China Resources Mixc Lifestyle Services Limited (HKG: 1209)
Hong Kong
· Delayed Price · Currency is HKD 28.10
+0.20 (0.72%)
Jan 3, 2025, 4:08 PM HKT
China Resources Mixc Lifestyle Services 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 15,931 | 14,767 | 12,016 | 8,875 | 6,779 | 5,868 | Upgrade
|
| Revenue Growth (YoY) | 17.73% | 22.89% | 35.39% | 30.93% | 15.52% | 32.41% | Upgrade
|
| Cost of Revenue | 10,786 | 10,073 | 8,405 | 6,117 | 4,952 | 4,926 | Upgrade
|
| Gross Profit | 5,144 | 4,694 | 3,611 | 2,759 | 1,827 | 942.31 | Upgrade
|
| Selling, General & Admin | 1,208 | 1,235 | 1,204 | 877.06 | 797.41 | 503.53 | Upgrade
|
| Other Operating Expenses | 18.79 | - | - | - | 4.52 | - | Upgrade
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| Operating Expenses | 1,227 | 1,235 | 1,204 | 877.06 | 801.93 | 503.53 | Upgrade
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| Operating Income | 3,917 | 3,460 | 2,407 | 1,881 | 1,025 | 438.78 | Upgrade
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| Interest Expense | -115.99 | -117.2 | -87.22 | -75.64 | -72.13 | -64.24 | Upgrade
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| Interest & Investment Income | 423.48 | 395.19 | 424.58 | 376.3 | 15.09 | 8.12 | Upgrade
|
| Earnings From Equity Investments | 2.75 | 2.65 | 1.22 | -1.9 | -0.12 | - | Upgrade
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| Currency Exchange Gain (Loss) | -5.99 | - | - | 16.66 | 48 | - | Upgrade
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| Other Non Operating Income (Expenses) | 195.08 | 128.81 | 116.93 | 69.29 | 88.16 | 55.88 | Upgrade
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| EBT Excluding Unusual Items | 4,416 | 3,869 | 2,862 | 2,266 | 1,104 | 438.54 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.32 | - | - | 28.06 | 1.09 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.37 | 3.56 | 0.45 | 12.32 | 28.03 | 10.28 | Upgrade
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| Asset Writedown | 135.99 | 39.35 | 43.26 | 30 | 1.7 | 47.69 | Upgrade
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| Pretax Income | 4,560 | 3,912 | 2,906 | 2,337 | 1,135 | 496.51 | Upgrade
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| Income Tax Expense | 1,104 | 969.48 | 692.91 | 610.49 | 317.22 | 131.58 | Upgrade
|
| Earnings From Continuing Operations | 3,456 | 2,943 | 2,213 | 1,726 | 817.71 | 364.93 | Upgrade
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| Minority Interest in Earnings | -21.41 | -13.89 | -7.12 | -1.15 | - | - | Upgrade
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| Net Income | 3,434 | 2,929 | 2,206 | 1,725 | 817.71 | 364.93 | Upgrade
|
| Net Income to Common | 3,434 | 2,929 | 2,206 | 1,725 | 817.71 | 364.93 | Upgrade
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| Net Income Growth | 33.06% | 32.76% | 27.90% | 110.95% | 124.07% | -13.71% | Upgrade
|
| Shares Outstanding (Basic) | 2,283 | 2,283 | 2,283 | 2,283 | 1,687 | 1,650 | Upgrade
|
| Shares Outstanding (Diluted) | 2,283 | 2,283 | 2,283 | 2,283 | 1,687 | 1,650 | Upgrade
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| Shares Change (YoY) | - | - | - | 35.32% | 2.22% | - | Upgrade
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| EPS (Basic) | 1.50 | 1.28 | 0.97 | 0.76 | 0.48 | 0.22 | Upgrade
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| EPS (Diluted) | 1.50 | 1.28 | 0.97 | 0.76 | 0.48 | 0.22 | Upgrade
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| EPS Growth | 33.06% | 32.76% | 27.90% | 55.88% | 119.20% | - | Upgrade
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| Free Cash Flow | 3,060 | 2,610 | 1,777 | 2,035 | 896.28 | 379.14 | Upgrade
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| Free Cash Flow Per Share | 1.34 | 1.14 | 0.78 | 0.89 | 0.53 | 0.23 | Upgrade
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| Dividend Per Share | 0.760 | 0.704 | 0.439 | 0.276 | 0.132 | - | Upgrade
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| Dividend Growth | 42.06% | 60.36% | 59.06% | 109.09% | - | - | Upgrade
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| Gross Margin | 32.29% | 31.79% | 30.05% | 31.08% | 26.95% | 16.06% | Upgrade
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| Operating Margin | 24.59% | 23.43% | 20.03% | 21.20% | 15.12% | 7.48% | Upgrade
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| Profit Margin | 21.56% | 19.83% | 18.36% | 19.43% | 12.06% | 6.22% | Upgrade
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| Free Cash Flow Margin | 19.21% | 17.67% | 14.79% | 22.93% | 13.22% | 6.46% | Upgrade
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| EBITDA | 4,140 | 3,658 | 2,567 | 1,950 | 1,075 | 480.64 | Upgrade
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| EBITDA Margin | 25.99% | 24.77% | 21.36% | 21.97% | 15.85% | 8.19% | Upgrade
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| D&A For EBITDA | 223.51 | 197.76 | 159.9 | 68.88 | 49.6 | 41.86 | Upgrade
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| EBIT | 3,917 | 3,460 | 2,407 | 1,881 | 1,025 | 438.78 | Upgrade
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| EBIT Margin | 24.59% | 23.43% | 20.03% | 21.20% | 15.12% | 7.48% | Upgrade
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| Effective Tax Rate | 24.22% | 24.78% | 23.84% | 26.13% | 27.95% | 26.50% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.