Yuanta Futures Co., Ltd. (TPEX:6023)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
80.10
+0.20 (0.25%)
Apr 2, 2025, 1:30 PM CST

Yuanta Futures 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
26.26321.0879.467.522.09
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Total Interest Expense
664.27470.13124.859.1720.95
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Net Interest Income
-638.02-149.05-45.38-1.65-18.86
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Brokerage Commission
3,7373,2163,8733,6793,644
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Trading & Principal Transactions
227.24-50.78-88.12119.5335.22
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Underwriting & Investment Banking Fee
----13.49
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Gain on Sale of Investments (Rev)
26.3210.62-4.7-15.87-21.41
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Other Revenue
-1.94-60.88139.9395.61215.23
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Revenue Before Loan Losses
3,3512,9663,8753,8763,868
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Revenue
3,3512,9663,8753,8763,868
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Revenue Growth (YoY)
12.97%-23.45%-0.04%0.22%36.77%
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Salaries & Employee Benefits
1,134965.36850.13731.79718.09
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Cost of Services Provided
2,1261,7592,1512,1052,100
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Other Operating Expenses
606.28498.03455.95438.05426.93
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Total Operating Expenses
4,0783,3643,6273,4143,395
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Operating Income
-727.01-398.16247.8461.87473.24
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Currency Exchange Gains
19.34-15.3133.9-4.76-14.53
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Other Non-Operating Income (Expenses)
3,4912,6971,156585.96878.73
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EBT Excluding Unusual Items
2,7842,2831,4381,0431,337
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Gain (Loss) on Sale of Investments
-63.183.56-13.115.12-11.6
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Other Unusual Items
---0.5-
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Pretax Income
2,7212,2871,4221,0491,326
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Income Tax Expense
553.75434.02277.12188.68255.48
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Net Income
2,1671,8531,145860.281,070
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Net Income to Common
2,1671,8531,145860.281,070
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Net Income Growth
16.96%61.76%33.14%-19.61%-5.78%
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Shares Outstanding (Basic)
290290290290253
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Shares Outstanding (Diluted)
290290290290253
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Shares Change (YoY)
---14.71%8.84%
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EPS (Basic)
7.476.393.952.974.23
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EPS (Diluted)
7.476.393.952.974.23
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EPS Growth
16.96%61.76%33.14%-29.91%-13.43%
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Free Cash Flow
2,0441,4961,1421,536271.44
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Free Cash Flow Per Share
7.055.163.945.291.07
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Dividend Per Share
-5.0002.5002.3002.800
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Dividend Growth
-100.00%8.70%-17.86%-12.50%
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Operating Margin
-21.70%-13.42%6.40%11.92%12.23%
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Profit Margin
64.66%62.46%29.56%22.19%27.67%
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Free Cash Flow Margin
61.01%50.44%29.47%39.61%7.02%
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Effective Tax Rate
20.35%18.98%19.48%17.99%19.27%
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Revenue as Reported
4,0133,4364,0003,8893,878
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.