Minth Group Limited (HKG:0425)
Hong Kong
· Delayed Price · Currency is HKD 20.70
-0.50 (-2.36%)
Mar 31, 2025, 4:08 PM HKT
Minth Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 23,147 | 20,524 | 17,306 | 13,919 | 12,467 | Upgrade
|
| Revenue Growth (YoY) | 12.78% | 18.59% | 24.33% | 11.65% | -5.54% | Upgrade
|
| Cost of Revenue | 16,449 | 14,902 | 12,534 | 9,835 | 8,608 | Upgrade
|
| Gross Profit | 6,698 | 5,622 | 4,773 | 4,084 | 3,859 | Upgrade
|
| Selling, General & Admin | 2,686 | 2,241 | 2,160 | 1,982 | 1,550 | Upgrade
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| Research & Development | 1,449 | 1,397 | 1,172 | 940.7 | 764.19 | Upgrade
|
| Operating Expenses | 4,152 | 3,660 | 3,360 | 2,925 | 2,330 | Upgrade
|
| Operating Income | 2,546 | 1,962 | 1,413 | 1,159 | 1,529 | Upgrade
|
| Interest Expense | -521.02 | -515.5 | -263.19 | -263.31 | -247.62 | Upgrade
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| Interest & Investment Income | 325.29 | 356.13 | 286.41 | 285 | 239.71 | Upgrade
|
| Earnings From Equity Investments | 4.11 | 15.55 | 10.48 | 22.21 | 14.14 | Upgrade
|
| Currency Exchange Gain (Loss) | 31.36 | 7.82 | 34.11 | -52.58 | -0.33 | Upgrade
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| Other Non Operating Income (Expenses) | 479.32 | 477.93 | 376.01 | 510.78 | 138.04 | Upgrade
|
| EBT Excluding Unusual Items | 2,865 | 2,304 | 1,857 | 1,661 | 1,673 | Upgrade
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| Gain (Loss) on Sale of Investments | -21.57 | - | 7.78 | 54.47 | 68.46 | Upgrade
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| Gain (Loss) on Sale of Assets | -24.51 | 16.46 | -26.39 | 168.68 | 7.62 | Upgrade
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| Asset Writedown | -12.29 | -4.6 | -58.86 | -3.32 | -16.38 | Upgrade
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| Legal Settlements | - | - | - | - | -52.88 | Upgrade
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| Other Unusual Items | - | - | - | -34.84 | - | Upgrade
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| Pretax Income | 2,807 | 2,315 | 1,779 | 1,846 | 1,680 | Upgrade
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| Income Tax Expense | 431.18 | 351.48 | 248.71 | 266.36 | 216.59 | Upgrade
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| Earnings From Continuing Operations | 2,376 | 1,964 | 1,530 | 1,579 | 1,463 | Upgrade
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| Minority Interest in Earnings | -56.46 | -60.76 | -29.78 | -82.94 | -67.48 | Upgrade
|
| Net Income | 2,319 | 1,903 | 1,501 | 1,497 | 1,396 | Upgrade
|
| Net Income to Common | 2,319 | 1,903 | 1,501 | 1,497 | 1,396 | Upgrade
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| Net Income Growth | 21.86% | 26.83% | 0.27% | 7.24% | -17.44% | Upgrade
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| Shares Outstanding (Basic) | 1,149 | 1,150 | 1,151 | 1,152 | 1,150 | Upgrade
|
| Shares Outstanding (Diluted) | 1,149 | 1,150 | 1,151 | 1,158 | 1,153 | Upgrade
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| Shares Change (YoY) | -0.15% | -0.05% | -0.60% | 0.39% | 0.01% | Upgrade
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| EPS (Basic) | 2.02 | 1.65 | 1.30 | 1.30 | 1.21 | Upgrade
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| EPS (Diluted) | 2.02 | 1.65 | 1.30 | 1.29 | 1.21 | Upgrade
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| EPS Growth | 22.08% | 26.87% | 0.91% | 6.78% | -17.46% | Upgrade
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| Free Cash Flow | - | 147.56 | -1,485 | -1,820 | -133.14 | Upgrade
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| Free Cash Flow Per Share | - | 0.13 | -1.29 | -1.57 | -0.12 | Upgrade
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| Dividend Per Share | 0.409 | - | 0.511 | 0.513 | 0.482 | Upgrade
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| Dividend Growth | - | - | -0.38% | 6.56% | -17.87% | Upgrade
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| Gross Margin | 28.94% | 27.39% | 27.58% | 29.34% | 30.95% | Upgrade
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| Operating Margin | 11.00% | 9.56% | 8.16% | 8.33% | 12.26% | Upgrade
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| Profit Margin | 10.02% | 9.27% | 8.67% | 10.75% | 11.19% | Upgrade
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| Free Cash Flow Margin | - | 0.72% | -8.58% | -13.08% | -1.07% | Upgrade
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| EBITDA | 3,849 | 3,264 | 2,452 | 2,007 | 2,347 | Upgrade
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| EBITDA Margin | 16.63% | 15.90% | 14.17% | 14.42% | 18.83% | Upgrade
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| D&A For EBITDA | 1,303 | 1,303 | 1,039 | 847.92 | 818.33 | Upgrade
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| EBIT | 2,546 | 1,962 | 1,413 | 1,159 | 1,529 | Upgrade
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| EBIT Margin | 11.00% | 9.56% | 8.16% | 8.33% | 12.26% | Upgrade
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| Effective Tax Rate | 15.36% | 15.18% | 13.98% | 14.43% | 12.90% | Upgrade
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Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.