Asia Cement (China) Holdings Corporation (HKG:0743)
Hong Kong
· Delayed Price · Currency is HKD 2.250
+0.010 (0.45%)
Apr 29, 2025, 3:41 PM HKT
HKG:0743 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 5,811 | 5,885 | 7,427 | 9,614 | 11,756 | 10,824 | Upgrade
|
| Revenue Growth (YoY) | -13.96% | -20.76% | -22.75% | -18.22% | 8.61% | -14.16% | Upgrade
|
| Cost of Revenue | 4,986 | 5,205 | 6,357 | 8,238 | 8,076 | 6,305 | Upgrade
|
| Gross Profit | 824.51 | 680.88 | 1,070 | 1,377 | 3,680 | 4,519 | Upgrade
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| Selling, General & Admin | 646.19 | 651.05 | 785.04 | 756.23 | 762.42 | 832.17 | Upgrade
|
| Operating Expenses | 643.93 | 639.71 | 718.19 | 725.8 | 892.67 | 947.4 | Upgrade
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| Operating Income | 180.58 | 41.18 | 352.09 | 650.94 | 2,787 | 3,571 | Upgrade
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| Interest Expense | -47.84 | -54.73 | -78.06 | -57.07 | -51.92 | -135.93 | Upgrade
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| Interest & Investment Income | 189.08 | 189.08 | 189.19 | 159.1 | 141.22 | 180.45 | Upgrade
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| Earnings From Equity Investments | -55.13 | -55.4 | -24.7 | 2.3 | -5.99 | 4.06 | Upgrade
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| Currency Exchange Gain (Loss) | -5.44 | -5.44 | -5.76 | -4.25 | -3.62 | -7.02 | Upgrade
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| Other Non Operating Income (Expenses) | -26.98 | 12.88 | 39.17 | 48.8 | -221.04 | 93.81 | Upgrade
|
| EBT Excluding Unusual Items | 234.26 | 127.57 | 471.93 | 799.82 | 2,646 | 3,707 | Upgrade
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| Gain (Loss) on Sale of Investments | 51.66 | 51.66 | 21.57 | -23.01 | -51.88 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -23.66 | -23.66 | -20.99 | -2.81 | -36.14 | -22.16 | Upgrade
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| Asset Writedown | -101.13 | -101.13 | -0.79 | -87.62 | 6.85 | 2.18 | Upgrade
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| Other Unusual Items | - | - | -0.09 | 2.61 | - | - | Upgrade
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| Pretax Income | 161.13 | 54.44 | 471.63 | 689 | 2,565 | 3,687 | Upgrade
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| Income Tax Expense | 287.92 | 317 | 360.4 | 265.01 | 743.47 | 936.35 | Upgrade
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| Earnings From Continuing Operations | -126.79 | -262.57 | 111.24 | 423.99 | 1,821 | 2,750 | Upgrade
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| Minority Interest in Earnings | -4.06 | -1.12 | -5.15 | -3.92 | -53 | -81.7 | Upgrade
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| Net Income | -130.85 | -263.68 | 106.09 | 420.07 | 1,768 | 2,669 | Upgrade
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| Net Income to Common | -130.85 | -263.68 | 106.09 | 420.07 | 1,768 | 2,669 | Upgrade
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| Net Income Growth | - | - | -74.74% | -76.24% | -33.74% | -15.21% | Upgrade
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| Shares Outstanding (Basic) | 1,561 | 1,567 | 1,567 | 1,567 | 1,567 | 1,567 | Upgrade
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| Shares Outstanding (Diluted) | 1,561 | 1,567 | 1,567 | 1,567 | 1,567 | 1,567 | Upgrade
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| Shares Change (YoY) | -0.35% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -0.08 | -0.17 | 0.07 | 0.27 | 1.13 | 1.70 | Upgrade
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| EPS (Diluted) | -0.08 | -0.17 | 0.07 | 0.27 | 1.13 | 1.70 | Upgrade
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| EPS Growth | - | - | -74.75% | -76.24% | -33.74% | -15.21% | Upgrade
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| Free Cash Flow | 126.78 | 2.18 | 1,216 | 1,255 | 2,201 | 4,562 | Upgrade
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| Free Cash Flow Per Share | 0.08 | 0.00 | 0.78 | 0.80 | 1.41 | 2.91 | Upgrade
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| Dividend Per Share | - | - | 0.041 | 0.160 | 0.450 | 0.511 | Upgrade
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| Dividend Growth | - | - | -74.38% | -64.44% | -11.94% | 2.20% | Upgrade
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| Gross Margin | 14.19% | 11.57% | 14.41% | 14.32% | 31.30% | 41.75% | Upgrade
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| Operating Margin | 3.11% | 0.70% | 4.74% | 6.77% | 23.71% | 33.00% | Upgrade
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| Profit Margin | -2.25% | -4.48% | 1.43% | 4.37% | 15.04% | 24.66% | Upgrade
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| Free Cash Flow Margin | 2.18% | 0.04% | 16.37% | 13.05% | 18.73% | 42.15% | Upgrade
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| EBITDA | 882.62 | 762.5 | 1,151 | 1,456 | 3,648 | 4,437 | Upgrade
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| EBITDA Margin | 15.19% | 12.96% | 15.49% | 15.15% | 31.03% | 40.99% | Upgrade
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| D&A For EBITDA | 702.04 | 721.32 | 798.47 | 805.44 | 860.92 | 865.41 | Upgrade
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| EBIT | 180.58 | 41.18 | 352.09 | 650.94 | 2,787 | 3,571 | Upgrade
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| EBIT Margin | 3.11% | 0.70% | 4.74% | 6.77% | 23.71% | 33.00% | Upgrade
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| Effective Tax Rate | 178.69% | 582.31% | 76.42% | 38.46% | 28.99% | 25.40% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.