Tian An China Investments Company Limited (HKG: 0028)
Hong Kong
· Delayed Price · Currency is HKD 4.050
-0.030 (-0.74%)
Oct 10, 2024, 11:22 AM HKT
Tian An China Investments Company Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,202 | 2,782 | 5,087 | 2,575 | 2,359 | 2,222 | Upgrade
|
| Revenue Growth (YoY) | -39.62% | -45.31% | 97.58% | 9.12% | 6.19% | -32.50% | Upgrade
|
| Cost of Revenue | 2,118 | 1,835 | 2,872 | 1,182 | 1,436 | 1,281 | Upgrade
|
| Gross Profit | 1,084 | 947.4 | 2,216 | 1,393 | 923.59 | 940.75 | Upgrade
|
| Selling, General & Admin | 625.08 | 554.93 | 479.61 | 465.53 | 417.18 | 394.72 | Upgrade
|
| Other Operating Expenses | 9.34 | 1.1 | 2.33 | 2.79 | 22.36 | 10.8 | Upgrade
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| Operating Expenses | 634.42 | 556.02 | 481.94 | 468.32 | 439.54 | 405.52 | Upgrade
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| Operating Income | 449.82 | 391.37 | 1,734 | 924.68 | 484.05 | 535.23 | Upgrade
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| Interest Expense | -225.58 | -192.6 | -228.56 | -167.54 | -207.63 | -186.03 | Upgrade
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| Interest & Investment Income | 201.71 | 204.24 | 193.36 | 262.82 | 308.85 | 252.33 | Upgrade
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| Earnings From Equity Investments | 193.79 | 407.95 | 691.85 | 446.44 | 296.53 | 931.71 | Upgrade
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| Currency Exchange Gain (Loss) | -1 | 10.08 | 17.34 | 24.07 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 94.92 | 100.86 | 137.1 | 48.02 | 98.43 | -218.19 | Upgrade
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| EBT Excluding Unusual Items | 713.67 | 921.91 | 2,545 | 1,538 | 980.24 | 1,315 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.98 | -3.78 | -25.87 | 36.95 | -33.72 | 83.29 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.74 | 8.74 | - | - | 322.03 | - | Upgrade
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| Asset Writedown | 191.88 | 476.35 | -196.21 | 1,202 | -230.28 | 306 | Upgrade
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| Other Unusual Items | 251.25 | 224.74 | -37.69 | -154.19 | -123.55 | - | Upgrade
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| Pretax Income | 1,167 | 1,628 | 2,285 | 2,623 | 914.73 | 1,704 | Upgrade
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| Income Tax Expense | 303.84 | 318.2 | 733.49 | 1,227 | 346.89 | 348.77 | Upgrade
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| Earnings From Continuing Operations | 862.68 | 1,310 | 1,551 | 1,396 | 567.84 | 1,356 | Upgrade
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| Net Income to Company | 862.68 | 1,310 | 1,551 | 1,396 | 567.84 | 1,356 | Upgrade
|
| Minority Interest in Earnings | -144.48 | -92.39 | -22.83 | 34.01 | 50.2 | -9.63 | Upgrade
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| Net Income | 718.2 | 1,217 | 1,529 | 1,430 | 618.04 | 1,346 | Upgrade
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| Net Income to Common | 718.2 | 1,217 | 1,529 | 1,430 | 618.04 | 1,346 | Upgrade
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| Net Income Growth | -57.39% | -20.36% | 6.87% | 131.43% | -54.08% | 7.57% | Upgrade
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| Shares Outstanding (Basic) | 1,466 | 1,466 | 1,466 | 1,488 | 1,501 | 1,506 | Upgrade
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| Shares Outstanding (Diluted) | 1,466 | 1,466 | 1,466 | 1,488 | 1,501 | 1,506 | Upgrade
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| Shares Change (YoY) | - | - | -1.46% | -0.86% | -0.38% | -0.03% | Upgrade
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| EPS (Basic) | 0.49 | 0.83 | 1.04 | 0.96 | 0.41 | 0.89 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.83 | 1.04 | 0.96 | 0.41 | 0.89 | Upgrade
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| EPS Growth | -57.39% | -20.36% | 8.45% | 133.43% | -53.91% | 7.60% | Upgrade
|
| Free Cash Flow | 710.87 | 1,730 | 4,238 | 764.76 | -776.18 | -547.05 | Upgrade
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| Free Cash Flow Per Share | 0.48 | 1.18 | 2.89 | 0.51 | -0.52 | -0.36 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.250 | 0.200 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 25.00% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 33.86% | 34.05% | 43.55% | 54.10% | 39.14% | 42.34% | Upgrade
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| Operating Margin | 14.05% | 14.07% | 34.08% | 35.91% | 20.52% | 24.09% | Upgrade
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| Profit Margin | 22.43% | 43.76% | 30.05% | 55.55% | 26.19% | 60.58% | Upgrade
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| Free Cash Flow Margin | 22.20% | 62.19% | 83.31% | 29.70% | -32.90% | -24.62% | Upgrade
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| EBITDA | 561.61 | 462.02 | 1,770 | 964.52 | 536.76 | 606.36 | Upgrade
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| EBITDA Margin | 17.54% | 16.61% | 34.79% | 37.46% | 22.75% | 27.29% | Upgrade
|
| D&A For EBITDA | 111.79 | 70.64 | 36.2 | 39.85 | 52.71 | 71.13 | Upgrade
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| EBIT | 449.82 | 391.37 | 1,734 | 924.68 | 484.05 | 535.23 | Upgrade
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| EBIT Margin | 14.05% | 14.07% | 34.08% | 35.91% | 20.52% | 24.09% | Upgrade
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| Effective Tax Rate | 26.05% | 19.55% | 32.10% | 46.76% | 37.92% | 20.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.