China Communications Construction Company Limited (HKG:1800)
Hong Kong · Delayed Price · Currency is HKD 3.315
-0.015 (-0.45%)
Nov 6, 2026, 4:08 PM HKT
HKG:1800 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Operating Revenue | 714,297 | 725,399 | 766,936 | 753,687 | 717,448 | 681,644 |
Other Revenue | 5,710 | 5,710 | 5,008 | 5,032 | 4,440 | 4,187 |
| 720,007 | 731,109 | 771,944 | 758,719 | 721,887 | 685,831 | |
Revenue Growth | -3.90% | -5.29% | 1.74% | 5.10% | 5.26% | 9.28% |
Cost of Revenue | 643,923 | 648,058 | 676,979 | 662,552 | 636,607 | 599,472 |
Gross Profit | 76,084 | 83,051 | 94,965 | 96,167 | 85,281 | 86,359 |
Selling, General & Admin | 20,559 | 20,479 | 21,993 | 22,218 | 22,591 | 21,651 |
Research & Development | 23,133 | 24,703 | 25,998 | 27,318 | 23,475 | 22,588 |
Other Operating Expenses | 1,889 | 1,980 | 1,909 | 1,584 | 2,596 | 2,280 |
Operating Expenses | 50,805 | 52,749 | 55,934 | 55,399 | 54,634 | 49,636 |
Operating Income | 25,279 | 30,301 | 39,032 | 40,768 | 30,647 | 36,723 |
Interest Expense | -21,316 | -20,673 | -22,002 | -21,809 | -20,345 | -18,428 |
Interest & Investment Income | 23,420 | 22,869 | 24,241 | 23,898 | 22,657 | 14,815 |
Currency Exchange Gain (Loss) | -185.8 | -185.8 | 595.02 | 1,114 | 1,773 | -1,101 |
Other Non Operating Income (Expenses) | -6,479 | -5,065 | -3,410 | -5,881 | -5,320 | -4,792 |
EBT Excluding Unusual Items | 20,718 | 27,247 | 38,456 | 38,090 | 29,411 | 27,218 |
Impairment of Goodwill | -0.65 | -0.65 | - | -195.67 | -50 | - |
Gain (Loss) on Sale of Investments | -612.29 | -999.14 | -2,584 | -2,197 | -136.22 | 178.98 |
Gain (Loss) on Sale of Assets | 244.13 | 218.8 | 306.09 | 510.97 | 1,385 | 770.75 |
Asset Writedown | -144.54 | -432.66 | -29.65 | -4.89 | -82.09 | - |
Legal Settlements | - | - | - | - | -241.04 | -19.56 |
Other Unusual Items | 710.45 | 710.45 | 46.55 | 55.78 | 897.82 | 511.15 |
Pretax Income | 21,150 | 26,979 | 36,381 | 36,378 | 31,269 | 28,748 |
Income Tax Expense | 5,552 | 6,175 | 6,034 | 6,142 | 6,259 | 5,250 |
Earnings From Continuing Operations | 15,598 | 20,804 | 30,347 | 30,236 | 25,010 | 23,498 |
Net Income to Company | 15,598 | 20,804 | 30,347 | 30,236 | 25,010 | 23,498 |
Minority Interest in Earnings | -4,913 | -6,053 | -6,963 | -6,420 | -5,747 | -5,503 |
Net Income | 10,684 | 14,751 | 23,384 | 23,816 | 19,263 | 17,995 |
Preferred Dividends & Other Adjustments | 1,375 | 1,020 | 1,278 | 1,327 | 1,559 | 1,528 |
Net Income to Common | 9,310 | 13,732 | 22,106 | 22,489 | 17,705 | 16,467 |
Net Income Growth | -52.20% | -37.88% | -1.70% | 27.02% | 7.52% | 12.63% |
Shares Outstanding (Basic) | 15,360 | 16,178 | 16,166 | 16,166 | 16,166 | 16,166 |
Shares Outstanding (Diluted) | 15,363 | 16,180 | 16,166 | 16,166 | 16,166 | 16,166 |
Shares Change | -4.80% | 0.09% | - | - | - | -0.02% |
EPS (Basic) | 0.61 | 0.85 | 1.37 | 1.39 | 1.10 | 1.02 |
EPS (Diluted) | 0.61 | 0.85 | 1.37 | 1.39 | 1.10 | 1.02 |
EPS Growth | -49.79% | -37.93% | -1.62% | 26.92% | 7.52% | 13.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -21,608 | -21,514 | -14,762 | -26,889 | -33,030 | -49,588 |
Free Cash Flow Per Share | -1.41 | -1.33 | -0.91 | -1.66 | -2.04 | -3.07 |
Dividend Per Share | 0.077 | 0.195 | 0.302 | 0.293 | 0.217 | 0.204 |
Dividend Growth | -72.64% | -35.40% | 3.11% | 34.78% | 6.56% | 12.62% |
Gross Margin | 10.57% | 11.36% | 12.30% | 12.68% | 11.81% | 12.59% |
Operating Margin | 3.51% | 4.15% | 5.06% | 5.37% | 4.25% | 5.36% |
Profit Margin | 1.29% | 1.88% | 2.86% | 2.96% | 2.45% | 2.40% |
Free Cash Flow Margin | -3.00% | -2.94% | -1.91% | -3.54% | -4.58% | -7.23% |
EBITDA | 38,740 | 42,920 | 50,526 | 52,250 | 42,376 | 47,044 |
EBITDA Margin | 5.38% | 5.87% | 6.54% | 6.89% | 5.87% | 6.86% |
D&A For EBITDA | 13,461 | 12,618 | 11,495 | 11,482 | 11,729 | 10,321 |
EBIT | 25,279 | 30,301 | 39,032 | 40,768 | 30,647 | 36,723 |
EBIT Margin | 3.51% | 4.15% | 5.06% | 5.37% | 4.25% | 5.35% |
Effective Tax Rate | 26.25% | 22.89% | 16.59% | 16.88% | 20.02% | 18.26% |