Xinyi Glass Holdings Limited (HKG:0868)
Hong Kong
· Delayed Price · Currency is HKD 7.47
-0.02 (-0.27%)
May 9, 2025, 4:08 PM HKT
Xinyi Glass Holdings 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 | 22,324 | 24,294 | 22,774 | 24,814 | 15,675 | Upgrade
|
| Revenue Growth (YoY) | -8.11% | 6.67% | -8.22% | 58.30% | 7.85% | Upgrade
|
| Cost of Revenue | 15,594 | 16,476 | 15,090 | 11,961 | 9,131 | Upgrade
|
| Gross Profit | 6,730 | 7,817 | 7,684 | 12,853 | 6,544 | Upgrade
|
| Selling, General & Admin | 3,300 | 3,237 | 3,714 | 3,265 | 2,314 | Upgrade
|
| Other Operating Expenses | -650.06 | -543.76 | -400.62 | -374.81 | -279.64 | Upgrade
|
| Operating Expenses | 2,729 | 2,697 | 3,319 | 2,912 | 2,047 | Upgrade
|
| Operating Income | 4,000 | 5,120 | 4,365 | 9,941 | 4,497 | Upgrade
|
| Interest Expense | -181.03 | -456.36 | -328.65 | -126.32 | -162.32 | Upgrade
|
| Interest & Investment Income | 46.69 | 177.63 | 98.05 | 54.07 | 31.81 | Upgrade
|
| Earnings From Equity Investments | 196.87 | 912.26 | 816.27 | 965.99 | 946.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 272.91 | 57.3 | 200.38 | -86.54 | -149.24 | Upgrade
|
| EBT Excluding Unusual Items | 4,336 | 5,811 | 5,151 | 10,748 | 5,164 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.49 | 8.25 | 243.4 | 211.32 | 1,052 | Upgrade
|
| Gain (Loss) on Sale of Assets | 21.95 | -20.83 | -41.75 | -174.93 | -51.93 | Upgrade
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| Asset Writedown | -125.76 | -29.48 | -47.53 | -108.93 | 2.72 | Upgrade
|
| Other Unusual Items | - | - | - | 320.63 | - | Upgrade
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| Pretax Income | 4,248 | 5,775 | 5,307 | 10,999 | 6,172 | Upgrade
|
| Income Tax Expense | 876.12 | 879.67 | 756.98 | 1,573 | 757.06 | Upgrade
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| Earnings From Continuing Operations | 3,372 | 4,895 | 4,550 | 9,426 | 5,415 | Upgrade
|
| Minority Interest in Earnings | -2.74 | -12.38 | -15.08 | -12.05 | -7.62 | Upgrade
|
| Net Income | 3,369 | 4,883 | 4,535 | 9,414 | 5,408 | Upgrade
|
| Net Income to Common | 3,369 | 4,883 | 4,535 | 9,414 | 5,408 | Upgrade
|
| Net Income Growth | -31.00% | 7.67% | -51.82% | 74.09% | 35.10% | Upgrade
|
| Shares Outstanding (Basic) | 4,252 | 4,152 | 4,049 | 4,027 | 4,027 | Upgrade
|
| Shares Outstanding (Diluted) | 4,252 | 4,160 | 4,073 | 4,077 | 4,042 | Upgrade
|
| Shares Change (YoY) | 2.21% | 2.14% | -0.09% | 0.85% | 0.59% | Upgrade
|
| EPS (Basic) | 0.79 | 1.18 | 1.12 | 2.34 | 1.34 | Upgrade
|
| EPS (Diluted) | 0.79 | 1.17 | 1.11 | 2.31 | 1.34 | Upgrade
|
| EPS Growth | -32.50% | 5.44% | -51.79% | 72.63% | 34.28% | Upgrade
|
| Free Cash Flow | 884.81 | 1,845 | 4,193 | 6,965 | 1,099 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.44 | 1.03 | 1.71 | 0.27 | Upgrade
|
| Dividend Per Share | 0.385 | 0.572 | 0.548 | 1.157 | 0.665 | Upgrade
|
| Dividend Growth | -32.63% | 4.27% | -52.59% | 73.91% | 35.30% | Upgrade
|
| Gross Margin | 30.15% | 32.18% | 33.74% | 51.80% | 41.75% | Upgrade
|
| Operating Margin | 17.92% | 21.08% | 19.17% | 40.06% | 28.69% | Upgrade
|
| Profit Margin | 15.09% | 20.10% | 19.91% | 37.94% | 34.50% | Upgrade
|
| Free Cash Flow Margin | 3.96% | 7.60% | 18.41% | 28.07% | 7.01% | Upgrade
|
| EBITDA | 5,321 | 6,373 | 5,567 | 11,084 | 5,398 | Upgrade
|
| EBITDA Margin | 23.84% | 26.23% | 24.44% | 44.67% | 34.44% | Upgrade
|
| D&A For EBITDA | 1,321 | 1,252 | 1,202 | 1,142 | 901.68 | Upgrade
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| EBIT | 4,000 | 5,120 | 4,365 | 9,941 | 4,497 | Upgrade
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| EBIT Margin | 17.92% | 21.08% | 19.17% | 40.06% | 28.69% | Upgrade
|
| Effective Tax Rate | 20.62% | 15.23% | 14.26% | 14.30% | 12.26% | Upgrade
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| Advertising Expenses | 8.18 | 7.22 | 4.17 | 3.16 | 6.87 | Upgrade
|
Updated Mar 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.