Concord Securities Co., Ltd. (TPEX:6016)
Taiwan
· Delayed Price · Currency is TWD 11.65
-0.15 (-1.27%)
Jun 13, 2025, 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 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 | 696.06 | 670.17 | 2,027 | 1,842 | 697.83 | 728.2 | Upgrade
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| Total Interest Expense | 285.89 | 268.59 | 224.8 | 106.18 | 85.12 | 67.25 | Upgrade
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| Net Interest Income | 410.18 | 401.59 | 1,802 | 1,736 | 612.71 | 660.95 | Upgrade
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| Brokerage Commission | 1,745 | 1,834 | 1,541 | 1,543 | 2,127 | 1,640 | Upgrade
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| Trading & Principal Transactions | 1,099 | 1,637 | 289.92 | -1,832 | 1,558 | 1,270 | Upgrade
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| Underwriting & Investment Banking Fee | 48.36 | 48.71 | 61.56 | 61.63 | 66.27 | 63.21 | Upgrade
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| Gain on Sale of Investments (Rev) | -1,090 | 133.91 | 256.82 | -494.04 | 81.48 | 388.69 | Upgrade
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| Other Revenue | 132.38 | -450.2 | -740.92 | 854.78 | -183.11 | -693.92 | Upgrade
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| Revenue | 2,345 | 3,604 | 3,211 | 1,869 | 4,262 | 3,329 | Upgrade
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| Revenue Growth (YoY) | -34.67% | 12.27% | 71.73% | -56.14% | 28.03% | 55.41% | Upgrade
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| Salaries & Employee Benefits | 1,310 | 1,532 | 1,306 | 965.71 | 1,620 | 1,287 | Upgrade
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| Cost of Services Provided | 407.44 | 421.66 | 383.72 | 413.04 | 463.65 | 422.74 | Upgrade
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| Other Operating Expenses | 578.39 | 590.47 | 600.23 | 586.35 | 586.34 | 513.23 | Upgrade
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| Total Operating Expenses | 2,402 | 2,654 | 2,396 | 2,057 | 2,761 | 2,314 | Upgrade
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| Operating Income | -56.5 | 950.19 | 814.05 | -187.86 | 1,501 | 1,015 | Upgrade
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| Currency Exchange Gains | 30.49 | 49.15 | -3.11 | 86.84 | -28.27 | -34.41 | Upgrade
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| Other Non-Operating Income (Expenses) | 290.54 | 271.45 | 235.57 | 142.79 | 113.66 | 142.47 | Upgrade
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| EBT Excluding Unusual Items | 277.99 | 1,281 | 1,072 | 32.92 | 1,580 | 1,149 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.47 | 7.66 | -1.27 | 3.74 | -11.41 | -7.26 | Upgrade
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| Pretax Income | 282.46 | 1,288 | 1,071 | 36.66 | 1,568 | 1,142 | Upgrade
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| Income Tax Expense | 223.48 | 190.44 | 66.39 | 180.36 | 178.25 | 52.04 | Upgrade
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| Earnings From Continuing Ops. | 58.99 | 1,098 | 1,004 | -143.7 | 1,390 | 1,090 | Upgrade
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| Minority Interest in Earnings | -5.3 | -5.49 | -4.52 | -5.04 | -4.18 | -4.84 | Upgrade
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| Net Income | 53.68 | 1,092 | 999.75 | -148.74 | 1,386 | 1,085 | Upgrade
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| Net Income to Common | 53.68 | 1,092 | 999.75 | -148.74 | 1,386 | 1,085 | Upgrade
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| Net Income Growth | -95.58% | 9.28% | - | - | 27.74% | 281.56% | Upgrade
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| Shares Outstanding (Basic) | 624 | 624 | 624 | 624 | 624 | 624 | Upgrade
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| Shares Outstanding (Diluted) | 626 | 627 | 626 | 624 | 627 | 625 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.16% | 0.29% | -0.38% | 0.21% | -2.27% | Upgrade
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| EPS (Basic) | 0.09 | 1.75 | 1.60 | -0.24 | 2.22 | 1.74 | Upgrade
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| EPS (Diluted) | 0.08 | 1.74 | 1.60 | -0.24 | 2.21 | 1.73 | Upgrade
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| EPS Growth | -95.68% | 8.75% | - | - | 27.47% | 289.71% | Upgrade
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| Free Cash Flow | -398.31 | -1,445 | -3,421 | 4,788 | 723.92 | 1,233 | Upgrade
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| Free Cash Flow Per Share | -0.64 | -2.31 | -5.47 | 7.67 | 1.16 | 1.97 | Upgrade
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| Dividend Per Share | 0.225 | 0.225 | 0.619 | 1.476 | 1.476 | 1.162 | Upgrade
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| Dividend Growth | -63.65% | -63.65% | -58.07% | - | 27.05% | 272.29% | Upgrade
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| Operating Margin | -2.41% | 26.36% | 25.36% | -10.05% | 35.23% | 30.49% | Upgrade
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| Profit Margin | 2.29% | 30.31% | 31.14% | -7.96% | 32.52% | 32.59% | Upgrade
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| Free Cash Flow Margin | -16.98% | -40.09% | -106.57% | 256.10% | 16.98% | 37.03% | Upgrade
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| Effective Tax Rate | 79.12% | 14.78% | 6.20% | 491.94% | 11.37% | 4.56% | Upgrade
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| Revenue as Reported | 2,687 | 3,938 | 3,424 | 2,057 | 4,299 | 3,339 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.