Yanchang Petroleum International Limited (HKG:0346)
0.3750
+0.0050 (1.33%)
Jul 4, 2025, 3:59 PM HKT
HKG:0346 Income Statement
Financials in millions HKD. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 29,185 | 27,743 | 29,936 | 19,776 | 27,257 | Upgrade
|
Other Revenue | 3.63 | 5.42 | 7.03 | 2.88 | 1.64 | Upgrade
|
29,189 | 27,748 | 29,943 | 19,779 | 27,258 | Upgrade
| |
Revenue Growth (YoY) | 5.19% | -7.33% | 51.39% | -27.44% | 232.21% | Upgrade
|
Cost of Revenue | 28,930 | 27,347 | 29,636 | 19,397 | 27,071 | Upgrade
|
Gross Profit | 258.61 | 400.85 | 307.64 | 381.85 | 186.94 | Upgrade
|
Selling, General & Admin | 108.13 | 129.25 | 266.82 | 207.67 | 112.56 | Upgrade
|
Other Operating Expenses | 3.58 | 2.96 | 7.36 | 2.9 | 0.58 | Upgrade
|
Operating Expenses | 145.81 | 546.27 | 365.59 | -73.8 | 216.47 | Upgrade
|
Operating Income | 112.8 | -145.42 | -57.94 | 455.65 | -29.53 | Upgrade
|
Interest Expense | -32.34 | -56.15 | -47.99 | -44.41 | -48.86 | Upgrade
|
Interest & Investment Income | 5.12 | 12.26 | 4.73 | 4.95 | 1.91 | Upgrade
|
Currency Exchange Gain (Loss) | -36.28 | 11.78 | -30.62 | 2.88 | 6 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | -2.65 | -1.38 | -2.16 | Upgrade
|
EBT Excluding Unusual Items | 49.29 | -177.53 | -134.47 | 417.69 | -72.63 | Upgrade
|
Gain (Loss) on Sale of Assets | - | 882.05 | - | - | 0.04 | Upgrade
|
Asset Writedown | -0.72 | -31.85 | -25.46 | -40.13 | -706.91 | Upgrade
|
Legal Settlements | - | -84.27 | -448.35 | - | - | Upgrade
|
Other Unusual Items | 6.59 | - | - | - | - | Upgrade
|
Pretax Income | 55.16 | 588.39 | -608.27 | 377.56 | -779.5 | Upgrade
|
Income Tax Expense | -0.42 | 8.26 | 10.83 | 19.1 | 13.17 | Upgrade
|
Earnings From Continuing Operations | 55.58 | 580.13 | -619.1 | 358.46 | -792.67 | Upgrade
|
Minority Interest in Earnings | -1.45 | -362.54 | 419.59 | -4.85 | -3.1 | Upgrade
|
Net Income | 54.13 | 217.59 | -199.51 | 353.6 | -795.77 | Upgrade
|
Net Income to Common | 54.13 | 217.59 | -199.51 | 353.6 | -795.77 | Upgrade
|
Net Income Growth | -75.12% | - | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 1,100 | 1,094 | 917 | 917 | 803 | Upgrade
|
Shares Outstanding (Diluted) | 1,100 | 1,094 | 917 | 917 | 803 | Upgrade
|
Shares Change (YoY) | 0.55% | 19.34% | - | 14.22% | 32.16% | Upgrade
|
EPS (Basic) | 0.05 | 0.20 | -0.22 | 0.39 | -0.99 | Upgrade
|
EPS (Diluted) | 0.05 | 0.20 | -0.22 | 0.39 | -0.99 | Upgrade
|
EPS Growth | -75.26% | - | - | - | - | Upgrade
|
Free Cash Flow | 339.17 | 49.34 | -377.34 | -9.49 | -117.59 | Upgrade
|
Free Cash Flow Per Share | 0.31 | 0.04 | -0.41 | -0.01 | -0.15 | Upgrade
|
Gross Margin | 0.89% | 1.44% | 1.03% | 1.93% | 0.69% | Upgrade
|
Operating Margin | 0.39% | -0.52% | -0.19% | 2.30% | -0.11% | Upgrade
|
Profit Margin | 0.18% | 0.78% | -0.67% | 1.79% | -2.92% | Upgrade
|
Free Cash Flow Margin | 1.16% | 0.18% | -1.26% | -0.05% | -0.43% | Upgrade
|
EBITDA | 134.7 | 216.81 | 105 | 535.41 | 69.75 | Upgrade
|
EBITDA Margin | 0.46% | 0.78% | 0.35% | 2.71% | 0.26% | Upgrade
|
D&A For EBITDA | 21.9 | 362.23 | 162.94 | 79.77 | 99.28 | Upgrade
|
EBIT | 112.8 | -145.42 | -57.94 | 455.65 | -29.53 | Upgrade
|
EBIT Margin | 0.39% | -0.52% | -0.19% | 2.30% | -0.11% | Upgrade
|
Effective Tax Rate | - | 1.40% | - | 5.06% | - | Upgrade
|
Revenue as Reported | 29,194 | 27,760 | 29,948 | 19,785 | 27,261 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.