Sinopec Kantons Holdings Limited (HKG: 0934)

Sinopec Kantons Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	632.38	609.87	616.06	636.52	601.24	595.58
Revenue Growth (YoY)	5.20%	-1.01%	-3.21%	5.87%	0.95%	-64.03%
Cost of Revenue	349.33	351.55	328.3	353.25	331.15	323.15
Gross Profit	283.05	258.32	287.76	283.26	270.09	272.43
Selling, General & Admin	149.46	152.01	164.04	153.79	181.7	161.44
Other Operating Expenses	-17.11	-21.29	-15.08	-24.22	-15.2	-31.29
Operating Expenses	132.35	130.73	148.96	129.58	166.5	130.15
Operating Income	150.7	127.6	138.81	153.69	103.6	142.28
Interest Expense	-1.55	-1.08	-0.85	-1.15	-5.34	-31.4
Interest & Investment Income	294.46	292.88	135.4	81.24	71.09	56.38
Earnings From Equity Investments	949.39	977.69	712.08	1,083	1,057	1,077
Currency Exchange Gain (Loss)	-44.63	4.19	4.03	-2.98	143.75	-15.3
EBT Excluding Unusual Items	1,348	1,401	989.46	1,314	1,370	1,229
Gain (Loss) on Sale of Investments	-	-	-	-156.55	-	-
Gain (Loss) on Sale of Assets	-0.47	-0.47	249.48	-0.8	16.13	-0.42
Asset Writedown	-	-	-629.77	-	-	-
Other Unusual Items	-	-	0.57	-	1.32	-
Pretax Income	1,348	1,401	609.73	1,157	1,387	1,228
Income Tax Expense	108.23	102.31	207.07	107.26	120.66	142.91
Earnings From Continuing Operations	1,240	1,298	402.67	1,050	1,267	1,085
Earnings From Discontinued Operations	-	-	-	-	1,035	199.16
Net Income to Company	1,240	1,298	402.67	1,050	2,301	1,284
Minority Interest in Earnings	0.13	0.13	32.24	0.71	0.73	0.71
Net Income	1,240	1,299	434.91	1,050	2,302	1,285
Net Income to Common	1,240	1,299	434.91	1,050	2,302	1,285
Net Income Growth	50.78%	198.60%	-58.60%	-54.37%	79.14%	1.83%
Shares Outstanding (Basic)	2,486	2,486	2,486	2,486	2,486	2,486
Shares Outstanding (Diluted)	2,486	2,486	2,486	2,486	2,486	2,486
EPS (Basic)	0.50	0.52	0.17	0.42	0.93	0.52
EPS (Diluted)	0.50	0.52	0.17	0.42	0.93	0.52
EPS Growth	50.78%	198.60%	-58.60%	-54.37%	79.14%	1.83%
Free Cash Flow	494.29	539.46	148.81	118.53	430.68	744.18
Free Cash Flow Per Share	0.20	0.22	0.06	0.05	0.17	0.30
Dividend Per Share	0.250	0.250	0.200	0.200	0.200	0.200
Dividend Growth	13.64%	25.00%	0%	0%	0%	33.33%
Gross Margin	44.76%	42.36%	46.71%	44.50%	44.92%	45.74%
Operating Margin	23.83%	20.92%	22.53%	24.15%	17.23%	23.89%
Profit Margin	196.05%	212.93%	70.59%	165.02%	382.89%	215.78%
Free Cash Flow Margin	78.16%	88.45%	24.16%	18.62%	71.63%	124.95%
EBITDA	281.42	261.42	253.17	294.01	414.88	533.87
EBITDA Margin	44.50%	42.87%	41.09%	46.19%	69.00%	89.64%
D&A For EBITDA	130.72	133.82	114.36	140.33	311.29	391.59
EBIT	150.7	127.6	138.81	153.69	103.6	142.28
EBIT Margin	23.83%	20.92%	22.53%	24.15%	17.23%	23.89%
Effective Tax Rate	8.03%	7.30%	33.96%	9.27%	8.70%	11.64%

Source: S&P Capital IQ. Standard template. Financial Sources.