Hengan International Group Company Limited (HKG:1044)
Hong Kong
· Delayed Price · Currency is HKD 21.85
-0.60 (-2.67%)
Mar 28, 2025, 4:08 PM HKT
HKG:1044 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 22,669 | 23,768 | 22,616 | 20,790 | 22,374 | Upgrade
|
| Revenue Growth (YoY) | -4.62% | 5.09% | 8.78% | -7.08% | -0.53% | Upgrade
|
| Cost of Revenue | 15,344 | 15,757 | 14,926 | 13,018 | 12,918 | Upgrade
|
| Gross Profit | 7,325 | 8,011 | 7,689 | 7,772 | 9,456 | Upgrade
|
| Selling, General & Admin | 5,110 | 5,069 | 4,889 | 4,526 | 4,833 | Upgrade
|
| Other Operating Expenses | -671.21 | -677.36 | -532.37 | -508.25 | -621.93 | Upgrade
|
| Operating Expenses | 4,507 | 4,501 | 4,376 | 4,027 | 4,215 | Upgrade
|
| Operating Income | 2,818 | 3,509 | 3,314 | 3,745 | 5,241 | Upgrade
|
| Interest Expense | -474.83 | -635.11 | -454.36 | -448.94 | -700.89 | Upgrade
|
| Interest & Investment Income | 838.87 | 969.02 | 867.5 | 961.65 | 1,136 | Upgrade
|
| Earnings From Equity Investments | 0.38 | 0.7 | -13.57 | -43.12 | -4.48 | Upgrade
|
| Currency Exchange Gain (Loss) | -169.77 | -183.44 | -797.06 | 121.19 | 321.78 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.13 | -24.95 | -13.8 | -16.63 | -17.4 | Upgrade
|
| EBT Excluding Unusual Items | 2,995 | 3,636 | 2,903 | 4,319 | 5,976 | Upgrade
|
| Gain (Loss) on Sale of Investments | -148.35 | -3.3 | - | 41.91 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 124.7 | -26.84 | -69.25 | -31.34 | -14.62 | Upgrade
|
| Pretax Income | 2,972 | 3,605 | 2,833 | 4,330 | 5,961 | Upgrade
|
| Income Tax Expense | 675.19 | 798 | 883.99 | 1,039 | 1,353 | Upgrade
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| Earnings From Continuing Operations | 2,297 | 2,807 | 1,949 | 3,290 | 4,608 | Upgrade
|
| Net Income to Company | 2,297 | 2,807 | 1,949 | 3,290 | 4,608 | Upgrade
|
| Minority Interest in Earnings | 1.93 | -6.87 | -24.05 | -16.6 | -13.63 | Upgrade
|
| Net Income | 2,299 | 2,801 | 1,925 | 3,274 | 4,595 | Upgrade
|
| Net Income to Common | 2,299 | 2,801 | 1,925 | 3,274 | 4,595 | Upgrade
|
| Net Income Growth | -17.93% | 45.46% | -41.19% | -28.75% | 17.58% | Upgrade
|
| Shares Outstanding (Basic) | 1,141 | 1,160 | 1,162 | 1,175 | 1,189 | Upgrade
|
| Shares Outstanding (Diluted) | 1,141 | 1,160 | 1,162 | 1,175 | 1,189 | Upgrade
|
| Shares Change (YoY) | -1.65% | -0.20% | -1.09% | -1.20% | -0.05% | Upgrade
|
| EPS (Basic) | 2.02 | 2.41 | 1.66 | 2.79 | 3.86 | Upgrade
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| EPS (Diluted) | 2.02 | 2.41 | 1.66 | 2.79 | 3.86 | Upgrade
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| EPS Growth | -16.55% | 45.76% | -40.54% | -27.90% | 17.64% | Upgrade
|
| Free Cash Flow | - | 2,406 | 2,688 | 3,822 | 4,281 | Upgrade
|
| Free Cash Flow Per Share | - | 2.07 | 2.31 | 3.25 | 3.60 | Upgrade
|
| Dividend Per Share | 1.400 | 1.400 | 1.400 | 1.700 | 2.500 | Upgrade
|
| Dividend Growth | - | - | -17.65% | -32.00% | 11.11% | Upgrade
|
| Gross Margin | 32.31% | 33.70% | 34.00% | 37.39% | 42.26% | Upgrade
|
| Operating Margin | 12.43% | 14.77% | 14.65% | 18.01% | 23.42% | Upgrade
|
| Profit Margin | 10.14% | 11.78% | 8.51% | 15.75% | 20.54% | Upgrade
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| Free Cash Flow Margin | - | 10.12% | 11.89% | 18.39% | 19.13% | Upgrade
|
| EBITDA | 3,639 | 4,331 | 4,125 | 4,549 | 6,020 | Upgrade
|
| EBITDA Margin | 16.05% | 18.22% | 18.24% | 21.88% | 26.91% | Upgrade
|
| D&A For EBITDA | 821.35 | 821.35 | 811.02 | 804.52 | 779.24 | Upgrade
|
| EBIT | 2,818 | 3,509 | 3,314 | 3,745 | 5,241 | Upgrade
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| EBIT Margin | 12.43% | 14.77% | 14.65% | 18.01% | 23.42% | Upgrade
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| Effective Tax Rate | 22.72% | 22.13% | 31.20% | 24.01% | 22.70% | Upgrade
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Updated Sep 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.