China Resources Mixc Lifestyle Services Limited (HKG:1209)
Hong Kong
· Delayed Price · Currency is HKD 36.90
-0.15 (-0.40%)
May 9, 2025, 4:08 PM HKT
HKG:1209 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| Revenue | 17,043 | 14,767 | 12,016 | 8,875 | 6,779 | Upgrade
|
| Revenue Growth (YoY) | 15.41% | 22.89% | 35.39% | 30.93% | 15.52% | Upgrade
|
| Cost of Revenue | 11,433 | 10,073 | 8,405 | 6,117 | 4,952 | Upgrade
|
| Gross Profit | 5,609 | 4,694 | 3,611 | 2,759 | 1,827 | Upgrade
|
| Selling, General & Admin | 1,266 | 1,235 | 1,204 | 877.06 | 797.41 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 4.52 | Upgrade
|
| Operating Expenses | 1,266 | 1,235 | 1,204 | 877.06 | 801.93 | Upgrade
|
| Operating Income | 4,344 | 3,460 | 2,407 | 1,881 | 1,025 | Upgrade
|
| Interest Expense | -115.77 | -117.2 | -87.22 | -75.64 | -72.13 | Upgrade
|
| Interest & Investment Income | 412.6 | 395.19 | 424.58 | 376.3 | 15.09 | Upgrade
|
| Earnings From Equity Investments | 3.12 | 2.65 | 1.22 | -1.9 | -0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.28 | 6.06 | - | 16.66 | 48 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.47 | 71.77 | 116.93 | 69.29 | 88.16 | Upgrade
|
| EBT Excluding Unusual Items | 4,636 | 3,818 | 2,862 | 2,266 | 1,104 | Upgrade
|
| Gain (Loss) on Sale of Investments | 66.92 | - | - | 28.06 | 1.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | 3.56 | 0.45 | 12.32 | 28.03 | Upgrade
|
| Asset Writedown | 40.7 | 39.35 | 43.26 | 30 | 1.7 | Upgrade
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| Other Unusual Items | 151.47 | 50.98 | - | - | - | Upgrade
|
| Pretax Income | 4,895 | 3,912 | 2,906 | 2,337 | 1,135 | Upgrade
|
| Income Tax Expense | 1,165 | 969.48 | 692.91 | 610.49 | 317.22 | Upgrade
|
| Earnings From Continuing Operations | 3,730 | 2,943 | 2,213 | 1,726 | 817.71 | Upgrade
|
| Minority Interest in Earnings | -100.73 | -13.89 | -7.12 | -1.15 | - | Upgrade
|
| Net Income | 3,629 | 2,929 | 2,206 | 1,725 | 817.71 | Upgrade
|
| Net Income to Common | 3,629 | 2,929 | 2,206 | 1,725 | 817.71 | Upgrade
|
| Net Income Growth | 23.92% | 32.76% | 27.90% | 110.95% | 124.07% | Upgrade
|
| Shares Outstanding (Basic) | 2,283 | 2,283 | 2,283 | 2,283 | 1,687 | Upgrade
|
| Shares Outstanding (Diluted) | 2,283 | 2,283 | 2,283 | 2,283 | 1,687 | Upgrade
|
| Shares Change (YoY) | - | - | - | 35.32% | 2.22% | Upgrade
|
| EPS (Basic) | 1.59 | 1.28 | 0.97 | 0.76 | 0.48 | Upgrade
|
| EPS (Diluted) | 1.59 | 1.28 | 0.97 | 0.76 | 0.48 | Upgrade
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| EPS Growth | 23.92% | 32.76% | 27.90% | 55.88% | 119.20% | Upgrade
|
| Free Cash Flow | 3,903 | 2,610 | 1,777 | 2,035 | 896.28 | Upgrade
|
| Free Cash Flow Per Share | 1.71 | 1.14 | 0.78 | 0.89 | 0.53 | Upgrade
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| Dividend Per Share | 0.922 | 0.704 | 0.439 | 0.276 | 0.132 | Upgrade
|
| Dividend Growth | 30.97% | 60.36% | 59.06% | 109.09% | - | Upgrade
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| Gross Margin | 32.91% | 31.79% | 30.05% | 31.08% | 26.95% | Upgrade
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| Operating Margin | 25.49% | 23.43% | 20.03% | 21.20% | 15.12% | Upgrade
|
| Profit Margin | 21.30% | 19.83% | 18.36% | 19.43% | 12.06% | Upgrade
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| Free Cash Flow Margin | 22.90% | 17.67% | 14.79% | 22.93% | 13.22% | Upgrade
|
| EBITDA | 4,554 | 3,658 | 2,567 | 1,950 | 1,075 | Upgrade
|
| EBITDA Margin | 26.72% | 24.77% | 21.36% | 21.98% | 15.85% | Upgrade
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| D&A For EBITDA | 209.92 | 197.76 | 159.9 | 68.88 | 49.6 | Upgrade
|
| EBIT | 4,344 | 3,460 | 2,407 | 1,881 | 1,025 | Upgrade
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| EBIT Margin | 25.49% | 23.43% | 20.03% | 21.20% | 15.12% | Upgrade
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| Effective Tax Rate | 23.80% | 24.78% | 23.84% | 26.13% | 27.95% | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.