CIFI Holdings (Group) Co. Ltd. (HKG:0884)
Hong Kong
· Delayed Price · Currency is HKD 0.2290
-0.0040 (-1.72%)
Apr 29, 2025, 4:08 PM HKT
CIFI Holdings (Group) 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 | 47,789 | 71,833 | 47,440 | 107,835 | 71,799 | Upgrade
|
| Revenue Growth (YoY) | -33.47% | 51.42% | -56.01% | 50.19% | 27.19% | Upgrade
|
| Cost of Revenue | 41,840 | 69,307 | 45,113 | 87,037 | 56,190 | Upgrade
|
| Gross Profit | 5,949 | 2,525 | 2,327 | 20,797 | 15,609 | Upgrade
|
| Selling, General & Admin | 3,481 | 3,976 | 5,812 | 6,074 | 5,014 | Upgrade
|
| Operating Expenses | 3,865 | 4,377 | 8,360 | 6,134 | 5,014 | Upgrade
|
| Operating Income | 2,083 | -1,851 | -6,033 | 14,663 | 10,595 | Upgrade
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| Interest Expense | -4,351 | -3,027 | -2,565 | -578.75 | -667.42 | Upgrade
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| Interest & Investment Income | 169.78 | 202.46 | 401.22 | 1,032 | 944.58 | Upgrade
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| Earnings From Equity Investments | 726.61 | 411.94 | -1,740 | 758.8 | 2,128 | Upgrade
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| Currency Exchange Gain (Loss) | -563.17 | -372.46 | -1,970 | 790.68 | 858.62 | Upgrade
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| Other Non Operating Income (Expenses) | 39.9 | 450 | 391.42 | 287.63 | 44.92 | Upgrade
|
| EBT Excluding Unusual Items | -1,895 | -4,186 | -11,517 | 16,954 | 13,904 | Upgrade
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| Gain (Loss) on Sale of Investments | -826.97 | -510.84 | -228.93 | -109.1 | 740.5 | Upgrade
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| Gain (Loss) on Sale of Assets | -321.93 | -621.31 | 72.87 | 78.28 | 627.3 | Upgrade
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| Asset Writedown | -603.48 | -133.67 | -1,258 | 1,308 | 940.59 | Upgrade
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| Other Unusual Items | - | - | -1.61 | -3.47 | -42.55 | Upgrade
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| Pretax Income | -3,647 | -5,452 | -12,932 | 18,228 | 16,170 | Upgrade
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| Income Tax Expense | 2,678 | 3,227 | 627.62 | 5,900 | 4,274 | Upgrade
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| Earnings From Continuing Operations | -6,326 | -8,679 | -13,560 | 12,327 | 11,896 | Upgrade
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| Minority Interest in Earnings | -500.38 | -54.84 | 619.08 | -4,595 | -3,634 | Upgrade
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| Net Income | -6,826 | -8,734 | -12,941 | 7,732 | 8,262 | Upgrade
|
| Preferred Dividends & Other Adjustments | 249.91 | 249.49 | 108.19 | 118.77 | 229.63 | Upgrade
|
| Net Income to Common | -7,076 | -8,983 | -13,049 | 7,613 | 8,032 | Upgrade
|
| Net Income Growth | - | - | - | -6.41% | 23.95% | Upgrade
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| Shares Outstanding (Basic) | 10,435 | 10,410 | 9,188 | 8,620 | 8,339 | Upgrade
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| Shares Outstanding (Diluted) | 10,435 | 10,410 | 9,188 | 8,669 | 8,409 | Upgrade
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| Shares Change (YoY) | 0.24% | 13.30% | 5.99% | 3.08% | 2.53% | Upgrade
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| EPS (Basic) | -0.68 | -0.86 | -1.42 | 0.88 | 0.96 | Upgrade
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| EPS (Diluted) | -0.68 | -0.86 | -1.42 | 0.88 | 0.96 | Upgrade
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| EPS Growth | - | - | - | -7.86% | 21.93% | Upgrade
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| Free Cash Flow | - | 11,977 | 19,879 | -367.3 | 16,856 | Upgrade
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| Free Cash Flow Per Share | - | 1.15 | 2.16 | -0.04 | 2.00 | Upgrade
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| Dividend Per Share | - | - | - | 0.151 | 0.328 | Upgrade
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| Dividend Growth | - | - | - | -53.95% | 10.52% | Upgrade
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| Gross Margin | 12.45% | 3.52% | 4.91% | 19.29% | 21.74% | Upgrade
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| Operating Margin | 4.36% | -2.58% | -12.72% | 13.60% | 14.76% | Upgrade
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| Profit Margin | -14.81% | -12.51% | -27.51% | 7.06% | 11.19% | Upgrade
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| Free Cash Flow Margin | - | 16.67% | 41.90% | -0.34% | 23.48% | Upgrade
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| EBITDA | 2,273 | -1,662 | -5,864 | 14,815 | 10,692 | Upgrade
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| EBITDA Margin | 4.76% | -2.31% | -12.36% | 13.74% | 14.89% | Upgrade
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| D&A For EBITDA | 189.53 | 189.53 | 169 | 151.26 | 97.07 | Upgrade
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| EBIT | 2,083 | -1,851 | -6,033 | 14,663 | 10,595 | Upgrade
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| EBIT Margin | 4.36% | -2.58% | -12.72% | 13.60% | 14.76% | Upgrade
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| Effective Tax Rate | - | - | - | 32.37% | 26.43% | Upgrade
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Updated Sep 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.