Concord Securities Co., Ltd. (TPEX: 6016)
Taiwan
· Delayed Price · Currency is TWD 13.40
+0.15 (1.13%)
Sep 10, 2024, 1:30 PM CST
Concord 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 | Jun '24 Jun 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 | 1,351 | 2,027 | 1,842 | 697.83 | 728.2 | 643.58 | Upgrade
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| Total Interest Expense | 237.82 | 224.8 | 106.18 | 85.12 | 67.25 | 66.67 | Upgrade
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| Net Interest Income | 1,113 | 1,802 | 1,736 | 612.71 | 660.95 | 576.92 | Upgrade
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| Brokerage Commission | 1,780 | 1,541 | 1,543 | 2,127 | 1,640 | 1,319 | Upgrade
|
| Trading & Principal Transactions | 1,281 | 289.92 | -1,832 | 1,558 | 1,270 | -34.27 | Upgrade
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| Underwriting & Investment Banking Fee | 45.89 | 61.56 | 61.63 | 66.27 | 63.21 | 33.95 | Upgrade
|
| Gain on Sale of Investments (Rev) | 94.36 | 256.82 | -494.04 | 81.48 | 388.69 | 110.74 | Upgrade
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| Other Revenue | -934.53 | -738.18 | 854.78 | -183.11 | -693.92 | 135.29 | Upgrade
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| Revenue | 3,380 | 3,213 | 1,869 | 4,262 | 3,329 | 2,142 | Upgrade
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| Revenue Growth (YoY) | -0.36% | 71.88% | -56.14% | 28.03% | 55.41% | 31.60% | Upgrade
|
| Salaries & Employee Benefits | 1,467 | 1,306 | 965.71 | 1,620 | 1,287 | 933.51 | Upgrade
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| Cost of Services Provided | 417.34 | 383.72 | 413.04 | 463.65 | 422.74 | 391.83 | Upgrade
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| Other Operating Expenses | 609.82 | 602.97 | 586.35 | 586.34 | 513.23 | 472.26 | Upgrade
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| Total Operating Expenses | 2,605 | 2,399 | 2,057 | 2,761 | 2,314 | 1,896 | Upgrade
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| Operating Income | 774.25 | 814.05 | -187.86 | 1,501 | 1,015 | 246.47 | Upgrade
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| Currency Exchange Gains | -4.26 | -3.11 | 86.84 | -28.27 | -34.41 | -27.28 | Upgrade
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| Other Non-Operating Income (Expenses) | 262.33 | 235.57 | 142.79 | 113.66 | 142.47 | 151 | Upgrade
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| EBT Excluding Unusual Items | 1,046 | 1,072 | 32.92 | 1,580 | 1,149 | 308.52 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.92 | -1.27 | 3.74 | -11.41 | -7.26 | 0.34 | Upgrade
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| Pretax Income | 1,047 | 1,071 | 36.66 | 1,568 | 1,142 | 308.46 | Upgrade
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| Income Tax Expense | 96.27 | 66.39 | 180.36 | 178.25 | 52.04 | 20.09 | Upgrade
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| Earnings From Continuing Ops. | 950.4 | 1,004 | -143.7 | 1,390 | 1,090 | 288.37 | Upgrade
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| Minority Interest in Earnings | -5.25 | -4.52 | -5.04 | -4.18 | -4.84 | -4.02 | Upgrade
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| Net Income | 945.16 | 999.75 | -148.74 | 1,386 | 1,085 | 284.35 | Upgrade
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| Net Income to Common | 945.16 | 999.75 | -148.74 | 1,386 | 1,085 | 284.35 | Upgrade
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| Net Income Growth | -28.08% | - | - | 27.74% | 281.56% | - | Upgrade
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| Shares Outstanding (Basic) | 624 | 624 | 624 | 624 | 624 | 639 | Upgrade
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| Shares Outstanding (Diluted) | 627 | 626 | 624 | 627 | 625 | 640 | Upgrade
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| Shares Change (YoY) | 0.21% | 0.34% | -0.38% | 0.21% | -2.27% | -5.46% | Upgrade
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| EPS (Basic) | 1.51 | 1.60 | -0.24 | 2.22 | 1.74 | 0.44 | Upgrade
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| EPS (Diluted) | 1.51 | 1.60 | -0.24 | 2.21 | 1.73 | 0.44 | Upgrade
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| EPS Growth | -27.71% | - | - | 27.47% | 289.71% | - | Upgrade
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| Free Cash Flow | -673.66 | -3,421 | 4,788 | 723.92 | 1,233 | -1,742 | Upgrade
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| Free Cash Flow Per Share | -1.07 | -5.46 | 7.67 | 1.16 | 1.97 | -2.72 | Upgrade
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| Dividend Per Share | 0.619 | 0.619 | 1.476 | 1.476 | 1.162 | 0.312 | Upgrade
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| Dividend Growth | - | -58.07% | 0% | 27.05% | 272.28% | - | Upgrade
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| Operating Margin | 22.91% | 25.33% | -10.05% | 35.23% | 30.49% | 11.51% | Upgrade
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| Profit Margin | 27.97% | 31.11% | -7.96% | 32.52% | 32.59% | 13.27% | Upgrade
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| Free Cash Flow Margin | -19.93% | -106.48% | 256.10% | 16.98% | 37.03% | -81.31% | Upgrade
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| Effective Tax Rate | 9.20% | 6.20% | 491.94% | 11.37% | 4.56% | 6.51% | Upgrade
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| Revenue as Reported | 1,126 | 3,424 | 2,057 | 4,299 | 3,339 | 2,174 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.