Huabao International Holdings Limited (HKG: 0336)
Hong Kong
· Delayed Price · Currency is HKD 2.560
+0.090 (3.64%)
Oct 10, 2024, 11:58 AM HKT
Huabao International 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 | 3,354 | 3,308 | 3,829 | 3,883 | 3,854 | 4,241 | Upgrade
|
| Revenue Growth (YoY) | -4.64% | -13.61% | -1.38% | 0.74% | -9.12% | 3.99% | Upgrade
|
| Cost of Revenue | 1,883 | 1,838 | 1,951 | 1,586 | 1,412 | 1,496 | Upgrade
|
| Gross Profit | 1,472 | 1,469 | 1,878 | 2,297 | 2,442 | 2,745 | Upgrade
|
| Selling, General & Admin | 1,250 | 1,158 | 1,170 | 1,134 | 1,137 | 1,226 | Upgrade
|
| Other Operating Expenses | -90.35 | -150.5 | -141.37 | -141 | -183.74 | -176.91 | Upgrade
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| Operating Expenses | 1,198 | 1,046 | 1,047 | 995.04 | 953.89 | 1,055 | Upgrade
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| Operating Income | 273.87 | 423.66 | 830.68 | 1,302 | 1,489 | 1,690 | Upgrade
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| Interest Expense | -19.34 | -24.85 | -37.97 | -81.47 | -143.98 | -188.98 | Upgrade
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| Interest & Investment Income | 81.97 | 95.2 | 75.24 | 102.67 | 161.94 | 179.61 | Upgrade
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| Earnings From Equity Investments | 7.39 | 0.06 | -7.06 | 12.58 | 30.1 | 29.03 | Upgrade
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| Currency Exchange Gain (Loss) | -24.41 | -5.64 | -17.87 | -27.51 | -85.03 | 36.86 | Upgrade
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| Other Non Operating Income (Expenses) | 14.79 | 14.79 | -2.39 | -1.39 | -6.99 | -9.89 | Upgrade
|
| EBT Excluding Unusual Items | 334.28 | 503.23 | 840.63 | 1,307 | 1,445 | 1,737 | Upgrade
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| Impairment of Goodwill | -70.86 | -56.5 | -1,508 | -293.27 | -495.5 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -53.99 | -34.54 | -57.03 | 128.41 | 8.7 | 13.1 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.24 | 3.74 | 3.9 | 5.73 | -8.93 | -4.01 | Upgrade
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| Pretax Income | 208.19 | 415.93 | -720.21 | 1,147 | 948.82 | 1,746 | Upgrade
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| Income Tax Expense | 71.77 | 125.44 | 180.84 | 251.59 | 280.38 | 372.08 | Upgrade
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| Earnings From Continuing Operations | 136.42 | 290.48 | -901.05 | 895.78 | 668.44 | 1,374 | Upgrade
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| Net Income to Company | 136.42 | 290.48 | -901.05 | 895.78 | 668.44 | 1,374 | Upgrade
|
| Minority Interest in Earnings | -27.09 | -56.85 | -153.5 | -220.65 | -250.04 | -261.74 | Upgrade
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| Net Income | 109.33 | 233.63 | -1,055 | 675.13 | 418.4 | 1,112 | Upgrade
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| Net Income to Common | 109.33 | 233.63 | -1,055 | 675.13 | 418.4 | 1,112 | Upgrade
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| Net Income Growth | - | - | - | 61.36% | -62.37% | -18.07% | Upgrade
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| Shares Outstanding (Basic) | 3,230 | 3,230 | 3,230 | 3,112 | 3,108 | 3,108 | Upgrade
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| Shares Outstanding (Diluted) | 3,230 | 3,230 | 3,230 | 3,112 | 3,108 | 3,108 | Upgrade
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| Shares Change (YoY) | - | - | 3.79% | 0.13% | - | -0.00% | Upgrade
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| EPS (Basic) | 0.03 | 0.07 | -0.33 | 0.22 | 0.13 | 0.36 | Upgrade
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| EPS (Diluted) | 0.03 | 0.07 | -0.33 | 0.22 | 0.13 | 0.36 | Upgrade
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| EPS Growth | - | - | - | 61.15% | -62.37% | -18.07% | Upgrade
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| Free Cash Flow | 346.12 | 519.16 | 363.75 | 1,001 | 1,285 | 1,247 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 0.16 | 0.11 | 0.32 | 0.41 | 0.40 | Upgrade
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| Dividend Per Share | 0.010 | 0.022 | - | 0.068 | 0.076 | 0.168 | Upgrade
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| Dividend Growth | -34.02% | - | - | -9.70% | -54.91% | -23.66% | Upgrade
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| Gross Margin | 43.88% | 44.42% | 49.04% | 59.15% | 63.37% | 64.73% | Upgrade
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| Operating Margin | 8.16% | 12.81% | 21.69% | 33.52% | 38.62% | 39.85% | Upgrade
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| Profit Margin | 3.26% | 7.06% | -27.54% | 17.39% | 10.86% | 26.22% | Upgrade
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| Free Cash Flow Margin | 10.32% | 15.69% | 9.50% | 25.77% | 33.34% | 29.41% | Upgrade
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| EBITDA | 556.68 | 699.93 | 1,124 | 1,547 | 1,727 | 1,926 | Upgrade
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| EBITDA Margin | 16.60% | 21.16% | 29.36% | 39.84% | 44.82% | 45.42% | Upgrade
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| D&A For EBITDA | 282.8 | 276.27 | 293.41 | 245.32 | 238.9 | 236.23 | Upgrade
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| EBIT | 273.87 | 423.66 | 830.68 | 1,302 | 1,489 | 1,690 | Upgrade
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| EBIT Margin | 8.16% | 12.81% | 21.69% | 33.52% | 38.62% | 39.85% | Upgrade
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| Effective Tax Rate | 34.47% | 30.16% | - | 21.93% | 29.55% | 21.31% | Upgrade
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| Advertising Expenses | - | - | - | - | 79.09 | 96.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.