Yihai International Holding Ltd. (HKG:1579)
Hong Kong
· Delayed Price · Currency is HKD 13.88
-0.04 (-0.29%)
Apr 24, 2025, 4:08 PM HKT
HKG:1579 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 | 6,540 | 6,148 | 6,147 | 5,943 | 5,360 | Upgrade
|
| Revenue Growth (YoY) | 6.38% | 0.01% | 3.44% | 10.87% | 25.16% | Upgrade
|
| Cost of Revenue | 4,494 | 4,206 | 4,293 | 4,019 | 3,270 | Upgrade
|
| Gross Profit | 2,046 | 1,941 | 1,854 | 1,924 | 2,090 | Upgrade
|
| Selling, General & Admin | 1,048 | 864.86 | 874.38 | 944.59 | 844 | Upgrade
|
| Other Operating Expenses | -102.6 | -96.22 | -99.24 | -125.5 | -100.96 | Upgrade
|
| Operating Expenses | 945.63 | 768.64 | 775.14 | 819.09 | 743.04 | Upgrade
|
| Operating Income | 1,100 | 1,173 | 1,079 | 1,105 | 1,347 | Upgrade
|
| Interest Expense | -4.91 | -4.34 | -5.86 | -5.48 | -2.01 | Upgrade
|
| Interest & Investment Income | 74.68 | 73.64 | 30.29 | 28.61 | 38.56 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.84 | 18.87 | 36.46 | -18.81 | -39.86 | Upgrade
|
| EBT Excluding Unusual Items | 1,164 | 1,261 | 1,140 | 1,109 | 1,344 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.87 | 8.03 | 9.79 | 64.05 | 10.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.36 | -4.75 | -7.29 | -3.07 | -2 | Upgrade
|
| Other Unusual Items | 0.49 | - | - | - | - | Upgrade
|
| Pretax Income | 1,178 | 1,264 | 1,142 | 1,170 | 1,352 | Upgrade
|
| Income Tax Expense | 378.64 | 357.09 | 326.16 | 312.6 | 369.32 | Upgrade
|
| Earnings From Continuing Operations | 799.48 | 907.03 | 815.99 | 857.56 | 982.86 | Upgrade
|
| Minority Interest in Earnings | -60.05 | -54.33 | -74 | -91.36 | -97.64 | Upgrade
|
| Net Income | 739.43 | 852.7 | 741.99 | 766.2 | 885.22 | Upgrade
|
| Net Income to Common | 739.43 | 852.7 | 741.99 | 766.2 | 885.22 | Upgrade
|
| Net Income Growth | -13.28% | 14.92% | -3.16% | -13.44% | 23.18% | Upgrade
|
| Shares Outstanding (Basic) | 970 | 974 | 980 | 980 | 981 | Upgrade
|
| Shares Outstanding (Diluted) | 970 | 974 | 980 | 980 | 981 | Upgrade
|
| Shares Change (YoY) | -0.39% | -0.65% | - | -0.11% | 1.19% | Upgrade
|
| EPS (Basic) | 0.76 | 0.88 | 0.76 | 0.78 | 0.90 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.88 | 0.76 | 0.78 | 0.90 | Upgrade
|
| EPS Growth | -12.91% | 15.61% | -3.16% | -13.35% | 21.74% | Upgrade
|
| Free Cash Flow | - | 659.65 | 858.28 | 197.46 | 872.76 | Upgrade
|
| Free Cash Flow Per Share | - | 0.68 | 0.88 | 0.20 | 0.89 | Upgrade
|
| Dividend Per Share | 0.677 | 0.740 | 0.177 | 0.220 | 0.250 | Upgrade
|
| Dividend Growth | -8.45% | 317.61% | -19.29% | -12.19% | 21.02% | Upgrade
|
| Gross Margin | 31.28% | 31.58% | 30.16% | 32.38% | 38.99% | Upgrade
|
| Operating Margin | 16.82% | 19.07% | 17.55% | 18.59% | 25.13% | Upgrade
|
| Profit Margin | 11.31% | 13.87% | 12.07% | 12.89% | 16.52% | Upgrade
|
| Free Cash Flow Margin | - | 10.73% | 13.96% | 3.32% | 16.28% | Upgrade
|
| EBITDA | 1,246 | 1,319 | 1,197 | 1,187 | 1,408 | Upgrade
|
| EBITDA Margin | 19.06% | 21.45% | 19.47% | 19.97% | 26.27% | Upgrade
|
| D&A For EBITDA | 146.03 | 146.03 | 118.09 | 82.11 | 60.97 | Upgrade
|
| EBIT | 1,100 | 1,173 | 1,079 | 1,105 | 1,347 | Upgrade
|
| EBIT Margin | 16.82% | 19.07% | 17.55% | 18.59% | 25.13% | Upgrade
|
| Effective Tax Rate | 32.14% | 28.25% | 28.56% | 26.71% | 27.31% | Upgrade
|
Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.