China Lilang Limited (HKG: 1234)
Hong Kong
· Delayed Price · Currency is HKD 3.830
+0.060 (1.59%)
Nov 15, 2024, 4:08 PM HKT
China Lilang 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 3,653 | 3,544 | 3,086 | 3,379 | 2,681 | 3,658 | Upgrade
|
| Revenue Growth (YoY) | 14.89% | 14.83% | -8.68% | 26.06% | -26.72% | 15.49% | Upgrade
|
| Cost of Revenue | 1,918 | 1,837 | 1,666 | 1,964 | 1,477 | 2,255 | Upgrade
|
| Gross Profit | 1,735 | 1,707 | 1,420 | 1,415 | 1,204 | 1,403 | Upgrade
|
| Selling, General & Admin | 1,209 | 1,134 | 970.56 | 966.65 | 600.25 | 513.61 | Upgrade
|
| Other Operating Expenses | -96.33 | -41.26 | -66.84 | -81.18 | -41.02 | -71.55 | Upgrade
|
| Operating Expenses | 1,113 | 1,093 | 903.73 | 885.47 | 559.22 | 442.06 | Upgrade
|
| Operating Income | 622.11 | 613.68 | 516.49 | 529.54 | 644.58 | 961.11 | Upgrade
|
| Interest Expense | -34.2 | -31.88 | -17.95 | -9.74 | -5.34 | -3.81 | Upgrade
|
| Interest & Investment Income | 88.01 | 81.75 | 52.22 | 34.41 | 44.78 | 51.69 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.12 | -2.7 | -6.54 | 3.8 | 3.96 | -3.71 | Upgrade
|
| EBT Excluding Unusual Items | 674.8 | 660.85 | 544.22 | 558 | 687.98 | 1,005 | Upgrade
|
| Asset Writedown | -4.82 | -4.82 | - | - | - | - | Upgrade
|
| Other Unusual Items | 1.78 | 1.78 | 2.57 | 3.21 | 6.8 | 18.68 | Upgrade
|
| Pretax Income | 671.76 | 657.82 | 546.79 | 561.22 | 694.79 | 1,024 | Upgrade
|
| Income Tax Expense | 131.66 | 127.39 | 98.73 | 93.09 | 137.54 | 211.78 | Upgrade
|
| Net Income | 540.1 | 530.43 | 448.06 | 468.13 | 557.24 | 812.18 | Upgrade
|
| Net Income to Common | 540.1 | 530.43 | 448.06 | 468.13 | 557.24 | 812.18 | Upgrade
|
| Net Income Growth | 17.03% | 18.38% | -4.29% | -15.99% | -31.39% | 8.12% | Upgrade
|
| Shares Outstanding (Basic) | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | 1,197 | Upgrade
|
| Shares Outstanding (Diluted) | 1,197 | 1,197 | 1,197 | 1,199 | 1,198 | 1,197 | Upgrade
|
| Shares Change (YoY) | - | - | -0.12% | 0.08% | 0.05% | 0.02% | Upgrade
|
| EPS (Basic) | 0.45 | 0.44 | 0.37 | 0.39 | 0.47 | 0.68 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.44 | 0.37 | 0.39 | 0.47 | 0.68 | Upgrade
|
| EPS Growth | 17.08% | 18.38% | -4.16% | -16.06% | -31.42% | 8.10% | Upgrade
|
| Free Cash Flow | 595.45 | 969.03 | 275.16 | 296.41 | 548.3 | 515.3 | Upgrade
|
| Free Cash Flow Per Share | 0.50 | 0.81 | 0.23 | 0.25 | 0.46 | 0.43 | Upgrade
|
| Dividend Per Share | 0.237 | 0.236 | 0.195 | 0.196 | 0.261 | 0.349 | Upgrade
|
| Dividend Growth | 16.06% | 21.27% | -0.47% | -25.10% | -25.13% | 7.29% | Upgrade
|
| Gross Margin | 47.49% | 48.16% | 46.02% | 41.87% | 44.90% | 38.35% | Upgrade
|
| Operating Margin | 17.03% | 17.32% | 16.74% | 15.67% | 24.04% | 26.27% | Upgrade
|
| Profit Margin | 14.79% | 14.97% | 14.52% | 13.85% | 20.79% | 22.20% | Upgrade
|
| Free Cash Flow Margin | 16.30% | 27.34% | 8.92% | 8.77% | 20.45% | 14.09% | Upgrade
|
| EBITDA | 760.05 | 737.25 | 631.8 | 629.78 | 675.79 | 993.63 | Upgrade
|
| EBITDA Margin | 20.81% | 20.80% | 20.47% | 18.64% | 25.21% | 27.16% | Upgrade
|
| D&A For EBITDA | 137.94 | 123.57 | 115.31 | 100.24 | 31.21 | 32.52 | Upgrade
|
| EBIT | 622.11 | 613.68 | 516.49 | 529.54 | 644.58 | 961.11 | Upgrade
|
| EBIT Margin | 17.03% | 17.32% | 16.74% | 15.67% | 24.04% | 26.27% | Upgrade
|
| Effective Tax Rate | 19.60% | 19.37% | 18.06% | 16.59% | 19.80% | 20.68% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.