Xin Point Holdings Limited (HKG:1571)
Hong Kong
· Delayed Price · Currency is HKD 3.360
+0.130 (4.02%)
May 2, 2025, 4:08 PM HKT
Xin Point Holdings 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 | 3,208 | 3,103 | 2,883 | 2,312 | 2,069 | Upgrade
|
| Revenue Growth (YoY) | 3.38% | 7.63% | 24.67% | 11.75% | -2.88% | Upgrade
|
| Cost of Revenue | 2,045 | 2,000 | 2,001 | 1,675 | 1,388 | Upgrade
|
| Gross Profit | 1,163 | 1,103 | 882.11 | 637.36 | 681.54 | Upgrade
|
| Selling, General & Admin | 493.99 | 447.18 | 410.8 | 384.88 | 329.96 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 5.47 | Upgrade
|
| Operating Expenses | 493.99 | 447.18 | 410.8 | 384.88 | 335.43 | Upgrade
|
| Operating Income | 669.15 | 655.82 | 471.32 | 252.48 | 346.11 | Upgrade
|
| Interest Expense | -4.95 | -8.95 | -11.14 | -3.88 | -4.01 | Upgrade
|
| Interest & Investment Income | - | 11.12 | 0.59 | 0.51 | 1.34 | Upgrade
|
| Earnings From Equity Investments | -2.96 | -4.12 | -2.56 | -1.67 | 0.49 | Upgrade
|
| Currency Exchange Gain (Loss) | -30.48 | 76.73 | 48.92 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 82.16 | 32.96 | 30.77 | 19.67 | 19.97 | Upgrade
|
| EBT Excluding Unusual Items | 712.92 | 763.57 | 537.9 | 267.12 | 363.9 | Upgrade
|
| Impairment of Goodwill | - | - | -3.77 | - | -5.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.94 | -2.64 | -3.01 | 0.59 | 0.65 | Upgrade
|
| Asset Writedown | -4.41 | -11.45 | -16.54 | -11.27 | -9.55 | Upgrade
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| Pretax Income | 711.44 | 749.48 | 514.58 | 256.74 | 349.85 | Upgrade
|
| Income Tax Expense | 149.8 | 144.76 | 86.09 | 43.71 | 18.48 | Upgrade
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| Earnings From Continuing Operations | 561.64 | 604.72 | 428.49 | 213.04 | 331.37 | Upgrade
|
| Minority Interest in Earnings | 1.81 | 2.68 | 2.81 | 2.2 | 1.06 | Upgrade
|
| Net Income | 563.45 | 607.39 | 431.3 | 215.24 | 332.43 | Upgrade
|
| Net Income to Common | 563.45 | 607.39 | 431.3 | 215.24 | 332.43 | Upgrade
|
| Net Income Growth | -7.23% | 40.83% | 100.38% | -35.25% | 61.80% | Upgrade
|
| Shares Outstanding (Basic) | 1,003 | 1,003 | 1,003 | 1,003 | 1,003 | Upgrade
|
| Shares Outstanding (Diluted) | 1,003 | 1,003 | 1,003 | 1,004 | 1,003 | Upgrade
|
| Shares Change (YoY) | - | - | -0.07% | 0.07% | - | Upgrade
|
| EPS (Basic) | 0.56 | 0.61 | 0.43 | 0.21 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.61 | 0.43 | 0.21 | 0.33 | Upgrade
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| EPS Growth | -7.54% | 40.84% | 104.76% | -36.36% | 61.09% | Upgrade
|
| Free Cash Flow | - | 635.47 | 282.09 | -288.38 | 254.75 | Upgrade
|
| Free Cash Flow Per Share | - | 0.63 | 0.28 | -0.29 | 0.25 | Upgrade
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| Dividend Per Share | 0.470 | 0.318 | 0.174 | 0.064 | 0.141 | Upgrade
|
| Dividend Growth | 47.89% | 82.48% | 173.31% | -54.89% | 14.98% | Upgrade
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| Gross Margin | 36.26% | 35.55% | 30.60% | 27.56% | 32.93% | Upgrade
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| Operating Margin | 20.86% | 21.14% | 16.35% | 10.92% | 16.73% | Upgrade
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| Profit Margin | 17.57% | 19.57% | 14.96% | 9.31% | 16.06% | Upgrade
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| Free Cash Flow Margin | - | 20.48% | 9.79% | -12.47% | 12.31% | Upgrade
|
| EBITDA | 859.38 | 846.06 | 624.03 | 390.17 | 487.29 | Upgrade
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| EBITDA Margin | 26.79% | 27.27% | 21.65% | 16.87% | 23.55% | Upgrade
|
| D&A For EBITDA | 190.24 | 190.24 | 152.72 | 137.69 | 141.18 | Upgrade
|
| EBIT | 669.15 | 655.82 | 471.32 | 252.48 | 346.11 | Upgrade
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| EBIT Margin | 20.86% | 21.14% | 16.35% | 10.92% | 16.73% | Upgrade
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| Effective Tax Rate | 21.06% | 19.31% | 16.73% | 17.02% | 5.28% | Upgrade
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Updated Sep 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.