China Resources Building Materials Technology Holdings Limited (HKG:1313)
Hong Kong
· Delayed Price · Currency is HKD 1.730
-0.030 (-1.70%)
Apr 24, 2025, 4:08 PM HKT
HKG:1313 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 23,038 | 25,550 | 29,332 | 43,963 | 40,087 | Upgrade
|
| Revenue Growth (YoY) | -9.83% | -12.90% | -33.28% | 9.67% | 2.90% | Upgrade
|
| Cost of Revenue | 19,237 | 21,788 | 24,716 | 29,840 | 24,451 | Upgrade
|
| Gross Profit | 3,800 | 3,762 | 4,616 | 14,123 | 15,636 | Upgrade
|
| Selling, General & Admin | 3,055 | 2,750 | 2,896 | 5,053 | 4,990 | Upgrade
|
| Operating Expenses | 3,055 | 2,750 | 2,896 | 5,053 | 4,990 | Upgrade
|
| Operating Income | 745.17 | 1,012 | 1,720 | 9,070 | 10,647 | Upgrade
|
| Interest Expense | -536.22 | -535.81 | -301.24 | -231.69 | -273.91 | Upgrade
|
| Interest & Investment Income | 37.27 | 77.76 | 100.42 | 166.66 | 199.59 | Upgrade
|
| Earnings From Equity Investments | -70.42 | -54.85 | -45.55 | 689.15 | 696.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.89 | -1.02 | -50.76 | 19.02 | 103.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 262.28 | 300.13 | 244.53 | 516.96 | 472.39 | Upgrade
|
| EBT Excluding Unusual Items | 438.98 | 797.96 | 1,668 | 10,230 | 11,845 | Upgrade
|
| Impairment of Goodwill | - | -78.1 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.98 | 15.18 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.92 | 189.46 | 211.78 | 44.34 | 52.18 | Upgrade
|
| Asset Writedown | - | - | - | 10 | -10 | Upgrade
|
| Pretax Income | 449.53 | 913.82 | 1,897 | 10,291 | 11,893 | Upgrade
|
| Income Tax Expense | 339.73 | 295.28 | 345.51 | 2,566 | 2,864 | Upgrade
|
| Earnings From Continuing Operations | 109.8 | 618.54 | 1,552 | 7,725 | 9,030 | Upgrade
|
| Minority Interest in Earnings | 101.06 | 25.28 | 60.82 | 42.71 | -69.73 | Upgrade
|
| Net Income | 210.86 | 643.82 | 1,613 | 7,767 | 8,960 | Upgrade
|
| Net Income to Common | 210.86 | 643.82 | 1,613 | 7,767 | 8,960 | Upgrade
|
| Net Income Growth | -67.25% | -60.08% | -79.24% | -13.31% | 3.97% | Upgrade
|
| Shares Outstanding (Basic) | 6,983 | 6,983 | 6,983 | 6,983 | 6,983 | Upgrade
|
| Shares Outstanding (Diluted) | 6,983 | 6,983 | 6,983 | 6,983 | 6,983 | Upgrade
|
| EPS (Basic) | 0.03 | 0.09 | 0.23 | 1.11 | 1.28 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.09 | 0.23 | 1.11 | 1.28 | Upgrade
|
| EPS Growth | -67.25% | -60.08% | -79.24% | -13.31% | 3.97% | Upgrade
|
| Free Cash Flow | - | 252.36 | -2,095 | 1,831 | 8,565 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | -0.30 | 0.26 | 1.23 | Upgrade
|
| Dividend Per Share | 0.028 | 0.043 | 0.114 | 0.520 | 0.615 | Upgrade
|
| Dividend Growth | -33.92% | -62.61% | -78.06% | -15.45% | 3.36% | Upgrade
|
| Gross Margin | 16.50% | 14.72% | 15.74% | 32.12% | 39.01% | Upgrade
|
| Operating Margin | 3.23% | 3.96% | 5.87% | 20.63% | 26.56% | Upgrade
|
| Profit Margin | 0.92% | 2.52% | 5.50% | 17.67% | 22.35% | Upgrade
|
| Free Cash Flow Margin | - | 0.99% | -7.14% | 4.17% | 21.37% | Upgrade
|
| EBITDA | 3,085 | 3,351 | 3,702 | 11,436 | 12,672 | Upgrade
|
| EBITDA Margin | 13.39% | 13.12% | 12.62% | 26.01% | 31.61% | Upgrade
|
| D&A For EBITDA | 2,340 | 2,340 | 1,982 | 2,366 | 2,025 | Upgrade
|
| EBIT | 745.17 | 1,012 | 1,720 | 9,070 | 10,647 | Upgrade
|
| EBIT Margin | 3.23% | 3.96% | 5.87% | 20.63% | 26.56% | Upgrade
|
| Effective Tax Rate | 75.57% | 32.31% | 18.21% | 24.94% | 24.08% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.