Hengan International Group Company Limited (HKG: 1044)
Hong Kong
· Delayed Price · Currency is HKD 23.15
-0.19 (-0.80%)
Sep 9, 2024, 2:45 PM HKT
Hengan International Group Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 | 23,399 | 23,768 | 22,616 | 20,790 | 22,374 | 22,493 | Upgrade
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| Revenue Growth (YoY) | -0.94% | 5.09% | 8.78% | -7.08% | -0.53% | 9.65% | Upgrade
|
| Cost of Revenue | 15,241 | 15,757 | 14,926 | 13,018 | 12,918 | 13,804 | Upgrade
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| Gross Profit | 8,158 | 8,011 | 7,689 | 7,772 | 9,456 | 8,689 | Upgrade
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| Selling, General & Admin | 4,976 | 5,069 | 4,889 | 4,526 | 4,833 | 4,487 | Upgrade
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| Other Operating Expenses | -671.6 | -677.36 | -532.37 | -508.25 | -621.93 | -774.83 | Upgrade
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| Operating Expenses | 4,455 | 4,501 | 4,376 | 4,027 | 4,215 | 3,720 | Upgrade
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| Operating Income | 3,704 | 3,509 | 3,314 | 3,745 | 5,241 | 4,969 | Upgrade
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| Interest Expense | -584.36 | -635.11 | -454.36 | -448.94 | -700.89 | -755.07 | Upgrade
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| Interest & Investment Income | 988.49 | 969.02 | 867.5 | 961.65 | 1,136 | 965.65 | Upgrade
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| Earnings From Equity Investments | 0.78 | 0.7 | -13.57 | -43.12 | -4.48 | - | Upgrade
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| Currency Exchange Gain (Loss) | -231.46 | -183.44 | -797.06 | 121.19 | 321.78 | -81.56 | Upgrade
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| Other Non Operating Income (Expenses) | -47.09 | -24.95 | -13.8 | -16.63 | -17.4 | -18.41 | Upgrade
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| EBT Excluding Unusual Items | 3,830 | 3,636 | 2,903 | 4,319 | 5,976 | 5,079 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.3 | -3.3 | - | 41.91 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -26.84 | -26.84 | -69.25 | -31.34 | -14.62 | -32.55 | Upgrade
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| Pretax Income | 3,800 | 3,605 | 2,833 | 4,330 | 5,961 | 5,047 | Upgrade
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| Income Tax Expense | 816 | 798 | 883.99 | 1,039 | 1,353 | 1,130 | Upgrade
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| Earnings From Continuing Operations | 2,984 | 2,807 | 1,949 | 3,290 | 4,608 | 3,917 | Upgrade
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| Net Income to Company | 2,984 | 2,807 | 1,949 | 3,290 | 4,608 | 3,917 | Upgrade
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| Minority Interest in Earnings | -0.01 | -6.87 | -24.05 | -16.6 | -13.63 | -9.38 | Upgrade
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| Net Income | 2,984 | 2,801 | 1,925 | 3,274 | 4,595 | 3,908 | Upgrade
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| Net Income to Common | 2,984 | 2,801 | 1,925 | 3,274 | 4,595 | 3,908 | Upgrade
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| Net Income Growth | 59.15% | 45.46% | -41.19% | -28.75% | 17.58% | 2.84% | Upgrade
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| Shares Outstanding (Basic) | 1,150 | 1,160 | 1,162 | 1,175 | 1,189 | 1,190 | Upgrade
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| Shares Outstanding (Diluted) | 1,150 | 1,160 | 1,162 | 1,175 | 1,189 | 1,190 | Upgrade
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| Shares Change (YoY) | -1.06% | -0.20% | -1.09% | -1.20% | -0.05% | -1.68% | Upgrade
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| EPS (Basic) | 2.60 | 2.41 | 1.66 | 2.79 | 3.86 | 3.28 | Upgrade
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| EPS (Diluted) | 2.60 | 2.41 | 1.66 | 2.79 | 3.86 | 3.28 | Upgrade
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| EPS Growth | 60.86% | 45.76% | -40.54% | -27.90% | 17.64% | 4.41% | Upgrade
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| Free Cash Flow | 1,949 | 2,406 | 2,688 | 3,822 | 4,281 | 2,518 | Upgrade
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| Free Cash Flow Per Share | 1.70 | 2.07 | 2.31 | 3.25 | 3.60 | 2.12 | Upgrade
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| Dividend Per Share | 1.400 | 1.400 | 1.400 | 1.700 | 2.500 | 2.250 | Upgrade
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| Dividend Growth | 0% | 0% | -17.65% | -32.00% | 11.11% | 2.27% | Upgrade
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| Gross Margin | 34.87% | 33.70% | 34.00% | 37.38% | 42.26% | 38.63% | Upgrade
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| Operating Margin | 15.83% | 14.76% | 14.65% | 18.01% | 23.42% | 22.09% | Upgrade
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| Profit Margin | 12.75% | 11.78% | 8.51% | 15.75% | 20.54% | 17.37% | Upgrade
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| Free Cash Flow Margin | 8.33% | 10.12% | 11.89% | 18.39% | 19.13% | 11.19% | Upgrade
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| EBITDA | 4,565 | 4,331 | 4,125 | 4,549 | 6,020 | 5,730 | Upgrade
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| EBITDA Margin | 19.51% | 18.22% | 18.24% | 21.88% | 26.91% | 25.48% | Upgrade
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| D&A For EBITDA | 861.52 | 821.35 | 811.02 | 804.52 | 779.24 | 761.66 | Upgrade
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| EBIT | 3,704 | 3,509 | 3,314 | 3,745 | 5,241 | 4,969 | Upgrade
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| EBIT Margin | 15.83% | 14.76% | 14.65% | 18.01% | 23.42% | 22.09% | Upgrade
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| Effective Tax Rate | 21.47% | 22.13% | 31.20% | 24.01% | 22.70% | 22.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.