Xtep International Holdings Limited (HKG:1368)
Hong Kong
· Delayed Price · Currency is HKD 4.940
-0.010 (-0.20%)
Apr 10, 2025, 4:08 PM HKT
HKG:1368 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 | 13,577 | 12,743 | 12,930 | 10,013 | 8,172 | Upgrade
|
| Revenue Growth (YoY) | 6.55% | -1.45% | 29.13% | 22.53% | -0.13% | Upgrade
|
| Cost of Revenue | 7,712 | 7,412 | 7,639 | 5,842 | 4,973 | Upgrade
|
| Gross Profit | 5,865 | 5,331 | 5,292 | 4,171 | 3,198 | Upgrade
|
| Selling, General & Admin | 4,293 | 3,957 | 4,144 | 3,081 | 2,588 | Upgrade
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| Other Operating Expenses | -332.58 | -334.27 | -252.45 | -215.12 | -207.69 | Upgrade
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| Operating Expenses | 3,961 | 3,623 | 3,892 | 2,865 | 2,380 | Upgrade
|
| Operating Income | 1,905 | 1,709 | 1,400 | 1,306 | 818.53 | Upgrade
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| Interest Expense | -129.43 | -177.09 | -108.14 | -77.2 | -139.59 | Upgrade
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| Interest & Investment Income | 75.27 | 109.9 | 89.72 | 110.62 | 100.9 | Upgrade
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| Earnings From Equity Investments | 33.4 | 14.74 | -12.11 | -46.16 | -17 | Upgrade
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| Other Non Operating Income (Expenses) | -5.25 | -2.36 | -8.54 | -7.34 | -4.25 | Upgrade
|
| EBT Excluding Unusual Items | 1,879 | 1,654 | 1,361 | 1,286 | 758.59 | Upgrade
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| Merger & Restructuring Charges | -2.06 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 19.96 | 20 | - | - | 3.05 | Upgrade
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| Asset Writedown | - | - | - | -13.7 | - | Upgrade
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| Other Unusual Items | 4.97 | - | - | - | - | Upgrade
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| Pretax Income | 1,901 | 1,674 | 1,361 | 1,287 | 761.64 | Upgrade
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| Income Tax Expense | 595.91 | 416.32 | 448.71 | 397.43 | 256.62 | Upgrade
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| Earnings From Continuing Operations | 1,306 | 1,257 | 912.28 | 889.39 | 505.02 | Upgrade
|
| Earnings From Discontinued Operations | -67.1 | -224.34 | - | - | - | Upgrade
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| Net Income to Company | 1,238 | 1,033 | 912.28 | 889.39 | 505.02 | Upgrade
|
| Minority Interest in Earnings | - | -3.04 | 9.42 | 18.95 | 8.01 | Upgrade
|
| Net Income | 1,238 | 1,030 | 921.69 | 908.34 | 513.03 | Upgrade
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| Net Income to Common | 1,238 | 1,030 | 921.69 | 908.34 | 513.03 | Upgrade
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| Net Income Growth | 20.23% | 11.75% | 1.47% | 77.05% | -29.49% | Upgrade
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| Shares Outstanding (Basic) | 2,545 | 2,527 | 2,518 | 2,499 | 2,463 | Upgrade
|
| Shares Outstanding (Diluted) | 2,655 | 2,636 | 2,581 | 2,558 | 2,486 | Upgrade
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| Shares Change (YoY) | 0.73% | 2.15% | 0.90% | 2.88% | 3.14% | Upgrade
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| EPS (Basic) | 0.49 | 0.41 | 0.37 | 0.36 | 0.21 | Upgrade
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| EPS (Diluted) | 0.47 | 0.40 | 0.36 | 0.36 | 0.21 | Upgrade
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| EPS Growth | 19.95% | 10.85% | 0.56% | 72.05% | -31.63% | Upgrade
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| Free Cash Flow | 909.58 | 866.41 | 197.68 | 286.98 | 113.48 | Upgrade
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| Free Cash Flow Per Share | 0.34 | 0.33 | 0.08 | 0.11 | 0.05 | Upgrade
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| Dividend Per Share | 0.230 | 0.199 | 0.175 | 0.207 | 0.117 | Upgrade
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| Dividend Growth | 15.58% | 13.71% | -15.46% | 76.92% | -32.76% | Upgrade
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| Gross Margin | 43.20% | 41.84% | 40.92% | 41.66% | 39.14% | Upgrade
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| Operating Margin | 14.03% | 13.41% | 10.83% | 13.04% | 10.02% | Upgrade
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| Profit Margin | 9.12% | 8.08% | 7.13% | 9.07% | 6.28% | Upgrade
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| Free Cash Flow Margin | 6.70% | 6.80% | 1.53% | 2.87% | 1.39% | Upgrade
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| EBITDA | 2,093 | 1,871 | 1,534 | 1,392 | 899.3 | Upgrade
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| EBITDA Margin | 15.42% | 14.69% | 11.86% | 13.90% | 11.00% | Upgrade
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| D&A For EBITDA | 188.77 | 162.86 | 133.74 | 86.55 | 80.77 | Upgrade
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| EBIT | 1,905 | 1,709 | 1,400 | 1,306 | 818.53 | Upgrade
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| EBIT Margin | 14.03% | 13.41% | 10.83% | 13.04% | 10.02% | Upgrade
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| Effective Tax Rate | 31.34% | 24.87% | 32.97% | 30.89% | 33.69% | Upgrade
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| Advertising Expenses | 1,813 | 1,693 | 1,537 | 1,020 | 917.1 | Upgrade
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.