China Resources Building Materials Technology Holdings Limited (HKG: 1313)

China Resources Building Materials Technology Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	23,177	25,550	29,332	43,963	40,087	38,956
Revenue Growth (YoY)	-10.56%	-12.90%	-33.28%	9.67%	2.90%	0.42%
Cost of Revenue	19,823	21,788	24,716	29,840	24,451	23,298
Gross Profit	3,354	3,762	4,616	14,123	15,636	15,658
Selling, General & Admin	2,771	2,750	2,896	5,053	4,990	4,259
Operating Expenses	2,771	2,750	2,896	5,053	4,990	4,259
Operating Income	582.72	1,012	1,720	9,070	10,647	11,398
Interest Expense	-537.41	-535.81	-301.24	-231.69	-273.91	-453.63
Interest & Investment Income	77.76	77.76	100.42	166.66	199.59	149.53
Earnings From Equity Investments	-65.66	-54.85	-45.55	689.15	696.45	547.69
Currency Exchange Gain (Loss)	-0.24	-1.02	-50.76	19.02	103.63	-36.51
Other Non Operating Income (Expenses)	304.27	300.13	244.53	516.96	472.39	417.7
EBT Excluding Unusual Items	361.44	797.96	1,668	10,230	11,845	12,023
Impairment of Goodwill	-78.1	-78.1	-	-	-	-
Gain (Loss) on Sale of Investments	0.98	0.98	15.18	-	-	-
Gain (Loss) on Sale of Assets	189.46	189.46	211.78	44.34	52.18	18.79
Asset Writedown	-	-	-	10	-10	-50.87
Pretax Income	477.3	913.82	1,897	10,291	11,893	12,008
Income Tax Expense	205.8	295.28	345.51	2,566	2,864	3,314
Earnings From Continuing Operations	271.5	618.54	1,552	7,725	9,030	8,694
Minority Interest in Earnings	43.09	25.28	60.82	42.71	-69.73	-76.86
Net Income	314.59	643.82	1,613	7,767	8,960	8,618
Net Income to Common	314.59	643.82	1,613	7,767	8,960	8,618
Net Income Growth	-61.09%	-60.08%	-79.24%	-13.31%	3.97%	8.05%
Shares Outstanding (Basic)	6,983	6,983	6,983	6,983	6,983	6,983
Shares Outstanding (Diluted)	6,983	6,983	6,983	6,983	6,983	6,983
Shares Change (YoY)	-	-	-	-	-	3.19%
EPS (Basic)	0.05	0.09	0.23	1.11	1.28	1.23
EPS (Diluted)	0.05	0.09	0.23	1.11	1.28	1.23
EPS Growth	-61.09%	-60.08%	-79.24%	-13.31%	3.97%	4.71%
Free Cash Flow	-	252.36	-2,095	1,831	8,565	9,330
Free Cash Flow Per Share	-	0.04	-0.30	0.26	1.23	1.34
Dividend Per Share	0.023	0.043	0.114	0.520	0.615	0.595
Dividend Growth	-54.97%	-62.61%	-78.06%	-15.45%	3.36%	8.58%
Gross Margin	14.47%	14.72%	15.74%	32.12%	39.01%	40.19%
Operating Margin	2.51%	3.96%	5.86%	20.63%	26.56%	29.26%
Profit Margin	1.36%	2.52%	5.50%	17.67%	22.35%	22.12%
Free Cash Flow Margin	-	0.99%	-7.14%	4.16%	21.37%	23.95%
EBITDA	3,190	3,351	3,702	11,436	12,672	13,404
EBITDA Margin	13.76%	13.12%	12.62%	26.01%	31.61%	34.41%
D&A For EBITDA	2,607	2,340	1,982	2,366	2,025	2,006
EBIT	582.72	1,012	1,720	9,070	10,647	11,398
EBIT Margin	2.51%	3.96%	5.86%	20.63%	26.56%	29.26%
Effective Tax Rate	43.12%	32.31%	18.21%	24.94%	24.08%	27.60%

Source: S&P Capital IQ. Standard template. Financial Sources.