China Motor Bus Company, Limited (HKG:0026)
Hong Kong
· Delayed Price · Currency is HKD 56.30
-0.30 (-0.53%)
Apr 28, 2025, 4:08 PM HKT
China Motor Bus Company Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Rental Revenue | 68.17 | 69.55 | 66.94 | 72.98 | 78.38 | 82.97 | Upgrade
|
| Gain (Loss) on Sale of Investments (Rev) | -0.3 | -1.82 | -1.27 | -1.37 | 3.63 | -6.18 | Upgrade
|
| Other Revenue | 54.06 | 55.17 | 54.91 | 60.55 | 52.74 | 53.77 | Upgrade
|
| Total Revenue | 182.21 | 189.98 | 165.07 | 137.04 | 145.95 | 194.71 | Upgrade
|
| Revenue Growth (YoY | -0.78% | 15.09% | 20.45% | -6.11% | -25.04% | -62.41% | Upgrade
|
| Depreciation & Amortization | 3.35 | 3.36 | 3.39 | 3.41 | 3.41 | 1.75 | Upgrade
|
| Other Operating Expenses | 38.23 | 36.01 | 34.08 | 32.71 | 32.2 | 34.75 | Upgrade
|
| Total Operating Expenses | 41.59 | 39.37 | 37.48 | 36.12 | 35.61 | 36.51 | Upgrade
|
| Operating Income | 140.62 | 150.61 | 127.59 | 100.92 | 110.35 | 158.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.99 | -1.67 | 0.05 | 5.02 | 35.33 | -14.62 | Upgrade
|
| Other Non-Operating Income | 0.03 | 0.03 | 0.16 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 134.66 | 148.97 | 127.8 | 105.94 | 145.68 | 143.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | -239.15 | -232.91 | -6.93 | 57.68 | -131.89 | 193.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 109.25 | - | - | - | - | - | Upgrade
|
| Asset Writedown | -131.37 | -172.12 | -272.34 | -78.24 | -17.38 | -216.17 | Upgrade
|
| Other Unusual Items | 0.54 | 0.54 | 0.46 | 0.3 | 0.44 | 0.32 | Upgrade
|
| Pretax Income | -126.07 | -255.51 | -151 | 85.69 | -3.15 | 121.21 | Upgrade
|
| Income Tax Expense | 9.11 | 6.71 | 4.23 | 13.34 | 14.78 | 9.72 | Upgrade
|
| Net Income | -135.18 | -262.22 | -155.24 | 72.35 | -17.92 | 111.5 | Upgrade
|
| Net Income to Common | -135.18 | -262.22 | -155.24 | 72.35 | -17.92 | 111.5 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -91.99% | Upgrade
|
| Basic Shares Outstanding | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Diluted Shares Outstanding | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Change (YoY) | -0.04% | -0.05% | -0.02% | - | - | - | Upgrade
|
| EPS (Basic) | -2.99 | -5.79 | -3.43 | 1.60 | -0.40 | 2.46 | Upgrade
|
| EPS (Diluted) | -2.99 | -5.79 | -3.43 | 1.60 | -0.40 | 2.46 | Upgrade
|
| EPS Growth | - | - | - | - | - | -91.99% | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | Upgrade
|
| Operating Margin | 77.18% | 79.28% | 77.30% | 73.64% | 75.61% | 81.25% | Upgrade
|
| Profit Margin | -74.19% | -138.02% | -94.04% | 52.79% | -12.28% | 57.26% | Upgrade
|
| EBITDA | 143.98 | 153.97 | 130.99 | 104.33 | 113.76 | 159.96 | Upgrade
|
| EBITDA Margin | 79.02% | 81.05% | 79.35% | 76.13% | 77.94% | 82.15% | Upgrade
|
| D&A For Ebitda | 3.35 | 3.36 | 3.39 | 3.41 | 3.41 | 1.75 | Upgrade
|
| EBIT | 140.62 | 150.61 | 127.59 | 100.92 | 110.35 | 158.2 | Upgrade
|
| EBIT Margin | 77.18% | 79.28% | 77.30% | 73.64% | 75.61% | 81.25% | Upgrade
|
| Effective Tax Rate | - | - | - | 15.57% | - | 8.02% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.