Guolian Minsheng Securities Co., Ltd. (HKG:1456)

HKG:1456 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	2,942	1,222	1,330	1,209	1,158	891.16
Total Interest Expense	1,462	1,321	1,249	1,088	941.88	585.53
Net Interest Income	1,480	-99.95	81.45	120.68	215.75	305.62
Brokerage Commission	2,004	2,004	1,805	1,560	1,676	1,107
Gain on Sale of Investments (Rev)	278.69	976.21	1,243	1,159	1,394	678.86
Revenue Before Loan Losses	4,271	2,880	3,130	2,839	3,286	2,092
Provision for Loan Losses	-1.89	-1.89	-3.22	2.38	5.26	1.57
Revenue	4,273	2,882	3,133	2,837	3,281	2,090
Revenue Growth (YoY)	62.79%	-8.02%	10.45%	-13.52%	56.94%	19.09%
Salaries & Employee Benefits	1,422	1,422	1,377	1,105	1,255	700.44
Cost of Services Provided	824.57	222.87	253.99	265.33	333.01	234.35
Other Operating Expenses	605.4	591.73	501.1	361.5	355.15	213.3
Total Operating Expenses	3,135	2,542	2,403	1,924	2,117	1,310
Operating Income	1,138	339.68	730.07	912.69	1,163	780.62
Currency Exchange Gains	-4.24	-1.65	0.64	1.55	-0.98	3.85
Other Non-Operating Income (Expenses)	16.45	22.69	103.84	50.12	0.42	6.44
EBT Excluding Unusual Items	1,152	362.31	813.51	958.25	1,165	791.6
Gain (Loss) on Sale of Investments	10.5	10.5	11.9	7.19	8.33	-3.68
Pretax Income	1,160	372.81	825.42	965.43	1,173	787.92
Income Tax Expense	158.25	-33.43	150.87	198.15	284.73	200.05
Earnings From Continuing Ops.	1,002	406.23	674.55	767.29	888.64	587.87
Minority Interest in Earnings	-9.4	-8.82	-3.23	-	-	-
Net Income	992.32	397.42	671.32	767.29	888.64	587.87
Net Income to Common	992.32	397.42	671.32	767.29	888.64	587.87
Net Income Growth	304.67%	-40.80%	-12.51%	-13.66%	51.16%	12.76%
Shares Outstanding (Basic)	3,324	2,832	2,832	2,832	2,492	2,101
Shares Outstanding (Diluted)	3,324	2,832	2,832	2,832	2,492	2,101
Shares Change (YoY)	19.78%	-	-	13.66%	18.61%	10.42%
EPS (Basic)	0.30	0.14	0.24	0.27	0.36	0.28
EPS (Diluted)	0.30	0.14	0.24	0.27	0.36	0.28
EPS Growth	237.52%	-40.95%	-12.20%	-24.30%	27.45%	3.65%
Free Cash Flow	9,764	8,023	581.25	1,842	-6,961	-5,457
Free Cash Flow Per Share	2.94	2.83	0.20	0.65	-2.79	-2.60
Dividend Per Share	0.056	0.056	0.142	-	0.100	0.120
Dividend Growth	-60.56%	-60.56%	-	-	-16.67%	-
Operating Margin	26.64%	11.79%	23.30%	32.17%	35.46%	37.34%
Profit Margin	23.22%	13.79%	21.42%	27.05%	27.09%	28.12%
Free Cash Flow Margin	228.52%	278.37%	18.55%	64.94%	-212.20%	-261.07%
Effective Tax Rate	13.64%	-	18.28%	20.52%	24.27%	25.39%
Revenue as Reported	5,604	4,215	4,386	3,930	4,231	2,682

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.