HKG:1579 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	6,613	6,540	6,148	6,147	5,943
Revenue Growth (YoY)	1.12%	6.38%	0.01%	3.44%	10.87%
Cost of Revenue	4,448	4,494	4,206	4,293	4,019
Gross Profit	2,165	2,046	1,941	1,854	1,924
Selling, General & Admin	1,063	1,048	864.86	874.38	944.59
Other Operating Expenses	-135.97	-102.6	-96.22	-99.24	-125.5
Operating Expenses	927.33	945.63	768.64	775.14	819.09
Operating Income	1,238	1,100	1,173	1,079	1,105
Interest Expense	-4.54	-4.91	-4.34	-5.86	-5.48
Interest & Investment Income	-	74.68	73.64	30.29	28.61
Currency Exchange Gain (Loss)	-	-5.84	18.87	36.46	-18.81
Other Non Operating Income (Expenses)	42.26	-	-	-	-
EBT Excluding Unusual Items	1,275	1,164	1,261	1,140	1,109
Gain (Loss) on Sale of Investments	-	13.87	8.03	9.79	64.05
Gain (Loss) on Sale of Assets	-	0.13	-4.75	-7.29	-3.07
Pretax Income	1,275	1,178	1,264	1,142	1,170
Income Tax Expense	371.95	378.64	357.09	326.16	312.6
Earnings From Continuing Operations	903.49	799.48	907.03	815.99	857.56
Minority Interest in Earnings	-49.52	-60.05	-54.33	-74	-91.36
Net Income	853.96	739.43	852.7	741.99	766.2
Net Income to Common	853.96	739.43	852.7	741.99	766.2
Net Income Growth	15.49%	-13.28%	14.92%	-3.16%	-13.44%
Shares Outstanding (Basic)	970	970	974	980	980
Shares Outstanding (Diluted)	970	970	974	980	980
Shares Change (YoY)	0.02%	-0.39%	-0.65%	-	-0.11%
EPS (Basic)	0.88	0.76	0.88	0.76	0.78
EPS (Diluted)	0.88	0.76	0.88	0.76	0.78
EPS Growth	15.49%	-12.91%	15.61%	-3.16%	-13.35%
Free Cash Flow	-	665.07	659.65	858.28	197.46
Free Cash Flow Per Share	-	0.69	0.68	0.88	0.20
Dividend Per Share	-	0.677	0.740	0.177	0.220
Dividend Growth	-	-8.45%	317.61%	-19.29%	-12.19%
Gross Margin	32.74%	31.28%	31.58%	30.16%	32.38%
Operating Margin	18.72%	16.82%	19.07%	17.55%	18.59%
Profit Margin	12.91%	11.31%	13.87%	12.07%	12.89%
Free Cash Flow Margin	-	10.17%	10.73%	13.96%	3.32%
EBITDA	1,405	1,267	1,319	1,197	1,187
EBITDA Margin	21.24%	19.38%	21.45%	19.47%	19.97%
D&A For EBITDA	166.89	166.89	146.03	118.09	82.11
EBIT	1,238	1,100	1,173	1,079	1,105
EBIT Margin	18.72%	16.82%	19.07%	17.55%	18.59%
Effective Tax Rate	29.16%	32.14%	28.25%	28.56%	26.71%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.