China Oriental Group Company Limited (HKG:0581)
Hong Kong
· Delayed Price · Currency is HKD 1.180
+0.040 (3.51%)
Apr 25, 2025, 4:08 PM HKT
HKG:0581 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 | 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 |
| Revenue | 42,957 | 46,260 | 48,620 | 51,958 | 39,150 | Upgrade
|
| Revenue Growth (YoY) | -7.14% | -4.86% | -6.42% | 32.71% | -8.98% | Upgrade
|
| Cost of Revenue | 41,185 | 45,542 | 46,867 | 47,866 | 36,846 | Upgrade
|
| Gross Profit | 1,773 | 717.29 | 1,753 | 4,092 | 2,304 | Upgrade
|
| Selling, General & Admin | 987.96 | 972.25 | 1,049 | 944.97 | 772.16 | Upgrade
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| Research & Development | 427.41 | 353.87 | 345.9 | 166.55 | - | Upgrade
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| Other Operating Expenses | -38.68 | -116.58 | -99.61 | -119.89 | 114.56 | Upgrade
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| Operating Expenses | 1,424 | 1,251 | 1,389 | 982.79 | 882.93 | Upgrade
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| Operating Income | 348.33 | -533.4 | 363.57 | 3,109 | 1,421 | Upgrade
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| Interest Expense | -420.89 | -420.01 | -444.27 | -406.29 | -276.33 | Upgrade
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| Interest & Investment Income | 447.55 | 411.04 | 375.34 | 653.76 | 597.11 | Upgrade
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| Earnings From Equity Investments | 2.85 | -1.38 | 3.04 | -10.5 | -1.34 | Upgrade
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| Currency Exchange Gain (Loss) | -30.92 | -32.44 | -89.08 | -14.64 | 144.65 | Upgrade
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| Other Non Operating Income (Expenses) | -15.26 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 331.66 | -576.18 | 208.59 | 3,331 | 1,885 | Upgrade
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| Impairment of Goodwill | - | -25.55 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -44.04 | -96.47 | -174.2 | 117.99 | 7.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 19.13 | 764.17 | 1,220 | 19.77 | 168.16 | Upgrade
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| Asset Writedown | -46.65 | -249.84 | -166.89 | -224.18 | - | Upgrade
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| Other Unusual Items | -32.51 | -130.69 | -331.52 | -193.33 | -150.09 | Upgrade
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| Pretax Income | 227.59 | -314.57 | 755.73 | 3,051 | 1,911 | Upgrade
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| Income Tax Expense | 2.98 | -118.36 | -55.62 | 508.68 | 289.99 | Upgrade
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| Earnings From Continuing Operations | 224.62 | -196.21 | 811.36 | 2,543 | 1,621 | Upgrade
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| Minority Interest in Earnings | -75.51 | 36.52 | -3.85 | -49.24 | -34.75 | Upgrade
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| Net Income | 149.11 | -159.69 | 807.51 | 2,493 | 1,586 | Upgrade
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| Net Income to Common | 149.11 | -159.69 | 807.51 | 2,493 | 1,586 | Upgrade
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| Net Income Growth | - | - | -67.62% | 57.20% | -50.59% | Upgrade
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| Shares Outstanding (Basic) | 3,723 | 3,723 | 3,723 | 3,723 | 3,723 | Upgrade
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| Shares Outstanding (Diluted) | 3,723 | 3,723 | 3,723 | 3,723 | 3,723 | Upgrade
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| EPS (Basic) | 0.04 | -0.04 | 0.22 | 0.67 | 0.43 | Upgrade
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| EPS (Diluted) | 0.04 | -0.04 | 0.22 | 0.67 | 0.43 | Upgrade
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| EPS Growth | - | - | -67.62% | 57.20% | -50.45% | Upgrade
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| Free Cash Flow | - | -526.42 | -2,421 | -574.84 | -1,149 | Upgrade
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| Free Cash Flow Per Share | - | -0.14 | -0.65 | -0.15 | -0.31 | Upgrade
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| Dividend Per Share | 0.009 | - | 0.062 | 0.130 | 0.084 | Upgrade
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| Dividend Growth | - | - | -52.50% | 54.80% | -50.42% | Upgrade
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| Gross Margin | 4.13% | 1.55% | 3.60% | 7.88% | 5.88% | Upgrade
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| Operating Margin | 0.81% | -1.15% | 0.75% | 5.98% | 3.63% | Upgrade
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| Profit Margin | 0.35% | -0.34% | 1.66% | 4.80% | 4.05% | Upgrade
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| Free Cash Flow Margin | - | -1.14% | -4.98% | -1.11% | -2.94% | Upgrade
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| EBITDA | 1,700 | 818.52 | 1,606 | 4,212 | 2,555 | Upgrade
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| EBITDA Margin | 3.96% | 1.77% | 3.30% | 8.11% | 6.53% | Upgrade
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| D&A For EBITDA | 1,352 | 1,352 | 1,242 | 1,103 | 1,134 | Upgrade
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| EBIT | 348.33 | -533.4 | 363.57 | 3,109 | 1,421 | Upgrade
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| EBIT Margin | 0.81% | -1.15% | 0.75% | 5.98% | 3.63% | Upgrade
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| Effective Tax Rate | 1.31% | - | - | 16.67% | 15.18% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.