Xinyi Solar Holdings Limited (HKG: 0968)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.190
-0.070 (-2.15%)
Nov 15, 2024, 4:08 PM HKT

Xinyi Solar Holdings Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
27,17426,62920,54416,06512,3169,096
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Revenue Growth (YoY)
18.21%29.62%27.88%30.44%35.40%18.57%
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Cost of Revenue
19,35019,53914,3869,0225,7325,185
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Gross Profit
7,8237,0906,1597,0436,5843,912
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Selling, General & Admin
1,3371,3101,070732.21864.83708.69
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Other Operating Expenses
-337.07-314.26-227.89-280.36-190.61-130.59
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Operating Expenses
1,0111,006893.67454.88679.25592.53
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Operating Income
6,8136,0835,2656,5885,9043,319
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Interest Expense
-451.31-383.76-198.39-140.77-190.95-303.51
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Interest & Investment Income
38.4934.3230.87156.6560.5349.09
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Earnings From Equity Investments
25.5228.1130.8138.0435.6233.49
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Currency Exchange Gain (Loss)
-204.32-190.47-19.38-8.47-19.18-1.33
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Other Non Operating Income (Expenses)
0.80.8-2.58---
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EBT Excluding Unusual Items
6,2225,5725,1066,6335,7903,097
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Gain (Loss) on Sale of Investments
4.3530.0294.7---
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Gain (Loss) on Sale of Assets
-11.38-31.04-4.61-64.85-31.97-4.11
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Asset Writedown
---15.28---
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Pretax Income
6,2155,5715,1816,5685,7583,093
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Income Tax Expense
1,043870.89835.21987.21735.27294.06
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Earnings From Continuing Operations
5,1724,7014,3465,5815,0232,799
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Minority Interest in Earnings
-413.81-513.42-525.62-656.76-462.27-382.13
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Net Income
4,7584,1873,8204,9244,5612,416
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Net Income to Common
4,7584,1873,8204,9244,5612,416
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Net Income Growth
43.88%9.61%-22.42%7.97%88.74%29.70%
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Shares Outstanding (Basic)
8,9058,9028,8948,8498,2337,981
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Shares Outstanding (Diluted)
8,9068,9048,9118,8638,2457,984
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Shares Change (YoY)
-0.06%-0.08%0.54%7.50%3.26%6.55%
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EPS (Basic)
0.530.470.430.560.550.30
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EPS (Diluted)
0.530.470.430.560.550.30
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EPS Growth
43.99%9.70%-22.84%0.43%82.76%21.76%
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Free Cash Flow
-3,369-3,812-401.31-971.081,035-550.93
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Free Cash Flow Per Share
-0.38-0.43-0.05-0.110.13-0.07
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Dividend Per Share
0.2500.2250.2000.2700.2550.140
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Dividend Growth
42.86%12.50%-25.93%5.88%82.14%14.75%
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Gross Margin
28.79%26.62%29.98%43.84%53.46%43.00%
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Operating Margin
25.07%22.85%25.63%41.01%47.94%36.49%
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Profit Margin
17.51%15.72%18.59%30.65%37.03%26.57%
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Free Cash Flow Margin
-12.40%-14.32%-1.95%-6.04%8.40%-6.06%
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EBITDA
8,6837,8186,7557,7086,7604,114
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EBITDA Margin
31.95%29.36%32.88%47.98%54.89%45.23%
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D&A For EBITDA
1,8701,7341,4901,120855.87795.33
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EBIT
6,8136,0835,2656,5885,9043,319
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EBIT Margin
25.07%22.85%25.63%41.01%47.94%36.49%
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Effective Tax Rate
16.78%15.63%16.12%15.03%12.77%9.51%
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Source: S&P Capital IQ. Standard template. Financial Sources.