China Conch Venture Holdings Limited (HKG:0586)
7.99
-0.05 (-0.62%)
Apr 3, 2025, 4:08 PM HKT
HKG:0586 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 |
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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 | 6,271 | 8,015 | 7,896 | 6,681 | 5,467 | Upgrade
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Revenue Growth (YoY) | -21.77% | 1.51% | 18.20% | 22.20% | 6.78% | Upgrade
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Cost of Revenue | 4,095 | 5,836 | 5,668 | 5,033 | 4,055 | Upgrade
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Gross Profit | 2,175 | 2,179 | 2,229 | 1,647 | 1,412 | Upgrade
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Selling, General & Admin | 730.53 | 634.51 | 559.12 | 424.15 | 289.36 | Upgrade
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Other Operating Expenses | -114.2 | -303.71 | -253.97 | -105.93 | -126.59 | Upgrade
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Operating Expenses | 628.15 | 352.11 | 297.42 | 318.23 | 162.77 | Upgrade
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Operating Income | 1,547 | 1,827 | 1,931 | 1,329 | 1,249 | Upgrade
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Interest Expense | -707.78 | -727.91 | -599.44 | -310.97 | -223.75 | Upgrade
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Interest & Investment Income | 41.43 | 106.89 | 91.35 | 83.65 | 84.99 | Upgrade
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Earnings From Equity Investments | 1,316 | 1,662 | 2,937 | 6,158 | 6,376 | Upgrade
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Currency Exchange Gain (Loss) | 0.43 | 1.91 | 27.02 | -0.9 | -6.4 | Upgrade
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EBT Excluding Unusual Items | 2,197 | 2,870 | 4,387 | 7,259 | 7,480 | Upgrade
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Gain (Loss) on Sale of Investments | 52.26 | 1.92 | -34.25 | -0.98 | -7.41 | Upgrade
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Gain (Loss) on Sale of Assets | - | -0.06 | 1.75 | 0.17 | -0.09 | Upgrade
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Other Unusual Items | - | 0.29 | 17.68 | - | - | Upgrade
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Pretax Income | 2,250 | 2,872 | 4,372 | 7,259 | 7,473 | Upgrade
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Income Tax Expense | 130.57 | 189.39 | 288.66 | 305.11 | 283.16 | Upgrade
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Earnings From Continuing Operations | 2,119 | 2,683 | 4,084 | 6,953 | 7,190 | Upgrade
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Earnings From Discontinued Operations | - | - | 12,107 | 552.74 | 472.67 | Upgrade
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Net Income to Company | 2,119 | 2,683 | 16,191 | 7,506 | 7,662 | Upgrade
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Minority Interest in Earnings | -99.54 | -219.01 | -231.39 | -48.03 | -44.77 | Upgrade
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Net Income | 2,020 | 2,464 | 15,959 | 7,458 | 7,618 | Upgrade
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Net Income to Common | 2,020 | 2,464 | 15,959 | 7,458 | 7,618 | Upgrade
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Net Income Growth | -18.03% | -84.56% | 113.98% | -2.09% | 8.89% | Upgrade
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Shares Outstanding (Basic) | 1,729 | 1,812 | 1,819 | 1,816 | 1,805 | Upgrade
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Shares Outstanding (Diluted) | 1,729 | 1,812 | 1,819 | 1,919 | 1,905 | Upgrade
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Shares Change (YoY) | -4.63% | -0.38% | -5.17% | 0.69% | 0.10% | Upgrade
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EPS (Basic) | 1.17 | 1.36 | 8.77 | 4.11 | 4.22 | Upgrade
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EPS (Diluted) | 1.17 | 1.36 | 8.77 | 3.95 | 4.06 | Upgrade
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EPS Growth | -14.05% | -84.50% | 122.25% | -2.78% | 8.75% | Upgrade
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Free Cash Flow | 2,024 | -3,293 | -3,553 | -4,892 | -3,552 | Upgrade
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Free Cash Flow Per Share | 1.17 | -1.82 | -1.95 | -2.55 | -1.86 | Upgrade
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Dividend Per Share | 0.282 | 0.182 | 0.354 | 0.570 | 0.589 | Upgrade
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Dividend Growth | 55.29% | -48.69% | -37.95% | -3.25% | 1.44% | Upgrade
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Gross Margin | 34.69% | 27.18% | 28.23% | 24.66% | 25.83% | Upgrade
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Operating Margin | 24.67% | 22.79% | 24.46% | 19.90% | 22.85% | Upgrade
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Profit Margin | 32.21% | 30.74% | 202.11% | 111.64% | 139.33% | Upgrade
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Free Cash Flow Margin | 32.29% | -41.09% | -45.00% | -73.22% | -64.98% | Upgrade
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EBITDA | 2,595 | 2,710 | 2,582 | 1,607 | 1,425 | Upgrade
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EBITDA Margin | 41.38% | 33.81% | 32.70% | 24.05% | 26.07% | Upgrade
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D&A For EBITDA | 1,048 | 883.67 | 650.78 | 277.33 | 176.13 | Upgrade
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EBIT | 1,547 | 1,827 | 1,931 | 1,329 | 1,249 | Upgrade
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EBIT Margin | 24.67% | 22.79% | 24.46% | 19.90% | 22.85% | Upgrade
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Effective Tax Rate | 5.80% | 6.59% | 6.60% | 4.20% | 3.79% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.