Yuanta Futures Co., Ltd. (TPEX:6023)
Taiwan
· Delayed Price · Currency is TWD 84.50
+0.20 (0.24%)
May 14, 2025, 12:56 PM CST
Yuanta Futures 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 | 25.11 | 26.26 | 321.08 | 79.46 | 7.52 | 2.09 | Upgrade
|
| Total Interest Expense | 692.38 | 664.27 | 470.13 | 124.85 | 9.17 | 20.95 | Upgrade
|
| Net Interest Income | -667.27 | -638.02 | -149.05 | -45.38 | -1.65 | -18.86 | Upgrade
|
| Brokerage Commission | 3,731 | 3,737 | 3,216 | 3,873 | 3,679 | 3,644 | Upgrade
|
| Trading & Principal Transactions | 113.76 | 227.24 | -50.78 | -88.12 | 119.53 | 35.22 | Upgrade
|
| Underwriting & Investment Banking Fee | 0.56 | - | - | - | - | 13.49 | Upgrade
|
| Gain on Sale of Investments (Rev) | -189.01 | 26.32 | 10.62 | -4.7 | -15.87 | -21.41 | Upgrade
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| Other Revenue | 335 | -1.94 | -60.88 | 139.93 | 95.61 | 215.23 | Upgrade
|
| Revenue Before Loan Losses | 3,324 | 3,351 | 2,966 | 3,875 | 3,876 | 3,868 | Upgrade
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| Revenue | 3,324 | 3,351 | 2,966 | 3,875 | 3,876 | 3,868 | Upgrade
|
| Revenue Growth (YoY) | 11.86% | 12.97% | -23.45% | -0.04% | 0.22% | 36.77% | Upgrade
|
| Salaries & Employee Benefits | 1,217 | 1,134 | 965.36 | 850.13 | 731.79 | 718.09 | Upgrade
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| Cost of Services Provided | 2,103 | 2,126 | 1,759 | 2,151 | 2,105 | 2,100 | Upgrade
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| Other Operating Expenses | 632.42 | 606.28 | 498.03 | 455.95 | 438.05 | 426.93 | Upgrade
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| Total Operating Expenses | 4,157 | 4,078 | 3,364 | 3,627 | 3,414 | 3,395 | Upgrade
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| Operating Income | -832.96 | -727.01 | -398.16 | 247.8 | 461.87 | 473.24 | Upgrade
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| Currency Exchange Gains | 19.34 | 19.34 | -15.31 | 33.9 | -4.76 | -14.53 | Upgrade
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| Other Non-Operating Income (Expenses) | 3,720 | 3,491 | 2,697 | 1,156 | 585.96 | 878.73 | Upgrade
|
| EBT Excluding Unusual Items | 2,906 | 2,784 | 2,283 | 1,438 | 1,043 | 1,337 | Upgrade
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| Gain (Loss) on Sale of Investments | -63.18 | -63.18 | 3.56 | -13.11 | 5.12 | -11.6 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.5 | - | Upgrade
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| Pretax Income | 2,843 | 2,721 | 2,287 | 1,422 | 1,049 | 1,326 | Upgrade
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| Income Tax Expense | 587.97 | 553.75 | 434.02 | 277.12 | 188.68 | 255.48 | Upgrade
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| Net Income | 2,255 | 2,167 | 1,853 | 1,145 | 860.28 | 1,070 | Upgrade
|
| Net Income to Common | 2,255 | 2,167 | 1,853 | 1,145 | 860.28 | 1,070 | Upgrade
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| Net Income Growth | 11.71% | 16.96% | 61.76% | 33.14% | -19.61% | -5.78% | Upgrade
|
| Shares Outstanding (Basic) | 292 | 290 | 290 | 290 | 290 | 253 | Upgrade
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| Shares Outstanding (Diluted) | 292 | 290 | 290 | 290 | 290 | 253 | Upgrade
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| Shares Change (YoY) | 0.66% | - | - | - | 14.71% | 8.84% | Upgrade
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| EPS (Basic) | 7.73 | 7.47 | 6.39 | 3.95 | 2.97 | 4.23 | Upgrade
|
| EPS (Diluted) | 7.73 | 7.47 | 6.39 | 3.95 | 2.97 | 4.23 | Upgrade
|
| EPS Growth | 10.98% | 16.96% | 61.76% | 33.14% | -29.91% | -13.43% | Upgrade
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| Free Cash Flow | 2,272 | 2,044 | 1,496 | 1,142 | 1,536 | 271.44 | Upgrade
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| Free Cash Flow Per Share | 7.79 | 7.05 | 5.16 | 3.94 | 5.29 | 1.07 | Upgrade
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| Dividend Per Share | - | - | 5.000 | 2.500 | 2.300 | 2.800 | Upgrade
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| Dividend Growth | - | - | 100.00% | 8.70% | -17.86% | -12.50% | Upgrade
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| Operating Margin | -25.06% | -21.70% | -13.42% | 6.40% | 11.92% | 12.23% | Upgrade
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| Profit Margin | 67.84% | 64.66% | 62.46% | 29.56% | 22.19% | 27.67% | Upgrade
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| Free Cash Flow Margin | 68.35% | 61.01% | 50.44% | 29.47% | 39.61% | 7.02% | Upgrade
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| Effective Tax Rate | 20.68% | 20.35% | 18.98% | 19.48% | 17.99% | 19.27% | Upgrade
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| Revenue as Reported | 4,015 | 4,013 | 3,436 | 4,000 | 3,889 | 3,878 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.