Uni-President China Holdings Ltd (HKG: 0220)
Hong Kong
· Delayed Price · Currency is HKD 6.74
+0.03 (0.45%)
Sep 9, 2024, 4:08 PM HKT
Uni-President China Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 29,468 | 28,591 | 28,257 | 25,231 | 22,762 | 22,020 | Upgrade
|
| Revenue Growth (YoY) | 2.00% | 1.18% | 12.00% | 10.85% | 3.37% | 1.14% | Upgrade
|
| Cost of Revenue | 20,061 | 19,880 | 20,070 | 17,012 | 14,696 | 14,101 | Upgrade
|
| Gross Profit | 9,407 | 8,712 | 8,188 | 8,219 | 8,066 | 7,918 | Upgrade
|
| Selling, General & Admin | 7,551 | 7,344 | 6,928 | 6,592 | 6,308 | 6,375 | Upgrade
|
| Other Operating Expenses | 123.87 | -223.05 | -178.47 | -198.56 | -235.7 | -253.19 | Upgrade
|
| Operating Expenses | 7,675 | 7,121 | 6,749 | 6,393 | 6,073 | 6,122 | Upgrade
|
| Operating Income | 1,732 | 1,591 | 1,439 | 1,826 | 1,993 | 1,797 | Upgrade
|
| Interest Expense | -42.26 | -53.75 | -60.68 | -31.55 | -56.44 | -57.33 | Upgrade
|
| Interest & Investment Income | 243.13 | 252.67 | 269.4 | 232.75 | 229.63 | 209.47 | Upgrade
|
| Earnings From Equity Investments | 58.5 | 49.91 | 26.14 | 34.97 | 45.77 | 13.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -43.98 | -5.37 | 0.15 | -0.17 | -0.77 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | 1,952 | 1,834 | 1,674 | 2,062 | 2,212 | 1,962 | Upgrade
|
| Gain (Loss) on Sale of Investments | 53.92 | 53.92 | 52.84 | 56.93 | 57.62 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 351.56 | 351.56 | 4.21 | 23.05 | 57.29 | 9.64 | Upgrade
|
| Pretax Income | 2,358 | 2,240 | 1,731 | 2,142 | 2,326 | 1,971 | Upgrade
|
| Income Tax Expense | 601.39 | 572.86 | 508.67 | 641.13 | 700.76 | 605.15 | Upgrade
|
| Net Income | 1,756 | 1,667 | 1,222 | 1,501 | 1,626 | 1,366 | Upgrade
|
| Net Income to Common | 1,756 | 1,667 | 1,222 | 1,501 | 1,626 | 1,366 | Upgrade
|
| Net Income Growth | 18.31% | 36.40% | -18.56% | -7.69% | 18.99% | 32.68% | Upgrade
|
| Shares Outstanding (Basic) | 4,319 | 4,319 | 4,319 | 4,319 | 4,319 | 4,319 | Upgrade
|
| Shares Outstanding (Diluted) | 4,319 | 4,319 | 4,319 | 4,319 | 4,319 | 4,319 | Upgrade
|
| EPS (Basic) | 0.41 | 0.39 | 0.28 | 0.35 | 0.38 | 0.32 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.39 | 0.28 | 0.35 | 0.38 | 0.32 | Upgrade
|
| EPS Growth | 18.31% | 36.40% | -18.56% | -7.69% | 18.99% | 32.68% | Upgrade
|
| Free Cash Flow | 2,800 | 2,101 | 990.85 | 2,043 | 2,897 | 2,365 | Upgrade
|
| Free Cash Flow Per Share | 0.65 | 0.49 | 0.23 | 0.47 | 0.67 | 0.55 | Upgrade
|
| Dividend Per Share | 0.424 | 0.424 | 0.340 | 0.417 | 0.376 | 0.316 | Upgrade
|
| Dividend Growth | 25.04% | 25.04% | -18.57% | 10.76% | 19.00% | 32.68% | Upgrade
|
| Gross Margin | 31.92% | 30.47% | 28.98% | 32.58% | 35.44% | 35.96% | Upgrade
|
| Operating Margin | 5.88% | 5.56% | 5.09% | 7.24% | 8.76% | 8.16% | Upgrade
|
| Profit Margin | 5.96% | 5.83% | 4.33% | 5.95% | 7.14% | 6.20% | Upgrade
|
| Free Cash Flow Margin | 9.50% | 7.35% | 3.51% | 8.10% | 12.73% | 10.74% | Upgrade
|
| EBITDA | 2,767 | 2,631 | 2,482 | 2,955 | 3,181 | 3,088 | Upgrade
|
| EBITDA Margin | 9.39% | 9.20% | 8.78% | 11.71% | 13.98% | 14.02% | Upgrade
|
| D&A For EBITDA | 1,035 | 1,040 | 1,043 | 1,129 | 1,188 | 1,292 | Upgrade
|
| EBIT | 1,732 | 1,591 | 1,439 | 1,826 | 1,993 | 1,797 | Upgrade
|
| EBIT Margin | 5.88% | 5.56% | 5.09% | 7.24% | 8.76% | 8.16% | Upgrade
|
| Effective Tax Rate | 25.51% | 25.58% | 29.39% | 29.93% | 30.12% | 30.70% | Upgrade
|
| Advertising Expenses | - | 1,320 | 1,182 | 1,313 | 1,744 | 1,680 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.