Xinyi Solar Holdings Limited (HKG: 0968)
Hong Kong
· Delayed Price · Currency is HKD 2.990
-0.080 (-2.61%)
Dec 20, 2024, 4:08 PM HKT
Xinyi Solar Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 | 27,174 | 26,629 | 20,544 | 16,065 | 12,316 | 9,096 | Upgrade
|
| Revenue Growth (YoY) | 18.21% | 29.62% | 27.88% | 30.44% | 35.40% | 18.57% | Upgrade
|
| Cost of Revenue | 19,350 | 19,539 | 14,386 | 9,022 | 5,732 | 5,185 | Upgrade
|
| Gross Profit | 7,823 | 7,090 | 6,159 | 7,043 | 6,584 | 3,912 | Upgrade
|
| Selling, General & Admin | 1,337 | 1,310 | 1,070 | 732.21 | 864.83 | 708.69 | Upgrade
|
| Other Operating Expenses | -337.07 | -314.26 | -227.89 | -280.36 | -190.61 | -130.59 | Upgrade
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| Operating Expenses | 1,011 | 1,006 | 893.67 | 454.88 | 679.25 | 592.53 | Upgrade
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| Operating Income | 6,813 | 6,083 | 5,265 | 6,588 | 5,904 | 3,319 | Upgrade
|
| Interest Expense | -451.31 | -383.76 | -198.39 | -140.77 | -190.95 | -303.51 | Upgrade
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| Interest & Investment Income | 38.49 | 34.32 | 30.87 | 156.65 | 60.53 | 49.09 | Upgrade
|
| Earnings From Equity Investments | 25.52 | 28.11 | 30.81 | 38.04 | 35.62 | 33.49 | Upgrade
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| Currency Exchange Gain (Loss) | -204.32 | -190.47 | -19.38 | -8.47 | -19.18 | -1.33 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.8 | 0.8 | -2.58 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 6,222 | 5,572 | 5,106 | 6,633 | 5,790 | 3,097 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.35 | 30.02 | 94.7 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -11.38 | -31.04 | -4.61 | -64.85 | -31.97 | -4.11 | Upgrade
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| Asset Writedown | - | - | -15.28 | - | - | - | Upgrade
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| Pretax Income | 6,215 | 5,571 | 5,181 | 6,568 | 5,758 | 3,093 | Upgrade
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| Income Tax Expense | 1,043 | 870.89 | 835.21 | 987.21 | 735.27 | 294.06 | Upgrade
|
| Earnings From Continuing Operations | 5,172 | 4,701 | 4,346 | 5,581 | 5,023 | 2,799 | Upgrade
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| Minority Interest in Earnings | -413.81 | -513.42 | -525.62 | -656.76 | -462.27 | -382.13 | Upgrade
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| Net Income | 4,758 | 4,187 | 3,820 | 4,924 | 4,561 | 2,416 | Upgrade
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| Net Income to Common | 4,758 | 4,187 | 3,820 | 4,924 | 4,561 | 2,416 | Upgrade
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| Net Income Growth | 43.88% | 9.61% | -22.42% | 7.97% | 88.74% | 29.70% | Upgrade
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| Shares Outstanding (Basic) | 8,905 | 8,902 | 8,894 | 8,849 | 8,233 | 7,981 | Upgrade
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| Shares Outstanding (Diluted) | 8,906 | 8,904 | 8,911 | 8,863 | 8,245 | 7,984 | Upgrade
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| Shares Change (YoY) | -0.06% | -0.08% | 0.54% | 7.50% | 3.26% | 6.55% | Upgrade
|
| EPS (Basic) | 0.53 | 0.47 | 0.43 | 0.56 | 0.55 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.53 | 0.47 | 0.43 | 0.56 | 0.55 | 0.30 | Upgrade
|
| EPS Growth | 43.99% | 9.70% | -22.84% | 0.43% | 82.76% | 21.76% | Upgrade
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| Free Cash Flow | -3,369 | -3,812 | -401.31 | -971.08 | 1,035 | -550.93 | Upgrade
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| Free Cash Flow Per Share | -0.38 | -0.43 | -0.05 | -0.11 | 0.13 | -0.07 | Upgrade
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| Dividend Per Share | 0.250 | 0.225 | 0.200 | 0.270 | 0.255 | 0.140 | Upgrade
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| Dividend Growth | 42.86% | 12.50% | -25.93% | 5.88% | 82.14% | 14.75% | Upgrade
|
| Gross Margin | 28.79% | 26.62% | 29.98% | 43.84% | 53.46% | 43.00% | Upgrade
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| Operating Margin | 25.07% | 22.85% | 25.63% | 41.01% | 47.94% | 36.49% | Upgrade
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| Profit Margin | 17.51% | 15.72% | 18.59% | 30.65% | 37.03% | 26.57% | Upgrade
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| Free Cash Flow Margin | -12.40% | -14.32% | -1.95% | -6.04% | 8.40% | -6.06% | Upgrade
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| EBITDA | 8,683 | 7,818 | 6,755 | 7,708 | 6,760 | 4,114 | Upgrade
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| EBITDA Margin | 31.95% | 29.36% | 32.88% | 47.98% | 54.89% | 45.23% | Upgrade
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| D&A For EBITDA | 1,870 | 1,734 | 1,490 | 1,120 | 855.87 | 795.33 | Upgrade
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| EBIT | 6,813 | 6,083 | 5,265 | 6,588 | 5,904 | 3,319 | Upgrade
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| EBIT Margin | 25.07% | 22.85% | 25.63% | 41.01% | 47.94% | 36.49% | Upgrade
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| Effective Tax Rate | 16.78% | 15.63% | 16.12% | 15.03% | 12.77% | 9.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.