Horizon Securities Co., Ltd. (TPEX:6015)
Taiwan
· Delayed Price · Currency is TWD 14.05
-0.05 (-0.35%)
Apr 29, 2026, 11:29 AM CST
Horizon Securities Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 104.37 | 110.02 | 92.57 | 51.47 | 62.18 | Upgrade
|
| Total Interest Expense | 60.68 | 65.7 | 49.19 | 21.71 | 11.81 | Upgrade
|
| Net Interest Income | 43.69 | 44.32 | 43.38 | 29.76 | 50.36 | Upgrade
|
| Brokerage Commission | 969.99 | 1,056 | 858.71 | 775.23 | 1,119 | Upgrade
|
| Trading & Principal Transactions | 248.33 | 316.7 | 221.68 | -105.03 | 1,493 | Upgrade
|
| Asset Management Fee | 0.05 | - | - | - | - | Upgrade
|
| Underwriting & Investment Banking Fee | 145.94 | 101.67 | 63.67 | 76.81 | 67.74 | Upgrade
|
| Gain on Sale of Investments (Rev) | 50.4 | -71.61 | 128.77 | -166.72 | -93.93 | Upgrade
|
| Other Revenue | 12.94 | 3.17 | -142.9 | 39.21 | -3.14 | Upgrade
|
| Revenue | 1,471 | 1,450 | 1,173 | 649.26 | 2,633 | Upgrade
|
| Revenue Growth (YoY) | 1.49% | 23.56% | 80.72% | -75.34% | 106.28% | Upgrade
|
| Salaries & Employee Benefits | 841.15 | 838.81 | 740.78 | 642.02 | 986.31 | Upgrade
|
| Cost of Services Provided | 80.9 | 91.43 | 70.9 | 69.49 | 99.73 | Upgrade
|
| Other Operating Expenses | 277.75 | 255.94 | 219.96 | 198.59 | 238.17 | Upgrade
|
| Total Operating Expenses | 1,335 | 1,316 | 1,161 | 1,028 | 1,415 | Upgrade
|
| Operating Income | 136.7 | 134.19 | 11.86 | -378.91 | 1,218 | Upgrade
|
| Currency Exchange Gains | -0.93 | 5.67 | -0.41 | 11.42 | -2.74 | Upgrade
|
| Other Non-Operating Income (Expenses) | 222.24 | 263.88 | 196.46 | 169.87 | 160.75 | Upgrade
|
| EBT Excluding Unusual Items | 358.02 | 403.74 | 207.91 | -197.62 | 1,376 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.77 | -18.28 | -4.55 | -4.05 | -6 | Upgrade
|
| Other Unusual Items | -1.3 | 22.49 | 3.22 | 14.18 | 0.35 | Upgrade
|
| Pretax Income | 341.94 | 407.73 | 206.58 | -187.49 | 1,370 | Upgrade
|
| Income Tax Expense | 42.93 | 70.27 | 26.79 | 32.7 | 130.66 | Upgrade
|
| Net Income | 299.01 | 337.46 | 179.8 | -220.18 | 1,239 | Upgrade
|
| Net Income to Common | 299.01 | 337.46 | 179.8 | -220.18 | 1,239 | Upgrade
|
| Net Income Growth | -11.39% | 87.69% | - | - | 198.82% | Upgrade
|
| Shares Outstanding (Basic) | 392 | 373 | 351 | 351 | 351 | Upgrade
|
| Shares Outstanding (Diluted) | 418 | 416 | 391 | 351 | 375 | Upgrade
|
| Shares Change (YoY) | 0.57% | 6.42% | 11.21% | -6.26% | 5.18% | Upgrade
|
| EPS (Basic) | 0.76 | 0.91 | 0.51 | -0.63 | 3.53 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.80 | 0.42 | -0.63 | 3.28 | Upgrade
|
| EPS Growth | -11.78% | 90.79% | - | - | 182.72% | Upgrade
|
| Free Cash Flow | 528.98 | 601.2 | -431.66 | 255.89 | 1,557 | Upgrade
|
| Free Cash Flow Per Share | 1.26 | 1.45 | -1.10 | 0.73 | 4.15 | Upgrade
|
| Dividend Per Share | 0.550 | 0.500 | 0.250 | - | 1.698 | Upgrade
|
| Dividend Growth | 10.00% | 100.00% | - | - | 260.00% | Upgrade
|
| Operating Margin | 9.29% | 9.26% | 1.01% | -58.36% | 46.25% | Upgrade
|
| Profit Margin | 20.32% | 23.28% | 15.32% | -33.91% | 47.07% | Upgrade
|
| Free Cash Flow Margin | 35.95% | 41.47% | -36.79% | 39.41% | 59.13% | Upgrade
|
| Effective Tax Rate | 12.56% | 17.23% | 12.97% | - | 9.54% | Upgrade
|
| Revenue as Reported | 1,528 | 1,520 | 1,221 | 681.97 | 2,641 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.