Allied Group Ltd. ADS (ALEDY) Financials Oct 27, 2014, 7:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Allied Group Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.88B 3.75B 3.8B 4.67B 5.32B
Total Investment Income - - 53.4M 116.2M 8.4M
Sundry Revenue/Income 594.6M 616.6M 654.8M 507.5M 588.1M
Trading Account Income 514.1M 103.5M (389.6M) 341.8M 245M
Trust Income, Commissions & Fees 588.4M 513.6M 333.1M 203.6M 254M
Commission & Fee Income 588.4M 513.6M 333.1M 203.6M 254M
Total Expense 2.11B 1.78B 2.17B 2.64B 3.23B
Total Interest Expense 43M 93.9M 154.2M 218.4M 413.3M
Depreciation & Amortization Expense 79.2M 82.8M 88.1M 100.3M 108.1M
Other Operating Expense 201.1M 30.5M (5.2M) 81M 86.2M
2009 2010 2011 2012 2013 5-year trend
Operating Income 1.77B 1.97B 1.64B 2.03B 2.09B
Non-Operating Income (Expense) 240.7M 126.3M 451.5M 9.3M (80.2M)
Non-Operating Interest Income - - - - -
Miscellaneous Non Operating Expense 240.7M 126.3M (26M) 9.3M (80.2M)
Equity in Affiliates (Pretax) - - 477.5M - -
Unusual Expense (771.2M) (743.6M) (820.2M) (589.6M) (321.9M)
Pretax Income 2.79B 2.84B 2.91B 2.63B 2.33B
Income Taxes 330.9M 335.5M 328.3M 300.4M 237.3M
Income Tax - Current - Domestic 198.5M 232.9M 248.2M 194.8M 171.7M
Income Tax - Current - Foreign 13.5M 28.4M 52.6M 92.5M 153.2M
Income Tax - Deferred - Domestic 118.9M 74.2M 27.5M 13.1M (87.6M)
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 569.9M 748.3M - 336.8M 232.8M
Other After Tax Income (Expense) 0 0 - - -
Consolidated Net Income 3.03B 3.26B 2.58B 2.67B 2.33B
Minority Interest Expense 1.3B 2.05B 1.32B 1.32B 1.23B
Net Income 1.73B 1.21B 1.26B 1.34B 1.1B
Extraordinaries & Discontinued Operations 50.6M 1.1B (1.5M) 99.4M 323.4M
Extra Items & Gain/Loss Sale Of Assets 0 1.09B 0 0 290.5M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 50.6M 8.3M (1.5M) 99.4M 32.9M
Net Income After Extraordinaries 1.68B 106.4M 1.26B 1.24B 772.3M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.73B 1.21B 1.26B 1.34B 1.1B
EPS (Basic) 7.38 5.87 6.07 7.39 5.98
Basic Shares Outstanding 241M 207.3M 207M 194.7M 188.8M
EPS (Diluted) 7.38 5.87 6.07 7.39 5.98
Diluted Shares Outstanding 241M 207.3M 207M 194.7M 188.8M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Allied Group Ltd. ADS
Fiscal year is January-December. All values HKD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.88B 3.75B 3.8B 4.67B 5.32B
Total Investment Income - - 53.4M 116.2M 8.4M
Sundry Revenue/Income 594.6M 616.6M 654.8M 507.5M 588.1M
Trading Account Income 514.1M 103.5M (389.6M) 341.8M 245M
Trust Income, Commissions & Fees 588.4M 513.6M 333.1M 203.6M 254M
Commission & Fee Income 588.4M 513.6M 333.1M 203.6M 254M
Total Expense 2.11B 1.78B 2.17B 2.64B 3.23B
Total Interest Expense 43M 93.9M 154.2M 218.4M 413.3M
Depreciation & Amortization Expense 79.2M 82.8M 88.1M 100.3M 108.1M
Other Operating Expense 201.1M 30.5M (5.2M) 81M 86.2M
2009 2010 2011 2012 2013 5-year trend
Operating Income 1.77B 1.97B 1.64B 2.03B 2.09B
Non-Operating Income (Expense) 240.7M 126.3M 451.5M 9.3M (80.2M)
Non-Operating Interest Income - - - - -
Miscellaneous Non Operating Expense 240.7M 126.3M (26M) 9.3M (80.2M)
Equity in Affiliates (Pretax) - - 477.5M - -
Unusual Expense (771.2M) (743.6M) (820.2M) (589.6M) (321.9M)
Pretax Income 2.79B 2.84B 2.91B 2.63B 2.33B
Income Taxes 330.9M 335.5M 328.3M 300.4M 237.3M
Income Tax - Current - Domestic 198.5M 232.9M 248.2M 194.8M 171.7M
Income Tax - Current - Foreign 13.5M 28.4M 52.6M 92.5M 153.2M
Income Tax - Deferred - Domestic 118.9M 74.2M 27.5M 13.1M (87.6M)
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 569.9M 748.3M - 336.8M 232.8M
Other After Tax Income (Expense) 0 0 - - -
Consolidated Net Income 3.03B 3.26B 2.58B 2.67B 2.33B
Minority Interest Expense 1.3B 2.05B 1.32B 1.32B 1.23B
Net Income 1.73B 1.21B 1.26B 1.34B 1.1B
Extraordinaries & Discontinued Operations 50.6M 1.1B (1.5M) 99.4M 323.4M
Extra Items & Gain/Loss Sale Of Assets 0 1.09B 0 0 290.5M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 50.6M 8.3M (1.5M) 99.4M 32.9M
Net Income After Extraordinaries 1.68B 106.4M 1.26B 1.24B 772.3M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.73B 1.21B 1.26B 1.34B 1.1B
EPS (Basic) 7.38 5.87 6.07 7.39 5.98
Basic Shares Outstanding 241M 207.3M 207M 194.7M 188.8M
EPS (Diluted) 7.38 5.87 6.07 7.39 5.98
Diluted Shares Outstanding 241M 207.3M 207M 194.7M 188.8M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
