Xinhua Winshare Publishing and Media Co., Ltd. (HKG: 0811)
Hong Kong
· Delayed Price · Currency is HKD 11.28
-0.20 (-1.74%)
Jan 3, 2025, 4:08 PM HKT
Xinhua Winshare Publishing and Media 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 | Sep '24 Sep 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 |
| Operating Revenue | 12,138 | 11,690 | 10,778 | 10,294 | 8,873 | 8,647 | Upgrade
|
| Other Revenue | 178.94 | 178.94 | 152.09 | 166.56 | 134.68 | 194.99 | Upgrade
|
| Revenue | 12,317 | 11,868 | 10,930 | 10,460 | 9,008 | 8,842 | Upgrade
|
| Revenue Growth (YoY) | 6.28% | 8.58% | 4.49% | 16.12% | 1.87% | 8.01% | Upgrade
|
| Cost of Revenue | 7,738 | 7,430 | 6,964 | 6,715 | 5,531 | 5,534 | Upgrade
|
| Gross Profit | 4,579 | 4,438 | 3,966 | 3,745 | 3,478 | 3,309 | Upgrade
|
| Selling, General & Admin | 3,120 | 2,992 | 2,603 | 2,554 | 2,374 | 2,361 | Upgrade
|
| Research & Development | 20.59 | 19.98 | 14.17 | 3.79 | 3.04 | 3.26 | Upgrade
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| Other Operating Expenses | -25.62 | -33.48 | -23.54 | -11.81 | -42.67 | -36.08 | Upgrade
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| Operating Expenses | 3,186 | 3,084 | 2,733 | 2,677 | 2,476 | 2,436 | Upgrade
|
| Operating Income | 1,393 | 1,354 | 1,233 | 1,069 | 1,001 | 872.99 | Upgrade
|
| Interest Expense | -13.86 | -17.88 | -20.98 | -19.49 | -22.16 | -19.44 | Upgrade
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| Interest & Investment Income | 377.57 | 321.53 | 284.78 | 221.85 | 247.7 | 267.1 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | -10.08 | -5.77 | Upgrade
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| Other Non Operating Income (Expenses) | 1.78 | -16.12 | -11.83 | -11.69 | -60.16 | -3.17 | Upgrade
|
| EBT Excluding Unusual Items | 1,759 | 1,641 | 1,485 | 1,259 | 1,156 | 1,112 | Upgrade
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| Gain (Loss) on Sale of Investments | -85.59 | -57.01 | -135.14 | 71.69 | 94.98 | 37.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.39 | 2.52 | 40.69 | 1.95 | 0.26 | 3.87 | Upgrade
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| Asset Writedown | 5.02 | -2.43 | -0.02 | - | -0.56 | - | Upgrade
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| Other Unusual Items | -41.51 | -21.38 | -11.08 | -24.19 | - | -4.72 | Upgrade
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| Pretax Income | 1,640 | 1,563 | 1,380 | 1,309 | 1,251 | 1,149 | Upgrade
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| Income Tax Expense | 56.83 | -65.18 | -11.44 | 5.45 | 8.17 | 24.17 | Upgrade
|
| Earnings From Continuing Operations | 1,583 | 1,628 | 1,391 | 1,303 | 1,243 | 1,125 | Upgrade
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| Minority Interest in Earnings | -53.32 | -49.2 | 5.44 | 2.66 | 19.78 | 14.38 | Upgrade
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| Net Income | 1,530 | 1,579 | 1,397 | 1,306 | 1,263 | 1,139 | Upgrade
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| Net Income to Common | 1,530 | 1,579 | 1,397 | 1,306 | 1,263 | 1,139 | Upgrade
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| Net Income Growth | -2.23% | 13.06% | 6.95% | 3.42% | 10.86% | 22.19% | Upgrade
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| Shares Outstanding (Basic) | 1,234 | 1,234 | 1,236 | 1,232 | 1,234 | 1,238 | Upgrade
|
| Shares Outstanding (Diluted) | 1,234 | 1,234 | 1,236 | 1,232 | 1,234 | 1,238 | Upgrade
|
| Shares Change (YoY) | -0.85% | -0.18% | 0.32% | -0.15% | -0.34% | 0.94% | Upgrade
|
| EPS (Basic) | 1.24 | 1.28 | 1.13 | 1.06 | 1.02 | 0.92 | Upgrade
|
| EPS (Diluted) | 1.24 | 1.28 | 1.13 | 1.06 | 1.02 | 0.92 | Upgrade
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| EPS Growth | -1.39% | 13.27% | 6.60% | 3.57% | 11.24% | 21.05% | Upgrade
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| Free Cash Flow | 1,802 | 2,173 | 1,808 | 1,774 | 1,572 | 1,209 | Upgrade
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| Free Cash Flow Per Share | 1.46 | 1.76 | 1.46 | 1.44 | 1.27 | 0.98 | Upgrade
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| Dividend Per Share | 0.590 | 0.400 | 0.340 | 0.320 | 0.310 | 0.300 | Upgrade
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| Dividend Growth | 73.53% | 17.65% | 6.25% | 3.23% | 3.33% | 0% | Upgrade
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| Gross Margin | 37.18% | 37.39% | 36.28% | 35.80% | 38.60% | 37.42% | Upgrade
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| Operating Margin | 11.31% | 11.41% | 11.28% | 10.22% | 11.11% | 9.87% | Upgrade
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| Profit Margin | 12.42% | 13.31% | 12.78% | 12.48% | 14.02% | 12.88% | Upgrade
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| Free Cash Flow Margin | 14.63% | 18.31% | 16.54% | 16.96% | 17.45% | 13.67% | Upgrade
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| EBITDA | 1,551 | 1,515 | 1,398 | 1,243 | 1,120 | 990.56 | Upgrade
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| EBITDA Margin | 12.59% | 12.76% | 12.79% | 11.88% | 12.44% | 11.20% | Upgrade
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| D&A For EBITDA | 157.67 | 160.58 | 164.45 | 174.32 | 119.28 | 117.57 | Upgrade
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| EBIT | 1,393 | 1,354 | 1,233 | 1,069 | 1,001 | 872.99 | Upgrade
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| EBIT Margin | 11.31% | 11.41% | 11.28% | 10.22% | 11.11% | 9.87% | Upgrade
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| Effective Tax Rate | 3.46% | - | - | 0.42% | 0.65% | 2.10% | Upgrade
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| Revenue as Reported | 12,317 | 11,868 | 10,930 | 10,460 | - | 8,842 | Upgrade
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| Advertising Expenses | - | 291.59 | 219.23 | 132.46 | 129.79 | 123.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.