China Communications Services Corporation Limited (HKG:0552)
Hong Kong · Delayed Price · Currency is HKD 4.025
-0.030 (-0.74%)
Sep 10, 2026, 4:08 PM HKT
HKG:0552 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 147,633 | 150,093 | 150,000 | 148,615 | 140,748 | 133,991 | |
Revenue Growth | -3.21% | 0.06% | 0.93% | 5.59% | 5.04% | 9.25% |
Cost of Revenue | 131,132 | 133,136 | 132,404 | 131,357 | 124,766 | 119,207 |
Gross Profit | 16,501 | 16,957 | 17,596 | 17,257 | 15,982 | 14,784 |
Selling, General & Admin | 13,936 | 14,412 | 15,054 | 14,913 | 13,960 | 12,952 |
Other Operating Expenses | 128.75 | 158.71 | 172.02 | 146.39 | 133.98 | 187.8 |
Operating Expenses | 14,065 | 14,571 | 15,226 | 15,059 | 14,094 | 13,140 |
Operating Income | 2,436 | 2,386 | 2,370 | 2,198 | 1,888 | 1,645 |
Interest Expense | -84.29 | -86.84 | -105.52 | -113.73 | -91.05 | -78.62 |
Interest & Investment Income | 622.23 | 829.27 | 858.12 | 870.75 | 769.13 | 729.85 |
Earnings From Equity Investments | 125.89 | 125.92 | 149.15 | 116.34 | 92.75 | 91.92 |
Currency Exchange Gain (Loss) | -6.97 | -6.97 | 8.45 | -15.73 | -0.16 | -15.88 |
Other Non Operating Income (Expenses) | 773.54 | 767.04 | 760.11 | 988.25 | 1,108 | 1,065 |
EBT Excluding Unusual Items | 3,866 | 4,014 | 4,041 | 4,044 | 3,766 | 3,437 |
Gain (Loss) on Sale of Assets | 50.87 | 32.26 | 5.71 | 14.72 | 20.12 | 105.7 |
Other Unusual Items | 69.79 | 74.75 | 64.61 | 51.08 | 50.58 | 35.71 |
Pretax Income | 3,987 | 4,121 | 4,111 | 4,109 | 3,837 | 3,578 |
Income Tax Expense | 403.51 | 371.46 | 357.44 | 377.81 | 356.1 | 392.67 |
Earnings From Continuing Operations | 3,584 | 3,750 | 3,753 | 3,732 | 3,481 | 3,186 |
Minority Interest in Earnings | -132.34 | -139.72 | -146.54 | -147.29 | -121.13 | -28.33 |
Net Income | 3,451 | 3,610 | 3,607 | 3,584 | 3,360 | 3,157 |
Net Income to Common | 3,451 | 3,610 | 3,607 | 3,584 | 3,360 | 3,157 |
Net Income Growth | -4.42% | 0.09% | 0.63% | 6.69% | 6.40% | 2.46% |
Shares Outstanding (Basic) | 6,926 | 6,926 | 6,926 | 6,926 | 6,926 | 6,926 |
Shares Outstanding (Diluted) | 6,926 | 6,926 | 6,926 | 6,926 | 6,926 | 6,926 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.50 | 0.52 | 0.52 | 0.52 | 0.49 | 0.46 |
EPS (Diluted) | 0.50 | 0.52 | 0.52 | 0.52 | 0.49 | 0.46 |
EPS Growth | -4.42% | 0.09% | 0.63% | 6.69% | 6.40% | 2.46% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 179.3 | 5,060 | 4,138 | 3,683 | 2,737 |
Free Cash Flow Per Share | - | 0.03 | 0.73 | 0.60 | 0.53 | 0.40 |
Dividend Per Share | - | 0.224 | 0.219 | 0.217 | 0.194 | 0.164 |
Dividend Growth | - | 2.47% | 0.60% | 12.12% | 18.16% | 22.92% |
Gross Margin | 11.18% | 11.30% | 11.73% | 11.61% | 11.36% | 11.03% |
Operating Margin | 1.65% | 1.59% | 1.58% | 1.48% | 1.34% | 1.23% |
Profit Margin | 2.34% | 2.40% | 2.40% | 2.41% | 2.39% | 2.36% |
Free Cash Flow Margin | - | 0.12% | 3.37% | 2.78% | 2.62% | 2.04% |
EBITDA | 3,518 | 3,463 | 3,437 | 3,255 | 2,902 | 2,624 |
EBITDA Margin | 2.38% | 2.31% | 2.29% | 2.19% | 2.06% | 1.96% |
D&A For EBITDA | 1,082 | 1,077 | 1,067 | 1,058 | 1,014 | 978.89 |
EBIT | 2,436 | 2,386 | 2,370 | 2,198 | 1,888 | 1,645 |
EBIT Margin | 1.65% | 1.59% | 1.58% | 1.48% | 1.34% | 1.23% |
Effective Tax Rate | 10.12% | 9.01% | 8.70% | 9.19% | 9.28% | 10.97% |