Datang Environment Industry Group Co., Ltd. (HKG:1272)
Hong Kong · Delayed Price · Currency is HKD 1.250
-0.020 (-1.57%)
At close: Feb 13, 2026
HKG:1272 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| 5,618 | 5,771 | 5,720 | 5,323 | 5,288 | 6,821 | |
Revenue Growth (YoY) | -0.66% | 0.89% | 7.47% | 0.65% | -22.47% | 6.34% |
Cost of Revenue | 4,501 | 4,541 | 4,575 | 4,533 | 4,947 | 5,653 |
Gross Profit | 1,117 | 1,229 | 1,145 | 789.42 | 341.43 | 1,168 |
Selling, General & Admin | 481.21 | 487.17 | 450.63 | 406.52 | 496.85 | 506.84 |
Other Operating Expenses | 6.72 | - | - | - | - | - |
Operating Expenses | 515.01 | 521.38 | 480.24 | 422.03 | 517.26 | 551.11 |
Operating Income | 601.98 | 708.07 | 664.78 | 367.39 | -175.83 | 617.19 |
Interest Expense | -100.41 | -144.62 | -176.32 | -199.34 | -221.96 | -270.29 |
Interest & Investment Income | 5.65 | 10.03 | 9.18 | 8.74 | 8.52 | 16.86 |
Currency Exchange Gain (Loss) | 0.39 | 0.52 | 1.68 | 10.88 | -4.29 | -9.98 |
Other Non Operating Income (Expenses) | 100.45 | 122.39 | 84.48 | 118.22 | 84.35 | 71.13 |
EBT Excluding Unusual Items | 608.06 | 696.38 | 583.8 | 305.89 | -309.21 | 424.91 |
Gain (Loss) on Sale of Assets | 0.26 | -53.67 | 33.83 | -0.17 | -24.36 | -0.15 |
Asset Writedown | 42.79 | - | - | - | - | - |
Legal Settlements | - | - | - | -8.93 | -44.65 | -102.1 |
Other Unusual Items | 12.4 | 12.4 | - | - | - | - |
Pretax Income | 663.51 | 655.11 | 617.63 | 296.8 | -378.21 | 322.66 |
Income Tax Expense | 107.35 | 102.67 | 114.06 | 58.67 | 65.06 | 111.3 |
Earnings From Continuing Operations | 556.16 | 552.45 | 503.57 | 238.12 | -443.27 | 211.36 |
Net Income to Company | 556.16 | 552.45 | 503.57 | 238.12 | -443.27 | 211.36 |
Minority Interest in Earnings | -11.65 | -3.38 | 18.81 | 34.3 | 234.94 | 91.51 |
Net Income | 544.5 | 549.06 | 522.38 | 272.43 | -208.33 | 302.87 |
Net Income to Common | 544.5 | 549.06 | 522.38 | 272.43 | -208.33 | 302.87 |
Net Income Growth | -8.23% | 5.11% | 91.75% | - | - | 38.33% |
Shares Outstanding (Basic) | 3,254 | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 |
Shares Outstanding (Diluted) | 3,254 | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 |
Shares Change (YoY) | 33.34% | - | - | - | - | - |
EPS (Basic) | 0.17 | 0.19 | 0.18 | 0.09 | -0.07 | 0.10 |
EPS (Diluted) | 0.17 | 0.19 | 0.18 | 0.09 | -0.07 | 0.10 |
EPS Growth | -31.17% | 5.11% | 91.75% | - | - | 38.34% |
Free Cash Flow | 1,541 | 1,367 | 1,170 | 205.62 | 583.47 | 1,237 |
Free Cash Flow Per Share | 0.47 | 0.46 | 0.39 | 0.07 | 0.20 | 0.42 |
Dividend Per Share | 0.051 | 0.081 | 0.076 | 0.050 | 0.030 | 0.045 |
Dividend Growth | -51.89% | 6.58% | 52.00% | 67.78% | -33.18% | 31.95% |
Gross Margin | 19.88% | 21.30% | 20.02% | 14.83% | 6.46% | 17.13% |
Operating Margin | 10.71% | 12.27% | 11.62% | 6.90% | -3.33% | 9.05% |
Profit Margin | 9.69% | 9.51% | 9.13% | 5.12% | -3.94% | 4.44% |
Free Cash Flow Margin | 27.43% | 23.68% | 20.45% | 3.86% | 11.03% | 18.13% |
EBITDA | 1,267 | 1,358 | 1,295 | 961.56 | 480.46 | 1,378 |
EBITDA Margin | 22.55% | 23.54% | 22.64% | 18.07% | 9.09% | 20.20% |
D&A For EBITDA | 665 | 650.21 | 630.5 | 594.17 | 656.29 | 760.59 |
EBIT | 601.98 | 708.07 | 664.78 | 367.39 | -175.83 | 617.19 |
EBIT Margin | 10.71% | 12.27% | 11.62% | 6.90% | -3.33% | 9.05% |
Effective Tax Rate | 16.18% | 15.67% | 18.47% | 19.77% | - | 34.49% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.