Noah Holdings Limited (NOAH)
NYSE: NOAH · Real-Time Price · USD
11.70
-0.02 (-0.17%)
At close: Nov 20, 2024, 4:00 PM
11.79
+0.09 (0.77%)
Pre-market: Nov 21, 2024, 4:03 AM EST
Noah Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Revenue | 2,815 | 3,295 | 3,100 | 4,293 | 3,306 | 3,392 | Upgrade
|
| Revenue Growth (YoY) | -15.00% | 6.27% | -27.78% | 29.86% | -2.54% | 3.11% | Upgrade
|
| Cost of Revenue | 1,387 | 1,457 | 1,442 | 2,169 | 1,504 | 1,611 | Upgrade
|
| Gross Profit | 1,428 | 1,838 | 1,658 | 2,124 | 1,802 | 1,781 | Upgrade
|
| Selling, General & Admin | 718.39 | 761.51 | 584.33 | 820.45 | 549.57 | 627.84 | Upgrade
|
| Other Operating Expenses | -14.01 | -14.45 | -13.87 | -8.1 | -14.32 | 107.52 | Upgrade
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| Operating Expenses | 702.4 | 740.03 | 570.04 | 925.32 | 543.34 | 866.08 | Upgrade
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| Operating Income | 725.11 | 1,098 | 1,088 | 1,199 | 1,258 | 914.97 | Upgrade
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| Interest Expense | - | - | - | - | - | -0.43 | Upgrade
|
| Interest & Investment Income | 192.21 | 161.93 | 146.97 | 137.29 | 67.32 | 89.1 | Upgrade
|
| Earnings From Equity Investments | -5.04 | 54.13 | 89.15 | 301.98 | 100.26 | 115.81 | Upgrade
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| Other Non Operating Income (Expenses) | -13.38 | 10.89 | 13.13 | -18.24 | 4.16 | -7.04 | Upgrade
|
| EBT Excluding Unusual Items | 898.9 | 1,325 | 1,338 | 1,620 | 1,430 | 1,112 | Upgrade
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| Gain (Loss) on Sale of Investments | -43.93 | -61.49 | - | - | -86.37 | -28.62 | Upgrade
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| Legal Settlements | 11.48 | - | -99 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -19.91 | -1,829 | - | Upgrade
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| Pretax Income | 866.45 | 1,263 | 1,239 | 1,600 | -485.06 | 1,084 | Upgrade
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| Income Tax Expense | 185.51 | 262.36 | 267.11 | 293.94 | 258.46 | 220.03 | Upgrade
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| Earnings From Continuing Operations | 680.94 | 1,001 | 971.59 | 1,306 | -743.52 | 863.76 | Upgrade
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| Minority Interest in Earnings | 0.19 | 8.48 | 4.98 | 8.05 | -1.7 | -34.61 | Upgrade
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| Net Income | 681.13 | 1,009 | 976.57 | 1,314 | -745.23 | 829.15 | Upgrade
|
| Net Income to Common | 681.13 | 1,009 | 976.57 | 1,314 | -745.23 | 829.15 | Upgrade
|
| Net Income Growth | -22.77% | 3.37% | -25.69% | - | - | 2.20% | Upgrade
|
| Shares Outstanding (Basic) | 70 | 69 | 68 | 67 | 62 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 70 | 69 | 68 | 68 | 62 | 62 | Upgrade
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| Shares Change (YoY) | 0.53% | 1.59% | 1.23% | 8.90% | 0.31% | 0.70% | Upgrade
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| EPS (Basic) | 9.76 | 14.53 | 14.29 | 19.56 | -12.01 | 13.56 | Upgrade
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| EPS (Diluted) | 9.76 | 14.53 | 14.29 | 19.45 | -12.01 | 13.42 | Upgrade
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| EPS Growth | -23.12% | 1.67% | -26.52% | - | - | 0.62% | Upgrade
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| Free Cash Flow | 375.53 | 1,160 | 570.19 | -749.38 | 744.74 | 1,223 | Upgrade
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| Free Cash Flow Per Share | 5.38 | 16.70 | 8.34 | -11.09 | 12.00 | 19.77 | Upgrade
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| Dividend Per Share | 7.750 | 7.750 | 2.750 | - | - | - | Upgrade
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| Dividend Growth | 181.82% | 181.82% | - | - | - | - | Upgrade
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| Gross Margin | 50.71% | 55.78% | 53.49% | 49.48% | 54.50% | 52.51% | Upgrade
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| Operating Margin | 25.76% | 33.32% | 35.11% | 27.93% | 38.07% | 26.98% | Upgrade
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| Profit Margin | 24.20% | 30.64% | 31.50% | 30.61% | -22.54% | 24.45% | Upgrade
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| Free Cash Flow Margin | 13.34% | 35.22% | 18.39% | -17.46% | 22.53% | 36.05% | Upgrade
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| EBITDA | 886.78 | 1,256 | 1,244 | 1,345 | 1,357 | 1,020 | Upgrade
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| EBITDA Margin | 31.50% | 38.12% | 40.14% | 31.34% | 41.05% | 30.08% | Upgrade
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| D&A For EBITDA | 161.66 | 158.08 | 155.97 | 146.57 | 98.45 | 105.43 | Upgrade
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| EBIT | 725.11 | 1,098 | 1,088 | 1,199 | 1,258 | 914.97 | Upgrade
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| EBIT Margin | 25.76% | 33.32% | 35.11% | 27.93% | 38.07% | 26.98% | Upgrade
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| Effective Tax Rate | 21.41% | 20.77% | 21.56% | 18.37% | - | 20.30% | Upgrade
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| Revenue as Reported | 2,815 | 3,295 | 3,100 | 4,293 | 3,306 | 3,392 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.