China XLX Fertiliser Ltd. (HKG:1866)
Hong Kong
· Delayed Price · Currency is HKD 4.180
+0.020 (0.48%)
Apr 28, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 23,128 | 23,475 | 23,072 | 16,977 | 10,445 | Upgrade
|
| Revenue Growth (YoY) | -1.48% | 1.75% | 35.90% | 62.54% | 16.98% | Upgrade
|
| Cost of Revenue | 19,197 | 19,301 | 18,751 | 12,884 | 8,232 | Upgrade
|
| Gross Profit | 3,931 | 4,175 | 4,321 | 4,093 | 2,213 | Upgrade
|
| Selling, General & Admin | 2,031 | 1,917 | 1,601 | 1,411 | 1,245 | Upgrade
|
| Operating Expenses | 2,051 | 1,926 | 1,610 | 1,422 | 1,250 | Upgrade
|
| Operating Income | 1,880 | 2,248 | 2,711 | 2,671 | 962.33 | Upgrade
|
| Interest Expense | -495.04 | -579.99 | -662.19 | -583.37 | -401.38 | Upgrade
|
| Interest & Investment Income | 42.95 | 23.17 | 36.69 | 21.86 | 18.71 | Upgrade
|
| Earnings From Equity Investments | 1.62 | 0.67 | 4.68 | 1.23 | -0.58 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 20.23 | 11.09 | 0.47 | 15.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 207.09 | 231.49 | 78.93 | 71.88 | 119.42 | Upgrade
|
| EBT Excluding Unusual Items | 1,637 | 1,944 | 2,180 | 2,183 | 714.2 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.24 | 0.22 | 0.55 | 0.2 | 2.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | 739.53 | - | - | - | 27.28 | Upgrade
|
| Asset Writedown | - | -4.82 | - | -5.86 | -113.11 | Upgrade
|
| Other Unusual Items | - | 0.3 | - | - | - | Upgrade
|
| Pretax Income | 2,376 | 1,940 | 2,181 | 2,178 | 631.07 | Upgrade
|
| Income Tax Expense | 362.82 | 302.45 | 372.48 | 406.51 | 106.93 | Upgrade
|
| Earnings From Continuing Operations | 2,014 | 1,637 | 1,808 | 1,771 | 524.15 | Upgrade
|
| Minority Interest in Earnings | -554.17 | -450.41 | -481.96 | -475.64 | -176.49 | Upgrade
|
| Net Income | 1,459 | 1,187 | 1,326 | 1,295 | 347.66 | Upgrade
|
| Net Income to Common | 1,459 | 1,187 | 1,326 | 1,295 | 347.66 | Upgrade
|
| Net Income Growth | 22.96% | -10.51% | 2.38% | 272.62% | 9.85% | Upgrade
|
| Shares Outstanding (Basic) | 1,216 | 1,224 | 1,209 | 1,172 | 1,172 | Upgrade
|
| Shares Outstanding (Diluted) | 1,241 | 1,224 | 1,209 | 1,172 | 1,172 | Upgrade
|
| Shares Change (YoY) | 1.35% | 1.23% | 3.21% | - | - | Upgrade
|
| EPS (Basic) | 1.20 | 0.97 | 1.10 | 1.11 | 0.30 | Upgrade
|
| EPS (Diluted) | 1.18 | 0.97 | 1.10 | 1.11 | 0.30 | Upgrade
|
| EPS Growth | 21.33% | -11.60% | -0.81% | 272.62% | 9.85% | Upgrade
|
| Free Cash Flow | - | 2,145 | 631.55 | -1,042 | -2,217 | Upgrade
|
| Free Cash Flow Per Share | - | 1.75 | 0.52 | -0.89 | -1.89 | Upgrade
|
| Dividend Per Share | 0.260 | 0.240 | 0.250 | 0.190 | 0.100 | Upgrade
|
| Dividend Growth | 8.33% | -4.00% | 31.58% | 90.00% | 25.00% | Upgrade
|
| Gross Margin | 17.00% | 17.78% | 18.73% | 24.11% | 21.19% | Upgrade
|
| Operating Margin | 8.13% | 9.58% | 11.75% | 15.73% | 9.21% | Upgrade
|
| Profit Margin | 6.31% | 5.06% | 5.75% | 7.63% | 3.33% | Upgrade
|
| Free Cash Flow Margin | - | 9.14% | 2.74% | -6.14% | -21.22% | Upgrade
|
| EBITDA | 3,379 | 3,748 | 4,100 | 3,702 | 1,693 | Upgrade
|
| EBITDA Margin | 14.61% | 15.96% | 17.77% | 21.80% | 16.21% | Upgrade
|
| D&A For EBITDA | 1,499 | 1,499 | 1,389 | 1,030 | 730.61 | Upgrade
|
| EBIT | 1,880 | 2,248 | 2,711 | 2,671 | 962.33 | Upgrade
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| EBIT Margin | 8.13% | 9.58% | 11.75% | 15.73% | 9.21% | Upgrade
|
| Effective Tax Rate | 15.27% | 15.59% | 17.08% | 18.67% | 16.94% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.