China Leon Inspection Holding Limited (HKG:1586)
2.400
+0.040 (1.69%)
Jun 6, 2025, 3:58 PM HKT
HKG:1586 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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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 | 1,263 | 1,119 | 944.01 | 818.83 | 649.9 | Upgrade
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Revenue Growth (YoY) | 12.93% | 18.48% | 15.29% | 25.99% | 46.54% | Upgrade
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Cost of Revenue | 747.98 | 638.38 | 534.65 | 472.44 | 372.83 | Upgrade
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Gross Profit | 515.15 | 480.13 | 409.37 | 346.39 | 277.07 | Upgrade
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Selling, General & Admin | 308.11 | 281.49 | 254.93 | 211.08 | 173.9 | Upgrade
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Other Operating Expenses | 32.46 | 30.81 | 28.57 | 23.21 | 12.83 | Upgrade
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Operating Expenses | 347.11 | 315.66 | 285.79 | 233.65 | 187.99 | Upgrade
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Operating Income | 168.04 | 164.47 | 123.58 | 112.74 | 89.08 | Upgrade
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Interest Expense | -8.64 | -8.59 | -5.82 | -3.75 | -4.43 | Upgrade
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Interest & Investment Income | 4.87 | 2.62 | 1.6 | 0.25 | 0.08 | Upgrade
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Currency Exchange Gain (Loss) | -4.59 | -1.62 | -0.6 | 0.31 | -2.02 | Upgrade
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Other Non Operating Income (Expenses) | 5.32 | 6.04 | 13.02 | 11.3 | 16.3 | Upgrade
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EBT Excluding Unusual Items | 165 | 162.91 | 131.78 | 120.85 | 99.01 | Upgrade
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Impairment of Goodwill | -1.58 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 0.07 | -4.52 | 4.95 | -7.99 | 0.92 | Upgrade
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Gain (Loss) on Sale of Assets | -0.15 | -1.17 | -0.39 | -0.1 | -0.18 | Upgrade
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Other Unusual Items | -1.23 | - | - | - | - | Upgrade
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Pretax Income | 162.11 | 157.21 | 136.34 | 112.76 | 99.75 | Upgrade
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Income Tax Expense | 36.07 | 35.05 | 31.51 | 23.09 | 19.75 | Upgrade
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Earnings From Continuing Operations | 126.04 | 122.16 | 104.83 | 89.67 | 80 | Upgrade
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Minority Interest in Earnings | -43.32 | -42.12 | -35.43 | -39.84 | -27.54 | Upgrade
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Net Income | 82.73 | 80.05 | 69.4 | 49.84 | 52.46 | Upgrade
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Net Income to Common | 82.73 | 80.05 | 69.4 | 49.84 | 52.46 | Upgrade
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Net Income Growth | 3.34% | 15.35% | 39.25% | -4.99% | 94.00% | Upgrade
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Shares Outstanding (Basic) | 579 | 583 | 582 | 580 | 585 | Upgrade
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Shares Outstanding (Diluted) | 585 | 585 | 629 | 583 | 585 | Upgrade
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Shares Change (YoY) | -0.09% | -6.92% | 7.87% | -0.32% | -0.19% | Upgrade
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EPS (Basic) | 0.14 | 0.14 | 0.12 | 0.09 | 0.09 | Upgrade
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EPS (Diluted) | 0.14 | 0.14 | 0.10 | 0.09 | 0.09 | Upgrade
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EPS Growth | 3.79% | 36.39% | 17.31% | -4.68% | 94.28% | Upgrade
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Free Cash Flow | 136.6 | 93.62 | 126.69 | 89.5 | 79.82 | Upgrade
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Free Cash Flow Per Share | 0.23 | 0.16 | 0.20 | 0.15 | 0.14 | Upgrade
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Dividend Per Share | - | 0.040 | 0.041 | 0.030 | 0.030 | Upgrade
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Dividend Growth | - | -0.74% | 33.12% | - | 6.50% | Upgrade
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Gross Margin | 40.78% | 42.93% | 43.36% | 42.30% | 42.63% | Upgrade
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Operating Margin | 13.30% | 14.70% | 13.09% | 13.77% | 13.71% | Upgrade
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Profit Margin | 6.55% | 7.16% | 7.35% | 6.09% | 8.07% | Upgrade
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Free Cash Flow Margin | 10.81% | 8.37% | 13.42% | 10.93% | 12.28% | Upgrade
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EBITDA | 215.49 | 209.62 | 166.84 | 140.6 | 114.3 | Upgrade
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EBITDA Margin | 17.06% | 18.74% | 17.67% | 17.17% | 17.59% | Upgrade
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D&A For EBITDA | 47.45 | 45.16 | 43.26 | 27.87 | 25.22 | Upgrade
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EBIT | 168.04 | 164.47 | 123.58 | 112.74 | 89.08 | Upgrade
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EBIT Margin | 13.30% | 14.70% | 13.09% | 13.77% | 13.71% | Upgrade
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Effective Tax Rate | 22.25% | 22.29% | 23.11% | 20.47% | 19.80% | Upgrade
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Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.