -166.72 | -93.93 |
Other Revenue | 59.16 | 12.94 | 3.17 | -142.9 | 39.21 | -3.14 |
| 3,435 | 1,471 | 1,450 | 1,173 | 649.26 | 2,633 | |
Revenue Growth | 273.88% | 1.49% | 23.56% | 80.72% | -75.34% | 106.28% |
Salaries & Employee Benefits | 1,267 | 841.15 | 838.81 | 740.78 | 642.02 | 986.31 |
Cost of Services Provided | 125.78 | 80.9 | 91.43 | 70.9 | 69.49 | 99.73 |
Other Operating Expenses | 346.05 | 277.75 | 255.94 | 219.96 | 198.59 | 238.17 |
Total Operating Expenses | 1,875 | 1,335 | 1,316 | 1,161 | 1,028 | 1,415 |
Operating Income | 1,561 | 136.7 | 134.19 | 11.86 | -378.91 | 1,218 |
Currency Exchange Gains | -0.93 | -0.93 | 5.67 | -0.41 | 11.42 | -2.74 |
Other Non-Operating Income (Expenses) | 342.62 | 222.24 | 263.88 | 196.46 | 169.87 | 160.75 |
EBT Excluding Unusual Items | 1,902 | 358.02 | 403.74 | 207.91 | -197.62 | 1,376 |
Gain (Loss) on Sale of Investments | -14.77 | -14.77 | -18.28 | -4.55 | -4.05 | -6 |
Other Unusual Items | -1.3 | -1.3 | 22.49 | 3.22 | 14.18 | 0.35 |
Pretax Income | 1,886 | 341.94 | 407.73 | 206.58 | -187.49 | 1,370 |
Income Tax Expense | 167.25 | 42.93 | 70.27 | 26.79 | 32.7 | 130.66 |
Net Income | 1,719 | 299.01 | 337.46 | 179.8 | -220.18 | 1,239 |
Net Income to Common | 1,719 | 299.01 | 337.46 | 179.8 | -220.18 | 1,239 |
Net Income Growth | - | -11.39% | 87.69% | - | - | 198.82% |
Shares Outstanding (Basic) | 394 | 392 | 373 | 351 | 351 | 351 |
Shares Outstanding (Diluted) | 428 | 418 | 416 | 391 | 351 | 375 |
Shares Change | 9.54% | 0.57% | 6.42% | 11.21% | -6.26% | 5.18% |
EPS (Basic) | 4.37 | 0.76 | 0.91 | 0.51 | -0.63 | 3.53 |
EPS (Diluted) | 4.01 | 0.71 | 0.80 | 0.42 | -0.63 | 3.28 |
EPS Growth | - | -11.78% | 90.79% | - | - | 182.72% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 597.54 | 528.98 | 601.2 | -431.66 | 255.89 | 1,557 |
Free Cash Flow Per Share | 1.40 | 1.26 | 1.45 | -1.10 | 0.73 | 4.15 |
Dividend Per Share | 0.550 | 0.550 | 0.500 | 0.250 | - | 1.698 |
Dividend Growth | 10.00% | 10.00% | 100.00% | - | - | 260.00% |
Operating Margin | 45.43% | 9.29% | 9.26% | 1.01% | -58.36% | 46.25% |
Profit Margin | 50.04% | 20.32% | 23.28% | 15.32% | -33.91% | 47.07% |
Free Cash Flow Margin | 17.39% | 35.95% | 41.47% | -36.79% | 39.41% | 59.13% |
Effective Tax Rate | 8.87% | 12.56% | 17.23% | 12.97% | - | 9.54% |
Revenue as Reported | 3,502 | 1,528 | 1,520 | 1,221 | 681.97 | 2,641 |