Skyworth Group Limited (HKG: 0751)
Hong Kong
· Delayed Price · Currency is HKD 3.360
+0.090 (2.75%)
Oct 10, 2024, 4:08 PM HKT
Skyworth Group 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Revenue | 66,733 | 68,892 | 53,428 | 50,906 | 40,063 | 37,210 | Upgrade
|
| Revenue Growth (YoY) | 8.62% | 28.94% | 4.95% | 27.06% | 7.67% | -7.00% | Upgrade
|
| Cost of Revenue | 57,148 | 59,386 | 45,284 | 42,380 | 32,929 | 29,775 | Upgrade
|
| Gross Profit | 9,585 | 9,506 | 8,144 | 8,526 | 7,134 | 7,435 | Upgrade
|
| Selling, General & Admin | 5,566 | 5,616 | 5,093 | 5,460 | 4,892 | 4,771 | Upgrade
|
| Research & Development | 2,098 | 2,127 | 2,116 | 2,097 | 1,865 | 1,843 | Upgrade
|
| Operating Expenses | 7,664 | 7,743 | 7,209 | 7,557 | 6,757 | 6,614 | Upgrade
|
| Operating Income | 1,921 | 1,763 | 935 | 969 | 377 | 821 | Upgrade
|
| Interest Expense | -499 | -522 | -432 | -461 | -440 | -484 | Upgrade
|
| Interest & Investment Income | 382 | 398 | 323 | 317 | 305 | 323 | Upgrade
|
| Earnings From Equity Investments | -10 | -2 | 8 | 14 | 15 | 26 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 73 | 59 | Upgrade
|
| Other Non Operating Income (Expenses) | 899 | 759 | 785 | 510 | 855 | 678 | Upgrade
|
| EBT Excluding Unusual Items | 2,693 | 2,396 | 1,619 | 1,349 | 1,185 | 1,423 | Upgrade
|
| Gain (Loss) on Sale of Investments | -222 | -73 | 200 | 1,203 | 345 | 136 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 650 | -6 | Upgrade
|
| Pretax Income | 2,471 | 2,323 | 1,819 | 2,552 | 2,180 | 1,553 | Upgrade
|
| Income Tax Expense | 607 | 557 | 412 | 587 | 345 | 522 | Upgrade
|
| Earnings From Continuing Operations | 1,864 | 1,766 | 1,407 | 1,965 | 1,835 | 1,031 | Upgrade
|
| Minority Interest in Earnings | -713 | -697 | -580 | -331 | -395 | -284 | Upgrade
|
| Net Income | 1,151 | 1,069 | 827 | 1,634 | 1,440 | 747 | Upgrade
|
| Net Income to Common | 1,151 | 1,069 | 827 | 1,634 | 1,440 | 747 | Upgrade
|
| Net Income Growth | 45.70% | 29.26% | -49.39% | 13.47% | 92.77% | 33.39% | Upgrade
|
| Shares Outstanding (Basic) | 2,391 | 2,477 | 2,587 | 2,631 | 2,925 | 3,036 | Upgrade
|
| Shares Outstanding (Diluted) | 2,391 | 2,478 | 2,589 | 2,634 | 2,944 | 3,039 | Upgrade
|
| Shares Change (YoY) | -6.03% | -4.29% | -1.74% | -10.52% | -3.12% | 0.10% | Upgrade
|
| EPS (Basic) | 0.48 | 0.43 | 0.32 | 0.62 | 0.49 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.43 | 0.32 | 0.62 | 0.44 | 0.25 | Upgrade
|
| EPS Growth | 55.06% | 35.05% | -48.49% | 39.51% | 81.36% | 58.13% | Upgrade
|
| Free Cash Flow | -2,313 | 705 | 2,828 | -674 | 1,674 | -115 | Upgrade
|
| Free Cash Flow Per Share | -0.97 | 0.28 | 1.09 | -0.26 | 0.57 | -0.04 | Upgrade
|
| Dividend Per Share | 0.045 | 0.073 | 0.027 | 0.187 | - | - | Upgrade
|
| Dividend Growth | 56.34% | 173.64% | -85.84% | - | - | - | Upgrade
|
| Gross Margin | 14.36% | 13.80% | 15.24% | 16.75% | 17.81% | 19.98% | Upgrade
|
| Operating Margin | 2.88% | 2.56% | 1.75% | 1.90% | 0.94% | 2.21% | Upgrade
|
| Profit Margin | 1.72% | 1.55% | 1.55% | 3.21% | 3.59% | 2.01% | Upgrade
|
| Free Cash Flow Margin | -3.47% | 1.02% | 5.29% | -1.32% | 4.18% | -0.31% | Upgrade
|
| EBITDA | 2,445 | 2,304 | 1,643 | 1,497 | 926 | 1,333 | Upgrade
|
| EBITDA Margin | 3.66% | 3.34% | 3.08% | 2.94% | 2.31% | 3.58% | Upgrade
|
| D&A For EBITDA | 524 | 541 | 708 | 528 | 549 | 512 | Upgrade
|
| EBIT | 1,921 | 1,763 | 935 | 969 | 377 | 821 | Upgrade
|
| EBIT Margin | 2.88% | 2.56% | 1.75% | 1.90% | 0.94% | 2.21% | Upgrade
|
| Effective Tax Rate | 24.56% | 23.98% | 22.65% | 23.00% | 15.83% | 33.61% | Upgrade
|
| Revenue as Reported | 66,884 | 69,031 | 53,491 | 50,928 | 40,093 | 37,277 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.