Guangdong Investment Limited (HKG:0270)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
6.03
+0.22 (3.79%)
Apr 3, 2025, 4:08 PM HKT

Guangdong Investment Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
18,50524,20023,19629,71523,173
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Revenue Growth (YoY)
-23.53%4.33%-21.94%28.23%38.83%
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Cost of Revenue
8,68314,96713,37318,07813,789
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Gross Profit
9,8229,2339,82311,6389,384
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Selling, General & Admin
3,0063,6773,5603,6652,498
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Other Operating Expenses
-52.3-101.3-136.86-28.93-63.34
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Operating Expenses
2,9533,5763,4233,6362,435
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Operating Income
6,8695,6586,4008,0026,949
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Interest Expense
-917.07-1,286-856.52-539.13-291.87
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Interest & Investment Income
331.11370.7258.94349.51444.8
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Earnings From Equity Investments
172.02193.4144.52-39.51216.25
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Currency Exchange Gain (Loss)
38.76-7.448.03-85.45-88.27
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Other Non Operating Income (Expenses)
138.7155.15147.72139.43139.95
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EBT Excluding Unusual Items
6,6335,0846,0427,8277,370
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Merger & Restructuring Charges
--3.01-2.92-5.88-2.52
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Impairment of Goodwill
-30.71----
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Gain (Loss) on Sale of Investments
-13.81-4.6--
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Gain (Loss) on Sale of Assets
-42.05145.46193.07-2.3376.56
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Asset Writedown
-66.1-636.71937.01638.14757.12
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Other Unusual Items
-0.6278.55--
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Pretax Income
6,4944,6047,2448,4578,201
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Income Tax Expense
1,8531,7901,7192,9692,563
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Earnings From Continuing Operations
4,6412,8145,5245,4885,638
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Earnings From Discontinued Operations
-960.76----
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Net Income to Company
3,6802,8145,5245,4885,638
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Minority Interest in Earnings
-538.2308.21-760.69-790.62-1,128
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Net Income
3,1423,1224,7644,6974,510
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Net Income to Common
3,1423,1224,7644,6974,510
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Net Income Growth
0.64%-34.46%1.42%4.15%-10.60%
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Shares Outstanding (Basic)
6,5386,5386,5386,5386,538
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Shares Outstanding (Diluted)
6,5386,5386,5386,5386,538
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EPS (Basic)
0.480.480.730.720.69
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EPS (Diluted)
0.480.480.730.720.69
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EPS Growth
0.64%-34.46%1.42%4.15%-10.60%
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Free Cash Flow
-9,982-2,111-5,7872,587
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Free Cash Flow Per Share
-1.53-0.32-0.890.40
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Dividend Per Share
0.3120.3100.6130.6070.589
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Dividend Growth
0.64%-49.39%1.02%3.00%1.97%
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Gross Margin
53.08%38.15%42.35%39.16%40.49%
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Operating Margin
37.12%23.38%27.59%26.93%29.99%
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Profit Margin
16.98%12.90%20.54%15.81%19.46%
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Free Cash Flow Margin
-41.25%-9.10%-19.48%11.16%
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EBITDA
9,2768,0648,3899,8148,496
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EBITDA Margin
50.13%33.32%36.17%33.03%36.66%
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D&A For EBITDA
2,4072,4071,9891,8121,547
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EBIT
6,8695,6586,4008,0026,949
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EBIT Margin
37.12%23.38%27.59%26.93%29.99%
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Effective Tax Rate
28.53%38.88%23.74%35.11%31.25%
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.