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
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
Revenue	23,038	25,550	29,332	35,815	33,755
Revenue Growth (YoY)	-9.83%	-12.90%	-18.10%	6.10%	-3.07%
Cost of Revenue	19,237	21,788	24,716	24,310	20,589
Gross Profit	3,800	3,762	4,616	11,505	13,166
Selling, General & Admin	2,787	2,750	2,896	4,117	4,201
Operating Expenses	2,787	2,750	2,896	4,117	4,201
Operating Income	1,013	1,012	1,720	7,389	8,965
Interest Expense	-536.22	-535.81	-301.24	-188.75	-230.64
Interest & Investment Income	37.27	77.76	100.42	135.77	168.06
Earnings From Equity Investments	-70.42	-54.85	-45.55	561.43	586.44
Currency Exchange Gain (Loss)	0.89	-1.02	-50.76	15.49	87.26
Other Non Operating Income (Expenses)	262.28	300.13	244.53	421.15	397.77
EBT Excluding Unusual Items	707	797.96	1,668	8,334	9,974
Impairment of Goodwill	-268.01	-78.1	-	-	-
Gain (Loss) on Sale of Investments	-	0.98	15.18	-	-
Gain (Loss) on Sale of Assets	5.92	189.46	211.78	36.12	43.94
Asset Writedown	-	-	-	8.15	-8.42
Pretax Income	449.53	913.82	1,897	8,384	10,015
Income Tax Expense	339.73	295.28	345.51	2,091	2,411
Earnings From Continuing Operations	109.8	618.54	1,552	6,293	7,603
Minority Interest in Earnings	101.06	25.28	60.82	34.8	-58.72
Net Income	210.86	643.82	1,613	6,328	7,545
Net Income to Common	210.86	643.82	1,613	6,328	7,545
Net Income Growth	-67.25%	-60.08%	-74.52%	-16.13%	-2.06%
Shares Outstanding (Basic)	6,983	6,983	6,983	6,983	6,983
Shares Outstanding (Diluted)	6,983	6,983	6,983	6,983	6,983
EPS (Basic)	0.03	0.09	0.23	0.91	1.08
EPS (Diluted)	0.03	0.09	0.23	0.91	1.08
EPS Growth	-67.25%	-60.08%	-74.52%	-16.13%	-2.06%
Free Cash Flow	1,893	252.36	-2,095	1,492	7,212
Free Cash Flow Per Share	0.27	0.04	-0.30	0.21	1.03
Dividend Per Share	0.028	0.043	0.114	0.424	0.518
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	3,611	3,351	3,702	9,316	10,670
EBITDA Margin	15.67%	13.12%	12.62%	26.01%	31.61%
D&A For EBITDA	2,598	2,340	1,982	1,928	1,705
EBIT	1,013	1,012	1,720	7,389	8,965
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.