Lippo China Resources Limited (HKG:0156)
0.8400
-0.0100 (-1.18%)
Jan 21, 2026, 3:54 PM HKT
Lippo China Resources Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 813.26 | 775.3 | 739.44 | 607.39 | 648.55 | 655.6 | Upgrade | |
Revenue Growth (YoY) | 6.55% | 4.85% | 21.74% | -6.35% | -1.07% | -23.39% | Upgrade |
Cost of Revenue | 314.81 | 301.73 | 310.86 | 292.8 | 329.17 | 313.3 | Upgrade |
Gross Profit | 498.46 | 473.57 | 428.58 | 314.59 | 319.38 | 342.3 | Upgrade |
Selling, General & Admin | 415.65 | 409.19 | 399.6 | 379.23 | 392.39 | 363.85 | Upgrade |
Other Operating Expenses | 161.34 | 180.87 | 144.55 | 138.22 | 139.62 | 178.32 | Upgrade |
Operating Expenses | 576.99 | 590.06 | 544.15 | 517.45 | 532.01 | 542.17 | Upgrade |
Operating Income | -78.54 | -116.49 | -115.57 | -202.86 | -212.63 | -199.87 | Upgrade |
Interest Expense | -58.85 | -56.7 | -52.28 | -39.99 | -30.25 | -37.93 | Upgrade |
Interest & Investment Income | - | - | - | - | 0.12 | 0.81 | Upgrade |
Earnings From Equity Investments | 24.89 | 41.35 | -4.11 | 39.55 | 49.82 | 44.47 | Upgrade |
Currency Exchange Gain (Loss) | 3.24 | 2.84 | -2.81 | -6 | -13.45 | 1.88 | Upgrade |
Other Non Operating Income (Expenses) | 7.1 | 1.22 | -3.16 | -3.22 | 13.96 | 0.46 | Upgrade |
EBT Excluding Unusual Items | -102.15 | -127.78 | -177.92 | -212.51 | -192.43 | -190.18 | Upgrade |
Gain (Loss) on Sale of Investments | -16.99 | -63.12 | 20.74 | -101.38 | 217.06 | 173.24 | Upgrade |
Gain (Loss) on Sale of Assets | -13.08 | -11.95 | -3.1 | 0.14 | 10.31 | -3.54 | Upgrade |
Asset Writedown | -119.95 | -117.1 | -25.68 | -22.21 | -8.99 | -98.17 | Upgrade |
Legal Settlements | -386.48 | -386.48 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | - | 15.95 | 11.96 | 60.39 | Upgrade |
Pretax Income | -638.65 | -706.43 | -185.96 | -320.01 | 37.91 | -58.25 | Upgrade |
Income Tax Expense | 3.4 | 2.33 | -1.2 | -3.48 | -1.09 | -1.21 | Upgrade |
Earnings From Continuing Operations | -642.04 | -708.76 | -184.76 | -316.52 | 39 | -57.04 | Upgrade |
Minority Interest in Earnings | 15.29 | 25.07 | 38.34 | 38.63 | 9.66 | 41.53 | Upgrade |
Net Income | -626.75 | -683.7 | -146.42 | -277.89 | 48.67 | -15.51 | Upgrade |
Net Income to Common | -626.75 | -683.7 | -146.42 | -277.89 | 48.67 | -15.51 | Upgrade |
Shares Outstanding (Basic) | 919 | 919 | 919 | 919 | 919 | 919 | Upgrade |
Shares Outstanding (Diluted) | 919 | 919 | 919 | 919 | 919 | 919 | Upgrade |
EPS (Basic) | -0.68 | -0.74 | -0.16 | -0.30 | 0.05 | -0.02 | Upgrade |
EPS (Diluted) | -0.68 | -0.74 | -0.16 | -0.30 | 0.05 | -0.02 | Upgrade |
Free Cash Flow | 140.55 | 165.88 | -85.08 | -30.86 | 55.4 | -105.21 | Upgrade |
Free Cash Flow Per Share | 0.15 | 0.18 | -0.09 | -0.03 | 0.06 | -0.12 | Upgrade |
Dividend Per Share | - | - | - | 0.035 | 0.045 | 0.073 | Upgrade |
Dividend Growth | - | - | - | -22.22% | -38.64% | 4.76% | Upgrade |
Gross Margin | 61.29% | 61.08% | 57.96% | 51.79% | 49.25% | 52.21% | Upgrade |
Operating Margin | -9.66% | -15.02% | -15.63% | -33.40% | -32.78% | -30.49% | Upgrade |
Profit Margin | -77.07% | -88.19% | -19.80% | -45.75% | 7.50% | -2.37% | Upgrade |
Free Cash Flow Margin | 17.28% | 21.39% | -11.51% | -5.08% | 8.54% | -16.05% | Upgrade |
EBITDA | -15.03 | -49.45 | -44.58 | -135.08 | -152.55 | -147.73 | Upgrade |
EBITDA Margin | -1.85% | -6.38% | -6.03% | -22.24% | -23.52% | -22.53% | Upgrade |
D&A For EBITDA | 63.5 | 67.04 | 70.99 | 67.78 | 60.08 | 52.14 | Upgrade |
EBIT | -78.54 | -116.49 | -115.57 | -202.86 | -212.63 | -199.87 | Upgrade |
EBIT Margin | -9.66% | -15.02% | -15.63% | -33.40% | -32.78% | -30.49% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.