Greatview Aseptic Packaging Company Limited (HKG:0468)
Hong Kong
· Delayed Price · Currency is HKD 2.500
-0.020 (-0.79%)
Feb 18, 2025, 4:08 PM HKT
HKG:0468 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 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2014 - 2018 |
| Revenue | 3,554 | 3,817 | 3,937 | 3,464 | 3,039 | 2,707 | Upgrade
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| Revenue Growth (YoY) | -12.29% | -3.06% | 13.64% | 14.00% | 12.26% | 8.59% | Upgrade
|
| Cost of Revenue | 2,840 | 3,136 | 3,349 | 2,767 | 2,233 | 2,039 | Upgrade
|
| Gross Profit | 714.15 | 681.11 | 587.96 | 697.66 | 805.56 | 668.16 | Upgrade
|
| Selling, General & Admin | 425.19 | 420.87 | 424.2 | 405.22 | 354.99 | 308.06 | Upgrade
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| Other Operating Expenses | -56.85 | -58.9 | -68.71 | -62.03 | -15.66 | -50.77 | Upgrade
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| Operating Expenses | 376.33 | 369.95 | 358.58 | 349.05 | 351 | 257.35 | Upgrade
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| Operating Income | 337.82 | 311.16 | 229.38 | 348.62 | 454.56 | 410.81 | Upgrade
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| Interest Expense | -5.85 | -7.6 | -5.44 | -3.24 | -4.53 | -5.2 | Upgrade
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| Interest & Investment Income | 15.43 | 13.4 | 9.93 | 2.77 | 15.77 | 12.8 | Upgrade
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| Currency Exchange Gain (Loss) | -2.05 | 7.36 | -0.98 | 5.75 | -6.37 | -2.18 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 6.03 | - | - | Upgrade
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| EBT Excluding Unusual Items | 345.35 | 324.32 | 232.89 | 359.92 | 459.43 | 416.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.13 | -0.18 | -0.1 | -0.03 | -3.51 | -0.1 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 25.56 | Upgrade
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| Pretax Income | 345.21 | 324.14 | 232.79 | 359.89 | 455.92 | 441.7 | Upgrade
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| Income Tax Expense | 83.33 | 79.93 | 50.4 | 74.82 | 113.15 | 104.38 | Upgrade
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| Net Income | 259.21 | 244.21 | 182.4 | 285.07 | 342.76 | 337.32 | Upgrade
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| Net Income to Common | 259.21 | 244.21 | 182.4 | 285.07 | 342.76 | 337.32 | Upgrade
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| Net Income Growth | 20.64% | 33.89% | -36.02% | -16.83% | 1.61% | -6.32% | Upgrade
|
| Shares Outstanding (Basic) | 1,355 | 1,337 | 1,337 | 1,337 | 1,337 | 1,337 | Upgrade
|
| Shares Outstanding (Diluted) | 1,355 | 1,337 | 1,337 | 1,337 | 1,337 | 1,337 | Upgrade
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| Shares Change (YoY) | 1.37% | - | - | -0.02% | -0.01% | - | Upgrade
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| EPS (Basic) | 0.19 | 0.18 | 0.14 | 0.21 | 0.26 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.18 | 0.14 | 0.21 | 0.26 | 0.25 | Upgrade
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| EPS Growth | 19.01% | 33.89% | -36.02% | -16.81% | 1.62% | -6.32% | Upgrade
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| Free Cash Flow | 392.7 | 339.59 | 257.55 | 45.87 | 440.49 | 326.48 | Upgrade
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| Free Cash Flow Per Share | 0.29 | 0.25 | 0.19 | 0.03 | 0.33 | 0.24 | Upgrade
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| Dividend Per Share | 0.054 | 0.054 | - | 0.098 | 0.227 | 0.241 | Upgrade
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| Dividend Growth | - | - | - | -57.00% | -5.80% | 1.79% | Upgrade
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| Gross Margin | 20.09% | 17.85% | 14.93% | 20.14% | 26.51% | 24.68% | Upgrade
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| Operating Margin | 9.50% | 8.15% | 5.83% | 10.06% | 14.96% | 15.18% | Upgrade
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| Profit Margin | 7.29% | 6.40% | 4.63% | 8.23% | 11.28% | 12.46% | Upgrade
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| Free Cash Flow Margin | 11.05% | 8.90% | 6.54% | 1.32% | 14.49% | 12.06% | Upgrade
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| EBITDA | 472.89 | 446.94 | 359.33 | 482.09 | 599.1 | 546.43 | Upgrade
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| EBITDA Margin | 13.30% | 11.71% | 9.13% | 13.92% | 19.71% | 20.19% | Upgrade
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| D&A For EBITDA | 135.06 | 135.78 | 129.95 | 133.47 | 144.54 | 135.62 | Upgrade
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| EBIT | 337.82 | 311.16 | 229.38 | 348.62 | 454.56 | 410.81 | Upgrade
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| EBIT Margin | 9.50% | 8.15% | 5.83% | 10.06% | 14.96% | 15.18% | Upgrade
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| Effective Tax Rate | 24.14% | 24.66% | 21.65% | 20.79% | 24.82% | 23.63% | Upgrade
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| Advertising Expenses | - | 31.22 | 25.57 | 26.11 | 20.54 | 27.83 | Upgrade
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Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.