Oversea-Chinese Banking Corporation Limited
OVCHY
OTC
27.12
USD+0.18(+0.67%)
As of today
Oversea-Chinese Banking Corporation Limited fundamentals
OVCHY Income Statement
| Period Ending | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,213,635,000 | 2,221,631,000 | 2,193,025,000 | 2,643,102,000 | 2,886,811,000 | 3,839,541,000 | 4,280,616,000 | 4,426,734,000 | 4,814,999,000 | 5,324,728,000 | 5,660,678,000 | 7,870,753,000 | 6,590,179,000 | 8,293,802,000 | 21,547,735,000 | 22,632,367,000 | 28,835,960,000 | 26,081,851,000 | 33,936,089,000 | 33,765,000,000 | 30,742,000,000 | 27,088,000,000 | 13,436,000,000 | 27,126,000,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236,068,000 | 310,665,000 | 13,313,855,000 | 14,868,947,000 | 19,979,825,000 | 16,668,463,000 | 23,955,089,000 | 0 | 21,019,000,000 | 15,997,000,000 | 5,239,000,000 | 12,689,000,000 | |
| Gross Profit | 2,213,635,000 | 2,221,631,000 | 2,193,025,000 | 2,643,102,000 | 2,886,811,000 | 3,839,541,000 | 4,280,616,000 | 4,426,734,000 | 4,814,999,000 | 5,324,728,000 | 5,660,678,000 | 7,870,753,000 | 6,354,111,000 | 7,983,137,000 | 8,233,880,000 | 7,763,420,000 | 8,856,135,000 | 9,413,388,000 | 9,981,000,000 | 33,765,000,000 | 9,723,000,000 | 11,091,000,000 | 8,197,000,000 | 14,437,000,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.964 | 0.963 | 0.382 | 0.343 | 0.307 | 0.361 | 0.294 | 1 | 0.316 | 0.409 | 0.61 | 0.532 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 475,925,000 | 464,765,000 | 477,850,000 | 531,499,000 | 633,684,000 | 721,613,000 | 0 | 0 | 0 | 0 | 4,969,000 | 6,289,000 | 6,101,000 | 8,305,000 | 9,313,000 | 9,783,000 | 8,914,000 | 11,751,000 | 11,000,000 | 12,000,000 | 13,000,000 | 15,000,000 | 20,000,000 | 19,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 475,925,000 | 464,765,000 | 477,850,000 | 531,499,000 | 633,684,000 | 721,613,000 | 0 | 0 | 0 | 0 | 4,969,000 | 6,289,000 | 6,101,000 | 8,305,000 | 9,313,000 | 9,783,000 | 8,914,000 | 11,751,000 | 11,000,000 | 12,000,000 | 13,000,000 | 15,000,000 | 20,000,000 | 19,000,000 | |
| Other Expenses | -455,092,000 | -1,017,753,000 | 126,644,000 | 158,294,000 | 39,920,000 | 43,732,000 | 1,679,654,000 | 2,347,743,000 | 2,272,073,000 | 2,442,404,000 | 2,712,655,000 | 2,748,356,000 | 0 | 0 | -10,366,511,000 | -11,769,147,000 | -16,610,829,000 | -12,197,070,000 | -18,446,210,000 | -21,452,000,000 | -19,686,000,000 | -12,617,000,000 | 13,416,000,000 | 5,442,000,000 | |
| Total Operating Expenses | 20,833,000 | -552,988,000 | 604,494,000 | 689,793,000 | 673,604,000 | 765,345,000 | 1,679,654,000 | 2,347,743,000 | 2,272,073,000 | 2,442,404,000 | 2,712,655,000 | 2,754,645,000 | 2,842,002,000 | 3,331,759,000 | 10,366,511,000 | 11,769,147,000 | 16,610,829,000 | 12,197,070,000 | 18,446,210,000 | 21,452,000,000 | 19,686,000,000 | 12,617,000,000 | 13,436,000,000 | 5,461,000,000 | |
