China Resources Building Materials Technology Holdings Limited (HKG:1313)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.640
-0.010 (-0.61%)
Jun 5, 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
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
23,03825,55029,33235,81533,755
Revenue Growth (YoY)
-9.83%-12.90%-18.10%6.10%-3.07%
Cost of Revenue
19,23721,78824,71624,31020,589
Gross Profit
3,8003,7624,61611,50513,166
Selling, General & Admin
2,7872,7502,8964,1174,201
Operating Expenses
2,7872,7502,8964,1174,201
Operating Income
1,0131,0121,7207,3898,965
Interest Expense
-536.22-535.81-301.24-188.75-230.64
Interest & Investment Income
37.2777.76100.42135.77168.06
Earnings From Equity Investments
-70.42-54.85-45.55561.43586.44
Currency Exchange Gain (Loss)
0.89-1.02-50.7615.4987.26
Other Non Operating Income (Expenses)
262.28300.13244.53421.15397.77
EBT Excluding Unusual Items
707797.961,6688,3349,974
Impairment of Goodwill
-268.01-78.1---
Gain (Loss) on Sale of Investments
-0.9815.18--
Gain (Loss) on Sale of Assets
5.92189.46211.7836.1243.94
Asset Writedown
---8.15-8.42
Pretax Income
449.53913.821,8978,38410,015
Income Tax Expense
339.73295.28345.512,0912,411
Earnings From Continuing Operations
109.8618.541,5526,2937,603
Minority Interest in Earnings
101.0625.2860.8234.8-58.72
Net Income
210.86643.821,6136,3287,545
Net Income to Common
210.86643.821,6136,3287,545
Net Income Growth
-67.25%-60.08%-74.52%-16.13%-2.06%
Shares Outstanding (Basic)
6,9836,9836,9836,9836,983
Shares Outstanding (Diluted)
6,9836,9836,9836,9836,983
EPS (Basic)
0.030.090.230.911.08
EPS (Diluted)
0.030.090.230.911.08
EPS Growth
-67.25%-60.08%-74.52%-16.13%-2.06%
Free Cash Flow
1,893252.36-2,0951,4927,212
Free Cash Flow Per Share
0.270.04-0.300.211.03
Dividend Per Share
0.0280.0430.1140.4240.518
Dividend Growth
-33.92%-62.61%-73.06%-18.20%-2.64%
Gross Margin
16.50%14.72%15.74%32.12%39.01%
Operating Margin
4.40%3.96%5.87%20.63%26.56%
Profit Margin
0.92%2.52%5.50%17.67%22.35%
Free Cash Flow Margin
8.21%0.99%-7.14%4.17%21.37%
EBITDA
3,6113,3513,7029,31610,670
EBITDA Margin
15.67%13.12%12.62%26.01%31.61%
D&A For EBITDA
2,5982,3401,9821,9281,705
EBIT
1,0131,0121,7207,3898,965
EBIT Margin
4.40%3.96%5.87%20.63%26.56%
Effective Tax Rate
75.57%32.31%18.21%24.94%24.08%
Source: S&P Global Market Intelligence. Standard template. Financial Sources.