China Resources Mixc Lifestyle Services Limited (HKG:1209)
Hong Kong · Delayed Price · Currency is HKD 37.54
+0.34 (0.91%)
Sep 18, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 18,715 | 18,022 | 17,154 | 14,767 | 12,016 | 8,875 | |
Revenue Growth | 6.54% | 5.05% | 16.17% | 22.89% | 35.39% | 30.93% |
Cost of Revenue | 11,968 | 11,616 | 11,501 | 10,073 | 8,405 | 6,117 |
Gross Profit | 6,747 | 6,406 | 5,653 | 4,694 | 3,611 | 2,759 |
Selling, General & Admin | 1,436 | 1,358 | 1,333 | 1,235 | 1,204 | 877.06 |
Other Operating Expenses | 187.31 | 187.81 | 89.72 | 48.94 | - | - |
Operating Expenses | 1,623 | 1,546 | 1,423 | 1,283 | 1,204 | 877.06 |
Operating Income | 5,124 | 4,859 | 4,231 | 3,411 | 2,407 | 1,881 |
Interest Expense | -108.64 | -110.96 | -115.88 | -117.2 | -87.22 | -75.64 |
Interest & Investment Income | 149.43 | 161.53 | 413.17 | 395.19 | 424.58 | 376.3 |
Earnings From Equity Investments | 2.89 | 3.23 | 3.12 | 2.65 | 1.22 | -1.9 |
Currency Exchange Gain (Loss) | -0.83 | -10.16 | -3.28 | 6.06 | - | 16.66 |
Other Non Operating Income (Expenses) | 119.11 | 104.97 | 76.84 | 120.71 | 116.93 | 69.29 |
EBT Excluding Unusual Items | 5,286 | 5,008 | 4,605 | 3,818 | 2,862 | 2,266 |
Gain (Loss) on Sale of Investments | 180.16 | 170.66 | 66.92 | - | - | 28.06 |
Gain (Loss) on Sale of Assets | -14.4 | -12.58 | 0.27 | 3.56 | 0.45 | 12.32 |
Asset Writedown | 246.79 | 263.64 | 40.7 | 39.35 | 43.26 | 30 |
Other Unusual Items | -56.33 | -76.39 | 151.47 | 50.98 | - | - |
Pretax Income | 5,642 | 5,353 | 4,864 | 3,912 | 2,906 | 2,337 |
Income Tax Expense | 1,324 | 1,270 | 1,165 | 969.48 | 692.91 | 610.49 |
Earnings From Continuing Operations | 4,318 | 4,084 | 3,699 | 2,943 | 2,213 | 1,726 |
Minority Interest in Earnings | -140.27 | -114.71 | -100.73 | -13.89 | -7.12 | -1.15 |
Net Income | 4,178 | 3,969 | 3,598 | 2,929 | 2,206 | 1,725 |
Net Income to Common | 4,178 | 3,969 | 3,598 | 2,929 | 2,206 | 1,725 |
Net Income Growth | 10.82% | 10.31% | 22.85% | 32.76% | 27.90% | 110.95% |
Shares Outstanding (Basic) | 2,283 | 2,283 | 2,283 | 2,283 | 2,283 | 2,283 |
Shares Outstanding (Diluted) | 2,283 | 2,283 | 2,283 | 2,283 | 2,283 | 2,283 |
Shares Change | - | - | - | - | - | 35.32% |
EPS (Basic) | 1.83 | 1.74 | 1.58 | 1.28 | 0.97 | 0.76 |
EPS (Diluted) | 1.83 | 1.74 | 1.58 | 1.28 | 0.97 | 0.76 |
EPS Growth | 10.82% | 10.31% | 22.85% | 32.76% | 27.90% | 55.88% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 3,889 | 3,888 | 2,610 | 1,777 | 2,035 |
Free Cash Flow Per Share | - | 1.70 | 1.70 | 1.14 | 0.78 | 0.89 |
Dividend Per Share | 1.095 | 1.038 | 0.922 | 0.704 | 0.439 | 0.276 |
Dividend Growth | -6.57% | 12.58% | 30.97% | 60.36% | 59.06% | 109.09% |
Gross Margin | 36.05% | 35.54% | 32.96% | 31.79% | 30.05% | 31.08% |
Operating Margin | 27.38% | 26.96% | 24.66% | 23.10% | 20.03% | 21.20% |
Profit Margin | 22.32% | 22.02% | 20.97% | 19.83% | 18.36% | 19.43% |
Free Cash Flow Margin | - | 21.58% | 22.67% | 17.67% | 14.79% | 22.93% |
EBITDA | 5,320 | 5,081 | 4,442 | 3,609 | 2,567 | 1,950 |
EBITDA Margin | 28.42% | 28.19% | 25.89% | 24.44% | 21.36% | 21.98% |
D&A For EBITDA | 195.77 | 221.18 | 210.88 | 197.76 | 159.9 | 68.88 |
EBIT | 5,124 | 4,859 | 4,231 | 3,411 | 2,407 | 1,881 |
EBIT Margin | 27.38% | 26.96% | 24.66% | 23.10% | 20.03% | 21.20% |
Effective Tax Rate | 23.46% | 23.72% | 23.96% | 24.78% | 23.84% | 26.13% |