Tachan Securities Co., Ltd. (TPEX:6020)
Taiwan
· Delayed Price · Currency is TWD 19.05
+0.15 (0.79%)
May 14, 2025, 9:16 AM CST
Tachan 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 | 80.38 | 82.68 | 56.96 | 44.16 | 55.28 | 44.52 | Upgrade
|
| Total Interest Expense | 29.5 | 30.64 | 24.09 | 11.95 | 5.29 | 9.15 | Upgrade
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| Net Interest Income | 50.88 | 52.04 | 32.87 | 32.21 | 49.99 | 35.37 | Upgrade
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| Brokerage Commission | 78.32 | 83.84 | 64.89 | 59.52 | 107.23 | 68.59 | Upgrade
|
| Trading & Principal Transactions | 128.69 | 167.45 | 387.43 | -94.96 | 973.52 | 312.59 | Upgrade
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| Asset Management Fee | 1.92 | 2.6 | 2.33 | 1.24 | 1.46 | 0.7 | Upgrade
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| Underwriting & Investment Banking Fee | 1.64 | 1.21 | 6.22 | 0.69 | 8.37 | 2.2 | Upgrade
|
| Gain on Sale of Investments (Rev) | -108.74 | -13.5 | 98.04 | -268.77 | 118.77 | 49.75 | Upgrade
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| Other Revenue | 64.48 | 49.92 | -81.46 | 123.22 | -1.65 | -23.65 | Upgrade
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| Revenue | 217.18 | 343.56 | 510.32 | -146.85 | 1,258 | 445.55 | Upgrade
|
| Revenue Growth (YoY) | -54.46% | -32.68% | - | - | 182.28% | 82.46% | Upgrade
|
| Salaries & Employee Benefits | 100.9 | 102.74 | 123.67 | 82.02 | 170.73 | 123.97 | Upgrade
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| Cost of Services Provided | 8.94 | 9.44 | 7.15 | 6.28 | 12.99 | 7.12 | Upgrade
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| Other Operating Expenses | 83.84 | 87.58 | 72.08 | 65.63 | 130.98 | 60.43 | Upgrade
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| Total Operating Expenses | 206.52 | 213.69 | 216.48 | 169.96 | 329.04 | 204.66 | Upgrade
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| Operating Income | 10.67 | 129.88 | 293.84 | -316.81 | 928.64 | 240.9 | Upgrade
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| Currency Exchange Gains | 13.1 | 13.1 | -3.21 | 12 | -4.29 | -4.2 | Upgrade
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| Other Non-Operating Income (Expenses) | 46.47 | 52.03 | 57.37 | 45.11 | 30.4 | 35.93 | Upgrade
|
| EBT Excluding Unusual Items | 70.24 | 195.01 | 348 | -259.7 | 954.75 | 272.63 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.92 | 4.92 | -4.92 | -1.27 | 0.02 | 9.12 | Upgrade
|
| Pretax Income | 75.16 | 199.93 | 343.09 | -260.97 | 956.24 | 281.75 | Upgrade
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| Income Tax Expense | 11.5 | 17.56 | 17.07 | 8.8 | 98.73 | 21.52 | Upgrade
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| Earnings From Continuing Ops. | 63.66 | 182.38 | 326.02 | -269.76 | 857.51 | 260.24 | Upgrade
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| Minority Interest in Earnings | -0 | -0.01 | -0 | 0.02 | 0 | 0 | Upgrade
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| Net Income | 63.66 | 182.37 | 326.02 | -269.75 | 857.52 | 260.24 | Upgrade
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| Net Income to Common | 63.66 | 182.37 | 326.02 | -269.75 | 857.52 | 260.24 | Upgrade
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| Net Income Growth | -79.63% | -44.06% | - | - | 229.51% | 124.66% | Upgrade
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| Shares Outstanding (Basic) | 294 | 252 | 252 | 252 | 252 | 252 | Upgrade
|
| Shares Outstanding (Diluted) | 294 | 252 | 252 | 252 | 252 | 252 | Upgrade
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| Shares Change (YoY) | 16.69% | -0.00% | 0.01% | - | - | - | Upgrade
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| EPS (Basic) | 0.22 | 0.72 | 1.29 | -1.07 | 3.40 | 1.03 | Upgrade
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| EPS (Diluted) | 0.21 | 0.72 | 1.29 | -1.07 | 3.40 | 1.03 | Upgrade
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| EPS Growth | -82.72% | -44.19% | - | - | 229.51% | 124.66% | Upgrade
|
| Free Cash Flow | 672.27 | 20.02 | 19.76 | 357.16 | 1,031 | -680.74 | Upgrade
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| Free Cash Flow Per Share | 2.28 | 0.08 | 0.08 | 1.42 | 4.09 | -2.70 | Upgrade
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| Dividend Per Share | 0.509 | 0.509 | 0.900 | - | 2.378 | 0.723 | Upgrade
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| Dividend Growth | -43.45% | -43.45% | - | - | 228.91% | 122.46% | Upgrade
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| Operating Margin | 4.91% | 37.80% | 57.58% | - | 73.84% | 54.07% | Upgrade
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| Profit Margin | 29.31% | 53.08% | 63.89% | - | 68.18% | 58.41% | Upgrade
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| Free Cash Flow Margin | 309.54% | 5.83% | 3.87% | - | 81.99% | -152.79% | Upgrade
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| Effective Tax Rate | 15.30% | 8.78% | 4.98% | - | 10.32% | 7.64% | Upgrade
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| Revenue as Reported | 260.46 | 387.98 | 531.77 | -122.57 | 1,259 | 450.76 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.