| Total Costs & Expenses | 20,833,000 | -552,988,000 | 604,494,000 | 689,793,000 | 673,604,000 | 765,345,000 | 1,679,654,000 | 2,347,743,000 | 2,272,073,000 | 2,442,404,000 | 2,712,655,000 | 2,754,645,000 | 2,786,820,000 | 3,219,932,000 | 17,063,557,000 | 18,826,806,000 | 24,216,120,000 | 21,038,677,000 | 28,785,041,000 | 30,265,000,000 | 25,993,000,000 | 21,226,000,000 | 13,436,000,000 | 18,150,000,000 | |
| Interest Income | 3,040,364,000 | 2,746,046,000 | 2,380,646,000 | 2,560,201,000 | 3,470,335,000 | 4,516,313,000 | 5,265,312,000 | 5,266,993,000 | 4,189,513,000 | 4,363,260,000 | 5,319,991,000 | 5,967,535,000 | 6,174,076,000 | 7,606,871,000 | 8,486,454,000 | 8,368,226,000 | 9,118,036,000 | 11,049,278,000 | 12,098,000,000 | 9,143,000,000 | 7,425,000,000 | 11,590,000,000 | 20,867,000,000 | 22,444,000,000 | |
| Interest Expense | 1,648,463,000 | 1,236,559,000 | 945,650,000 | 1,042,642,000 | 1,872,945,000 | 2,722,255,000 | 3,021,103,000 | 2,483,595,000 | 1,364,290,000 | 1,416,381,000 | 1,909,569,000 | 2,219,791,000 | 2,291,244,000 | 2,870,745,000 | 3,297,032,000 | 3,316,098,000 | 3,694,914,000 | 5,159,168,000 | 767,760,000 | 386,000,000 | 202,000,000 | 484,000,000 | 11,222,000,000 | 12,689,000,000 | |
| Depreciation & Amortization | 0 | 83,753,000 | 101,669,000 | 85,671,000 | 127,681,000 | 147,325,000 | 150,486,000 | 162,112,000 | 181,862,000 | 206,378,000 | 227,774,000 | 244,100,000 | 264,641,000 | 322,195,000 | 390,963,000 | 380,467,000 | 394,158,000 | 395,954,000 | 499,568,000 | 523,000,000 | 493,000,000 | 530,000,000 | 550,000,000 | 522,000,000 | |
| EBITDA | 2,234,468,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,498,000,000 | |
| EBITDA Margin | 1.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | |
| Operating Income | 2,234,468,000 | 1,668,643,000 | 1,635,509,000 | 1,959,427,000 | 2,962,318,000 | 5,198,145,000 | 5,560,447,000 | 4,568,097,000 | 3,907,152,000 | 4,296,610,000 | 4,864,758,000 | 6,911,514,000 | 3,570,208,000 | 4,725,583,000 | 4,569,884,000 | 3,974,892,000 | 4,813,733,000 | 5,199,123,000 | 5,337,000,000 | 3,657,000,000 | 4,959,000,000 | 6,065,000,000 | 7,551,000,000 | 8,630,000,000 | |
| Operating Income Margin | 1.009 | 0.751 | 0.746 | 0.741 | 1.026 | 1.354 | 1.299 | 1.032 | 0.811 | 0.807 | 0.859 | 0.878 | 0.542 | 0.57 | 0.212 | 0.176 | 0.167 | 0.199 | 0.157 | 0.108 | 0.161 | 0.224 | 0.562 | 0.318 | |
| Total Other Income/Expenses (Net) | -1,132,945,000 | -763,051,000 | -413,850,000 | -404,818,000 | -1,256,779,000 | -2,722,255,000 | 2,539,344,000 | -2,483,595,000 | -1,364,290,000 | -1,416,381,000 | -1,909,569,000 | -1,949,653,000 | -2,917,000 | 37,622,000 | 254,699,000 | 300,473,000 | 285,495,000 | 353,287,000 | 463,000,000 | 508,000,000 | 721,000,000 | 806,000,000 | 850,000,000 | 346,000,000 | |
