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	-138.36	-102.6	-96.22	-99.24	-125.5
Operating Expenses	924.94	945.63	768.64	775.14	819.09
Operating Income	1,240	1,100	1,173	1,079	1,105
Interest Expense	-4.54	-4.91	-4.34	-5.86	-5.48
Interest & Investment Income	42.26	74.68	73.64	30.29	28.61
Currency Exchange Gain (Loss)	-13.52	-5.84	18.87	36.46	-18.81
EBT Excluding Unusual Items	1,264	1,164	1,261	1,140	1,109
Gain (Loss) on Sale of Investments	12.87	13.87	8.03	9.79	64.05
Gain (Loss) on Sale of Assets	-2.11	-0.36	-5.26	-7.29	-3.07
Other Unusual Items	0.36	0.49	0.51	-	-
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)	-0.01%	-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	15.79%	-13.14%	15.61%	-3.16%	-13.35%
Free Cash Flow	666.49	665.07	659.65	858.28	197.46
Free Cash Flow Per Share	0.69	0.69	0.68	0.88	0.20
Dividend Per Share	0.809	0.677	0.740	0.177	0.220
Dividend Growth	19.38%	-8.45%	317.61%	-19.29%	-12.19%
Gross Margin	32.74%	31.28%	31.58%	30.16%	32.38%
Operating Margin	18.75%	16.82%	19.07%	17.55%	18.59%
Profit Margin	12.91%	11.31%	13.87%	12.07%	12.89%
Free Cash Flow Margin	10.08%	10.17%	10.73%	13.96%	3.32%
EBITDA	1,429	1,267	1,319	1,197	1,187
EBITDA Margin	21.61%	19.38%	21.45%	19.47%	19.97%
D&A For EBITDA	188.93	166.89	146.03	118.09	82.11
EBIT	1,240	1,100	1,173	1,079	1,105
EBIT Margin	18.75%	16.82%	19.07%	17.55%	18.59%
Effective Tax Rate	29.16%	32.14%	28.25%	28.56%	26.71%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.