China XLX Fertiliser Ltd. (HKG: 1866)
Hong Kong
· Delayed Price · Currency is HKD 4.140
+0.110 (2.73%)
Oct 10, 2024, 4:08 PM HKT
China XLX Fertiliser Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 23,477 | 23,475 | 23,072 | 16,977 | 10,445 | 8,928 | Upgrade
|
| Revenue Growth (YoY) | 2.44% | 1.75% | 35.90% | 62.54% | 16.99% | -2.90% | Upgrade
|
| Cost of Revenue | 19,058 | 19,301 | 18,751 | 12,884 | 8,232 | 6,987 | Upgrade
|
| Gross Profit | 4,420 | 4,175 | 4,321 | 4,093 | 2,213 | 1,941 | Upgrade
|
| Selling, General & Admin | 2,046 | 1,917 | 1,601 | 1,411 | 1,245 | 1,177 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 10.01 | Upgrade
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| Operating Expenses | 2,055 | 1,926 | 1,610 | 1,422 | 1,250 | 1,187 | Upgrade
|
| Operating Income | 2,365 | 2,248 | 2,711 | 2,671 | 962.33 | 753.76 | Upgrade
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| Interest Expense | -521.97 | -579.99 | -662.19 | -583.37 | -401.38 | -374.08 | Upgrade
|
| Interest & Investment Income | 24.28 | 23.17 | 36.69 | 21.86 | 18.71 | 19.72 | Upgrade
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| Earnings From Equity Investments | 0.67 | 0.67 | 4.68 | 1.23 | -0.58 | 2.3 | Upgrade
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| Currency Exchange Gain (Loss) | 20.23 | 20.23 | 11.09 | 0.47 | 15.69 | - | Upgrade
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| Other Non Operating Income (Expenses) | 259.34 | 231.49 | 78.93 | 71.88 | 119.42 | 78.21 | Upgrade
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| EBT Excluding Unusual Items | 2,148 | 1,944 | 2,180 | 2,183 | 714.2 | 479.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.56 | 0.22 | 0.55 | 0.2 | 2.71 | 5.87 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.96 | - | - | - | 27.28 | 35.29 | Upgrade
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| Asset Writedown | -4.82 | -4.82 | - | -5.86 | -113.11 | - | Upgrade
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| Other Unusual Items | 0.3 | 0.3 | - | - | - | 4.54 | Upgrade
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| Pretax Income | 2,137 | 1,940 | 2,181 | 2,178 | 631.07 | 525.62 | Upgrade
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| Income Tax Expense | 338.38 | 302.45 | 372.48 | 406.51 | 106.93 | 111.56 | Upgrade
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| Earnings From Continuing Operations | 1,798 | 1,637 | 1,808 | 1,771 | 524.15 | 414.06 | Upgrade
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| Minority Interest in Earnings | -470.54 | -450.41 | -481.96 | -475.64 | -176.49 | -97.57 | Upgrade
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| Net Income | 1,328 | 1,187 | 1,326 | 1,295 | 347.66 | 316.5 | Upgrade
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| Net Income to Common | 1,328 | 1,187 | 1,326 | 1,295 | 347.66 | 316.5 | Upgrade
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| Net Income Growth | 45.52% | -10.51% | 2.37% | 272.62% | 9.85% | -49.36% | Upgrade
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| Shares Outstanding (Basic) | 1,224 | 1,224 | 1,209 | 1,172 | 1,172 | 1,172 | Upgrade
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| Shares Outstanding (Diluted) | 1,225 | 1,224 | 1,209 | 1,172 | 1,172 | 1,172 | Upgrade
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| Shares Change (YoY) | 1.65% | 1.23% | 3.21% | - | - | - | Upgrade
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| EPS (Basic) | 1.08 | 0.97 | 1.10 | 1.11 | 0.30 | 0.27 | Upgrade
|
| EPS (Diluted) | 1.08 | 0.97 | 1.10 | 1.11 | 0.30 | 0.27 | Upgrade
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| EPS Growth | 43.15% | -11.60% | -0.81% | 272.62% | 9.85% | -49.36% | Upgrade
|
| Free Cash Flow | 1,456 | 2,145 | 631.55 | -1,042 | -2,217 | -565.61 | Upgrade
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| Free Cash Flow Per Share | 1.19 | 1.75 | 0.52 | -0.89 | -1.89 | -0.48 | Upgrade
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| Dividend Per Share | 0.240 | 0.240 | 0.250 | 0.190 | 0.100 | 0.080 | Upgrade
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| Dividend Growth | -4.00% | -4.00% | 31.58% | 90.00% | 25.00% | -20.00% | Upgrade
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| Gross Margin | 18.83% | 17.78% | 18.73% | 24.11% | 21.19% | 21.74% | Upgrade
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| Operating Margin | 10.07% | 9.58% | 11.75% | 15.73% | 9.21% | 8.44% | Upgrade
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| Profit Margin | 5.66% | 5.06% | 5.75% | 7.63% | 3.33% | 3.54% | Upgrade
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| Free Cash Flow Margin | 6.20% | 9.14% | 2.74% | -6.14% | -21.22% | -6.34% | Upgrade
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| EBITDA | 3,922 | 3,748 | 4,100 | 3,702 | 1,693 | 1,446 | Upgrade
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| EBITDA Margin | 16.70% | 15.96% | 17.77% | 21.80% | 16.21% | 16.20% | Upgrade
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| D&A For EBITDA | 1,557 | 1,499 | 1,389 | 1,030 | 730.61 | 692.17 | Upgrade
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| EBIT | 2,365 | 2,248 | 2,711 | 2,671 | 962.33 | 753.76 | Upgrade
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| EBIT Margin | 10.07% | 9.58% | 11.75% | 15.73% | 9.21% | 8.44% | Upgrade
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| Effective Tax Rate | 15.84% | 15.59% | 17.08% | 18.67% | 16.94% | 21.22% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.