Mulsanne Group Holding Limited (HKG:1817)
Hong Kong · Delayed Price · Currency is HKD 0.2550
+0.0050 (2.00%)
Sep 10, 2026, 3:02 PM HKT
Mulsanne Group Holding 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 | Jun '26 Jun 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 |
| 2,036 | 2,056 | 2,270 | 2,329 | 2,326 | 2,695 | |
Revenue Growth | -5.34% | -9.42% | -2.55% | 0.12% | -13.69% | -5.81% |
Cost of Revenue | 967.91 | 1,008 | 1,071 | 1,117 | 1,188 | 1,367 |
Gross Profit | 1,068 | 1,048 | 1,199 | 1,212 | 1,138 | 1,328 |
Selling, General & Admin | 1,002 | 992.93 | 1,145 | 1,128 | 1,089 | 1,151 |
Other Operating Expenses | 12.08 | 10.41 | 6.36 | 8.48 | 20.26 | 15.21 |
Operating Expenses | 1,013 | 1,004 | 1,142 | 1,144 | 1,116 | 1,308 |
Operating Income | 54.25 | 44.64 | 57.15 | 68.55 | 21.52 | 19.62 |
Interest Expense | -17.8 | -25.92 | -53.22 | -67.79 | -63.08 | -59.41 |
Interest & Investment Income | - | 2.16 | 20.29 | 25.26 | 32 | 2.43 |
Earnings From Equity Investments | - | - | - | - | - | 0.72 |
Currency Exchange Gain (Loss) | - | - | 0.67 | 7.18 | 7.86 | - |
Other Non Operating Income (Expenses) | 18.06 | 20.13 | 23.3 | 18.62 | 20.93 | -70.37 |
EBT Excluding Unusual Items | 54.51 | 41.01 | 48.18 | 51.81 | 19.22 | -107.02 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.67 |
Other Unusual Items | 0.82 | 0.8 | 0.9 | - | 2.41 | 1.98 |
Pretax Income | 55.33 | 41.82 | 49.08 | 51.81 | 21.63 | -104.37 |
Income Tax Expense | 10.76 | 10.19 | 18.15 | 14.56 | 12.28 | -13.03 |
Earnings From Continuing Operations | 44.57 | 31.62 | 30.93 | 37.25 | 9.35 | -91.34 |
Minority Interest in Earnings | - | - | 0.03 | 2.32 | 3.08 | 1.66 |
Net Income | 44.57 | 31.62 | 30.95 | 39.57 | 12.43 | -89.68 |
Net Income to Common | 44.57 | 31.62 | 30.95 | 39.57 | 12.43 | -89.68 |
Net Income Growth | 35.02% | 2.17% | -21.77% | 218.34% | - | - |
Shares Outstanding (Basic) | 913 | 913 | 913 | 913 | 913 | 913 |
Shares Outstanding (Diluted) | 913 | 913 | 913 | 913 | 917 | 913 |
Shares Change | - | - | - | -0.44% | 0.45% | - |
EPS (Basic) | 0.05 | 0.03 | 0.03 | 0.04 | 0.01 | -0.10 |
EPS (Diluted) | 0.05 | 0.03 | 0.03 | 0.04 | 0.01 | -0.10 |
EPS Growth | 35.28% | 2.23% | -21.82% | 218.83% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 406.76 | 235.78 | 41.31 | 217.8 | 130.62 | 28.05 |
Free Cash Flow Per Share | 0.45 | 0.26 | 0.04 | 0.24 | 0.14 | 0.03 |
Gross Margin | 52.45% | 50.99% | 52.82% | 52.05% | 48.91% | 49.27% |
Operating Margin | 2.67% | 2.17% | 2.52% | 2.94% | 0.92% | 0.73% |
Profit Margin | 2.19% | 1.54% | 1.36% | 1.70% | 0.53% | -3.33% |
Free Cash Flow Margin | 19.98% | 11.47% | 1.82% | 9.35% | 5.62% | 1.04% |
EBITDA | 112.18 | 104.17 | 127.92 | 133.91 | 85.11 | 74.64 |
EBITDA Margin | 5.51% | 5.07% | 5.64% | 5.75% | 3.66% | 2.77% |
D&A For EBITDA | 57.94 | 59.53 | 70.77 | 65.36 | 63.59 | 55.02 |
EBIT | 54.25 | 44.64 | 57.15 | 68.55 | 21.52 | 19.62 |
EBIT Margin | 2.67% | 2.17% | 2.52% | 2.94% | 0.92% | 0.73% |
Effective Tax Rate | 19.45% | 24.37% | 36.99% | 28.11% | 56.77% | - |