Tingyi (Cayman Islands) Holding Corp. (HKG: 0322)
Hong Kong
· Delayed Price · Currency is HKD 12.42
+0.76 (6.52%)
Oct 10, 2024, 4:08 PM HKT
Tingyi (Cayman Islands) Holding 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 | 80,712 | 80,418 | 78,717 | 74,082 | 67,618 | 61,978 | Upgrade
|
| Revenue Growth (YoY) | -0.86% | 2.16% | 6.26% | 9.56% | 9.10% | 2.13% | Upgrade
|
| Cost of Revenue | 55,328 | 56,009 | 56,182 | 51,572 | 45,186 | 42,219 | Upgrade
|
| Gross Profit | 25,383 | 24,409 | 22,535 | 22,510 | 22,432 | 19,759 | Upgrade
|
| Selling, General & Admin | 20,717 | 20,499 | 19,206 | 18,178 | 16,442 | 15,634 | Upgrade
|
| Other Operating Expenses | 275.67 | 172.5 | 386.41 | 230 | 409.53 | 467.35 | Upgrade
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| Operating Expenses | 20,992 | 20,672 | 19,593 | 18,408 | 16,851 | 16,102 | Upgrade
|
| Operating Income | 4,391 | 3,737 | 2,942 | 4,103 | 5,581 | 3,658 | Upgrade
|
| Interest Expense | -469 | -519.12 | -446.02 | -223.49 | -348.64 | -413.65 | Upgrade
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| Interest & Investment Income | 540.82 | 540.82 | 651.83 | 786.02 | 667.75 | 544.48 | Upgrade
|
| Earnings From Equity Investments | 116.65 | 126.95 | 127.32 | 121.82 | 130.44 | 234.16 | Upgrade
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| Currency Exchange Gain (Loss) | -2.63 | -2.63 | -30.16 | 36.03 | 29.16 | 15.51 | Upgrade
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| Other Non Operating Income (Expenses) | 332.97 | 595.66 | 847.77 | 827.66 | 538.77 | 610.82 | Upgrade
|
| EBT Excluding Unusual Items | 4,910 | 4,479 | 4,093 | 5,651 | 6,598 | 4,649 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.13 | -0.13 | 10.1 | -21.24 | -40.91 | 374.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 300.43 | 300.43 | 45.7 | 179.22 | 40.74 | 535.99 | Upgrade
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| Asset Writedown | - | - | - | - | -66.19 | -148.38 | Upgrade
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| Pretax Income | 5,210 | 4,779 | 4,149 | 5,809 | 6,532 | 5,412 | Upgrade
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| Income Tax Expense | 1,381 | 1,263 | 1,073 | 1,425 | 1,958 | 1,693 | Upgrade
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| Earnings From Continuing Operations | 3,829 | 3,517 | 3,076 | 4,384 | 4,574 | 3,718 | Upgrade
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| Minority Interest in Earnings | -463.75 | -399.21 | -443.52 | -581.19 | -511.42 | -387.24 | Upgrade
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| Net Income | 3,365 | 3,117 | 2,632 | 3,802 | 4,062 | 3,331 | Upgrade
|
| Net Income to Common | 3,365 | 3,117 | 2,632 | 3,802 | 4,062 | 3,331 | Upgrade
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| Net Income Growth | 11.55% | 18.43% | -30.77% | -6.39% | 21.95% | 35.22% | Upgrade
|
| Shares Outstanding (Basic) | 5,634 | 5,634 | 5,633 | 5,627 | 5,624 | 5,622 | Upgrade
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| Shares Outstanding (Diluted) | 5,634 | 5,636 | 5,635 | 5,632 | 5,630 | 5,627 | Upgrade
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| Shares Change (YoY) | -0.05% | 0.01% | 0.06% | 0.04% | 0.06% | -0.01% | Upgrade
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| EPS (Basic) | 0.60 | 0.55 | 0.47 | 0.68 | 0.72 | 0.59 | Upgrade
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| EPS (Diluted) | 0.60 | 0.55 | 0.47 | 0.68 | 0.72 | 0.59 | Upgrade
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| EPS Growth | 11.61% | 18.41% | -30.81% | -6.43% | 21.88% | 35.25% | Upgrade
|
| Free Cash Flow | 2,175 | 1,934 | 1,351 | 2,452 | 6,407 | 6,043 | Upgrade
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| Free Cash Flow Per Share | 0.39 | 0.34 | 0.24 | 0.44 | 1.14 | 1.07 | Upgrade
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| Dividend Per Share | 0.277 | 0.277 | 0.234 | 0.338 | 0.362 | 0.295 | Upgrade
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| Dividend Growth | 18.41% | 18.41% | -30.81% | -6.66% | 22.51% | 34.14% | Upgrade
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| Gross Margin | 31.45% | 30.35% | 28.63% | 30.39% | 33.17% | 31.88% | Upgrade
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| Operating Margin | 5.44% | 4.65% | 3.74% | 5.54% | 8.25% | 5.90% | Upgrade
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| Profit Margin | 4.17% | 3.88% | 3.34% | 5.13% | 6.01% | 5.37% | Upgrade
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| Free Cash Flow Margin | 2.69% | 2.41% | 1.72% | 3.31% | 9.47% | 9.75% | Upgrade
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| EBITDA | 7,559 | 6,856 | 5,885 | 6,937 | 8,423 | 6,616 | Upgrade
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| EBITDA Margin | 9.37% | 8.52% | 7.48% | 9.36% | 12.46% | 10.68% | Upgrade
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| D&A For EBITDA | 3,168 | 3,118 | 2,943 | 2,835 | 2,842 | 2,959 | Upgrade
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| EBIT | 4,391 | 3,737 | 2,942 | 4,103 | 5,581 | 3,658 | Upgrade
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| EBIT Margin | 5.44% | 4.65% | 3.74% | 5.54% | 8.25% | 5.90% | Upgrade
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| Effective Tax Rate | 26.51% | 26.42% | 25.86% | 24.53% | 29.98% | 31.29% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.