Greentown Service Group Co. Ltd. (FRA:GR1)
Germany · Delayed Price · Currency is EUR 0.4340
0.00 (0.00%)
Last updated: Jan 30, 2026, 8:14 AM CET
Greentown Service Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 |
| 18,429 | 17,893 | 16,812 | 14,856 | 12,566 | 10,106 | |
Revenue Growth (YoY) | 7.84% | 6.43% | 13.16% | 18.22% | 24.35% | 17.76% |
Cost of Revenue | 15,271 | 14,882 | 14,053 | 12,454 | 10,236 | 8,183 |
Gross Profit | 3,158 | 3,011 | 2,759 | 2,402 | 2,331 | 1,923 |
Selling, General & Admin | 1,435 | 1,505 | 1,530 | 1,421 | 1,251 | 1,047 |
Other Operating Expenses | 156.54 | 131.98 | 55.94 | -36.07 | -56.99 | -65.79 |
Operating Expenses | 1,882 | 1,877 | 1,787 | 1,578 | 1,284 | 1,081 |
Operating Income | 1,277 | 1,134 | 972.3 | 823.86 | 1,046 | 841.81 |
Interest Expense | -37.37 | -38.2 | -36.52 | -85.5 | -54.38 | -49.44 |
Interest & Investment Income | 89.49 | 94.55 | 82.61 | 48.27 | 80.18 | 49.31 |
Earnings From Equity Investments | -6.85 | -11.64 | 145.07 | 28.54 | 20.6 | 28.2 |
Currency Exchange Gain (Loss) | 24.81 | 1.9 | -3.72 | -23.88 | 10.85 | 2.7 |
EBT Excluding Unusual Items | 1,347 | 1,181 | 1,160 | 791.29 | 1,104 | 872.58 |
Gain (Loss) on Sale of Investments | -124.64 | -117.91 | -185.42 | -9.2 | 83.3 | 92.1 |
Gain (Loss) on Sale of Assets | 6.64 | 8.04 | -20.07 | 8.79 | 1.44 | -6.68 |
Legal Settlements | - | - | - | -20 | - | - |
Other Unusual Items | - | - | - | 93.06 | 2.75 | 45 |
Pretax Income | 1,229 | 1,071 | 954.26 | 863.94 | 1,191 | 1,003 |
Income Tax Expense | 362.56 | 318.92 | 252.6 | 232.52 | 300.6 | 262.35 |
Earnings From Continuing Operations | 866.13 | 751.73 | 701.66 | 631.42 | 890.44 | 740.66 |
Earnings From Discontinued Operations | 106.97 | 115.64 | 14.47 | - | - | - |
Net Income to Company | 973.1 | 867.37 | 716.13 | 631.42 | 890.44 | 740.66 |
Minority Interest in Earnings | -79.91 | -82.29 | -110.76 | -83.92 | -44.17 | -30.24 |
Net Income | 893.19 | 785.08 | 605.37 | 547.5 | 846.28 | 710.41 |
Net Income to Common | 893.19 | 785.08 | 605.37 | 547.5 | 846.28 | 710.41 |
Net Income Growth | 37.41% | 29.68% | 10.57% | -35.30% | 19.12% | 48.81% |
Shares Outstanding (Basic) | 3,154 | 3,164 | 3,211 | 3,244 | 3,239 | 3,044 |
Shares Outstanding (Diluted) | 3,156 | 3,164 | 3,211 | 3,248 | 3,256 | 3,061 |
Shares Change (YoY) | -1.20% | -1.45% | -1.16% | -0.25% | 6.40% | 10.10% |
EPS (Basic) | 0.28 | 0.25 | 0.19 | 0.17 | 0.26 | 0.23 |
EPS (Diluted) | 0.28 | 0.25 | 0.19 | 0.17 | 0.26 | 0.23 |
EPS Growth | 39.65% | 31.60% | 11.70% | -35.08% | 13.04% | 35.29% |
Free Cash Flow | 1,217 | 1,153 | 933.16 | 241.48 | 609.28 | 968.42 |
Free Cash Flow Per Share | 0.39 | 0.36 | 0.29 | 0.07 | 0.19 | 0.32 |
Dividend Per Share | 0.122 | 0.122 | 0.136 | 0.088 | 0.130 | 0.101 |
Dividend Growth | -10.28% | -10.28% | 53.93% | -32.14% | 29.00% | 50.71% |
Gross Margin | 17.14% | 16.83% | 16.41% | 16.17% | 18.55% | 19.03% |
Operating Margin | 6.93% | 6.34% | 5.78% | 5.55% | 8.33% | 8.33% |
Profit Margin | 4.85% | 4.39% | 3.60% | 3.69% | 6.73% | 7.03% |
Free Cash Flow Margin | 6.60% | 6.44% | 5.55% | 1.63% | 4.85% | 9.58% |
EBITDA | 1,560 | 1,408 | 1,234 | 1,045 | 1,228 | 970.75 |
EBITDA Margin | 8.47% | 7.87% | 7.34% | 7.04% | 9.77% | 9.61% |
D&A For EBITDA | 283.63 | 274.43 | 261.27 | 221.4 | 181.4 | 128.95 |
EBIT | 1,277 | 1,134 | 972.3 | 823.86 | 1,046 | 841.81 |
EBIT Margin | 6.93% | 6.34% | 5.78% | 5.55% | 8.33% | 8.33% |
Effective Tax Rate | 29.51% | 29.79% | 26.47% | 26.91% | 25.24% | 26.16% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.