China Railway Construction Corporation Limited (HKG:1186)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
5.47
+0.02 (0.37%)
Sep 30, 2025, 4:08 PM HKT

HKG:1186 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,030,8721,058,0151,129,0721,087,3431,010,605902,956
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Other Revenue
9,3629,1578,9218,9699,4067,369
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1,040,2341,067,1711,137,9931,096,3131,020,010910,325
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Revenue Growth (YoY)
-6.54%-6.22%3.80%7.48%12.05%9.62%
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Cost of Revenue
936,434959,5621,021,274986,988922,364826,349
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Gross Profit
103,799107,609116,720109,32597,64683,976
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Selling, General & Admin
27,91729,16530,77828,51526,88924,706
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Research & Development
24,61925,71326,72525,00420,25418,606
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Other Operating Expenses
3,5343,4074,1353,8703,2973,531
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Operating Expenses
62,90965,01869,72263,78259,65650,177
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Operating Income
40,89042,59146,99845,54337,99033,799
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Interest Expense
-11,229-9,635-7,459-6,143-6,016-5,621
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Interest & Investment Income
3,9103,7674,2164,3924,0523,441
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Currency Exchange Gain (Loss)
689.13392.06837.12303.1531.882.45
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Other Non Operating Income (Expenses)
-2,826-2,470-2,378-2,157-1,751-1,416
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EBT Excluding Unusual Items
31,43534,64542,21541,93834,30630,286
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Impairment of Goodwill
-5.86-5.86-113.24-203.65-138.91-8.58
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Gain (Loss) on Sale of Investments
-2,436-2,763-4,874-5,129-436.83-580.27
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Gain (Loss) on Sale of Assets
180.94285.07671.4676.04620.42589.28
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Asset Writedown
-439.14-397.51-220.62-101.61-273.9-21.65
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Other Unusual Items
1,232710.621,1491,2441,0741,226
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Pretax Income
29,96732,47538,82837,82435,15131,491
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Income Tax Expense
5,2855,3966,4996,0305,8365,782
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Earnings From Continuing Operations
24,68227,07832,32931,79429,31525,709
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Minority Interest in Earnings
-3,668-4,863-6,232-5,113-4,625-3,316
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Net Income
21,01422,21526,09726,68124,69122,393
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Preferred Dividends & Other Adjustments
2,4072,4372,5482,7452,9552,024
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Net Income to Common
18,60719,77823,54923,93521,73620,369
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Net Income Growth
-13.70%-14.88%-2.19%8.06%10.26%10.87%
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Shares Outstanding (Basic)
13,58013,58013,58013,58013,58013,580
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Shares Outstanding (Diluted)
13,58013,58013,58013,58013,58014,145
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Shares Change (YoY)
-----4.00%-0.77%
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EPS (Basic)
1.371.461.731.761.601.50
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EPS (Diluted)
1.371.461.731.761.601.44
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EPS Growth
-14.84%-15.81%-1.70%10.00%11.11%8.27%
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Free Cash Flow
-69,654-69,373-14,50925,875-40,1798,721
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Free Cash Flow Per Share
-5.13-5.11-1.071.91-2.960.62
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Dividend Per Share
0.3000.3000.3500.2800.2460.230
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Dividend Growth
-14.29%-14.29%25.00%13.82%6.96%9.52%
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Gross Margin
9.98%10.08%10.26%9.97%9.57%9.22%
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Operating Margin
3.93%3.99%4.13%4.15%3.72%3.71%
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Profit Margin
1.79%1.85%2.07%2.18%2.13%2.24%
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Free Cash Flow Margin
-6.70%-6.50%-1.27%2.36%-3.94%0.96%
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EBITDA
62,79563,25465,82863,71554,29549,064
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EBITDA Margin
6.04%5.93%5.79%5.81%5.32%5.39%
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D&A For EBITDA
21,90420,66318,83018,17316,30515,265
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EBIT
40,89042,59146,99845,54337,99033,799
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EBIT Margin
3.93%3.99%4.13%4.15%3.72%3.71%
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Effective Tax Rate
17.64%16.62%16.74%15.94%16.60%18.36%
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Advertising Expenses
---1,942-1,642
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.