China Resources Building Materials Technology Holdings Limited (HKG:1313)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.820
+0.020 (1.11%)
Apr 3, 2025, 4:08 PM HKT

HKG:1313 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
23,03825,55029,33243,96340,087
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Revenue Growth (YoY)
-9.83%-12.90%-33.28%9.67%2.90%
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Cost of Revenue
19,23721,78824,71629,84024,451
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Gross Profit
3,8003,7624,61614,12315,636
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Selling, General & Admin
3,0552,7502,8965,0534,990
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Operating Expenses
3,0552,7502,8965,0534,990
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Operating Income
745.171,0121,7209,07010,647
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Interest Expense
-536.22-535.81-301.24-231.69-273.91
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Interest & Investment Income
37.2777.76100.42166.66199.59
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Earnings From Equity Investments
-70.42-54.85-45.55689.15696.45
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Currency Exchange Gain (Loss)
0.89-1.02-50.7619.02103.63
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Other Non Operating Income (Expenses)
262.28300.13244.53516.96472.39
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EBT Excluding Unusual Items
438.98797.961,66810,23011,845
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Impairment of Goodwill
--78.1---
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Gain (Loss) on Sale of Investments
-0.9815.18--
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Gain (Loss) on Sale of Assets
5.92189.46211.7844.3452.18
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Asset Writedown
---10-10
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Pretax Income
449.53913.821,89710,29111,893
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Income Tax Expense
339.73295.28345.512,5662,864
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Earnings From Continuing Operations
109.8618.541,5527,7259,030
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Minority Interest in Earnings
101.0625.2860.8242.71-69.73
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Net Income
210.86643.821,6137,7678,960
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Net Income to Common
210.86643.821,6137,7678,960
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Net Income Growth
-67.25%-60.08%-79.24%-13.31%3.97%
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Shares Outstanding (Basic)
6,9836,9836,9836,9836,983
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Shares Outstanding (Diluted)
6,9836,9836,9836,9836,983
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EPS (Basic)
0.030.090.231.111.28
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EPS (Diluted)
0.030.090.231.111.28
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EPS Growth
-67.25%-60.08%-79.24%-13.31%3.97%
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Free Cash Flow
-252.36-2,0951,8318,565
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Free Cash Flow Per Share
-0.04-0.300.261.23
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Dividend Per Share
0.0280.0430.1140.5200.615
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Dividend Growth
-33.92%-62.61%-78.06%-15.45%3.36%
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Gross Margin
16.50%14.72%15.74%32.12%39.01%
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Operating Margin
3.23%3.96%5.87%20.63%26.56%
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Profit Margin
0.92%2.52%5.50%17.67%22.35%
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Free Cash Flow Margin
-0.99%-7.14%4.17%21.37%
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EBITDA
3,0853,3513,70211,43612,672
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EBITDA Margin
13.39%13.12%12.62%26.01%31.61%
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D&A For EBITDA
2,3402,3401,9822,3662,025
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EBIT
745.171,0121,7209,07010,647
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EBIT Margin
3.23%3.96%5.87%20.63%26.56%
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Effective Tax Rate
75.57%32.31%18.21%24.94%24.08%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.