| Income Before Tax | 976,525,000 | 905,592,000 | 1,221,659,000 | 1,554,609,000 | 1,705,539,000 | 2,475,890,000 | 2,539,344,000 | 2,084,502,000 | 2,542,862,000 | 2,880,229,000 | 2,955,189,000 | 4,961,861,000 | 3,567,291,000 | 4,763,205,000 | 4,472,161,000 | 3,878,641,000 | 5,099,228,000 | 5,552,410,000 | 5,800,419,000 | 3,553,000,000 | 4,856,000,000 | 5,961,000,000 | 8,401,000,000 | 8,976,000,000 | |
| Pre-Tax Income Margin | 0.441 | 0.408 | 0.557 | 0.588 | 0.591 | 0.645 | 0.593 | 0.471 | 0.528 | 0.541 | 0.522 | 0.63 | 0.541 | 0.574 | 0.208 | 0.171 | 0.177 | 0.213 | 0.171 | 0.105 | 0.158 | 0.22 | 0.625 | 0.331 | |
| Income Tax Expense | -195,260,000 | -236,754,000 | -265,900,000 | -318,912,000 | -308,083,000 | 369,818,000 | 356,104,000 | 224,492,000 | 388,374,000 | 433,302,000 | 476,586,000 | 698,912,000 | 597,785,000 | 687,499,000 | 716,782,000 | 628,873,000 | 802,945,000 | 877,184,000 | 778,296,000 | 437,000,000 | 648,000,000 | 1,057,000,000 | 1,236,000,000 | 1,228,000,000 | |
| Net Income | 781,265,000 | 668,838,000 | 955,759,000 | 1,221,633,000 | 1,397,456,000 | 2,106,072,000 | 2,183,240,000 | 1,860,010,000 | 2,154,488,000 | 2,446,927,000 | 2,312,216,000 | 3,992,811,000 | 2,767,566,000 | 3,841,954,000 | 3,903,107,000 | 3,473,092,000 | 4,044,698,000 | 4,491,994,000 | 4,869,000,000 | 3,586,000,000 | 4,858,000,000 | 5,526,000,000 | 7,021,000,000 | 7,587,000,000 | |
| Net Income Margin | 0.353 | 0.301 | 0.436 | 0.462 | 0.484 | 0.549 | 0.51 | 0.42 | 0.447 | 0.46 | 0.408 | 0.507 | 0.42 | 0.463 | 0.181 | 0.153 | 0.14 | 0.172 | 0.143 | 0.106 | 0.158 | 0.204 | 0.523 | 0.28 | |
| Earnings Per Share (EPS) | 1.16 | 1 | 1.4 | 1.36 | 1.56 | 2.44 | 2.56 | 2.12 | 2.3 | 1.38 | 1.32 | 2.26 | 1.52 | 2.06 | 1.9 | 1.64 | 1.9 | 2.12 | 2.24 | 1.6 | 2.14 | 2.44 | 3.1 | 3.34 | |
| Diluted Earnings Per Share (EPS) | 1.16 | 1 | 1.4 | 1.36 | 1.56 | 2.44 | 2.54 | 2.12 | 2.3 | 1.38 | 1.32 | 2.26 | 1.52 | 2.04 | 1.9 | 1.64 | 1.9 | 2.12 | 2.24 | 1.6 | 2.14 | 2.44 | 3.1 | 3.34 | |
| Weighted Average Shares Outstanding | 670,815,614 | 660,523,642 | 682,697,587 | 845,115,401 | 835,872,583 | 818,636,720 | 793,712,857 | 797,099,884 | 812,128,871 | 1,764,096,077 | 1,764,096,077 | 1,764,096,077 | 1,766,752,638 | 1,848,305,175 | 2,020,211,134 | 2,076,599,756 | 2,096,121,052 | 2,109,902,830 | 2,153,501,207 | 2,210,000,738 | 2,248,598,130 | 2,264,754,098 | 2,264,838,709 | 2,271,557,000 | |
| Weighted Average Shares Outstanding (Diluted) | 670,815,614 | 660,523,642 | 682,697,587 | 845,115,401 | 835,872,583 | 818,636,720 | 813,112,651 | 799,361,767 | 813,778,209 | 1,764,096,077 | 1,764,096,077 | 1,764,096,077 | 1,768,820,000 | 1,847,894,000 | 2,019,399,000 | 2,076,486,500 | 2,096,232,000 | 2,105,570,499 | 2,155,500,000 | 2,210,500,000 | 2,247,000,000 | 2,264,754,098 | 2,264,838,709 | 2,271,557,000 |