Haitian International Holdings Limited (HKG:1882)
21.05
-0.12 (-0.57%)
Mar 28, 2025, 4:08 PM HKT
HKG:1882 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 | 2019 - 2015 |
---|---|---|---|---|---|---|
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 | 2019 - 2015 |
Revenue | 16,128 | 13,069 | 12,308 | 16,018 | 11,800 | Upgrade
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Revenue Growth (YoY) | 23.41% | 6.18% | -23.16% | 35.75% | 20.29% | Upgrade
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Cost of Revenue | 10,893 | 8,869 | 8,391 | 10,867 | 7,760 | Upgrade
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Gross Profit | 5,236 | 4,200 | 3,918 | 5,151 | 4,040 | Upgrade
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Selling, General & Admin | 2,313 | 2,015 | 1,799 | 1,848 | 1,516 | Upgrade
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Other Operating Expenses | -331.35 | -420.31 | -284.48 | -169.09 | -150.51 | Upgrade
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Operating Expenses | 1,982 | 1,595 | 1,514 | 1,679 | 1,366 | Upgrade
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Operating Income | 3,254 | 2,605 | 2,403 | 3,472 | 2,674 | Upgrade
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Interest Expense | -65.47 | -74.06 | -57.88 | -46.51 | -35.47 | Upgrade
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Interest & Investment Income | 243.12 | 279.37 | 190.97 | 194.39 | 149.09 | Upgrade
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Earnings From Equity Investments | 38.22 | 14.47 | 16.46 | 33.31 | 26.11 | Upgrade
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Currency Exchange Gain (Loss) | 50.55 | 44.89 | 36.25 | -127.29 | -52.82 | Upgrade
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EBT Excluding Unusual Items | 3,520 | 2,870 | 2,589 | 3,526 | 2,761 | Upgrade
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Gain (Loss) on Sale of Investments | 230.2 | 173.25 | 188.73 | 228.12 | 203.13 | Upgrade
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Gain (Loss) on Sale of Assets | -5.1 | -6.54 | 1.71 | 14.62 | 5.18 | Upgrade
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Pretax Income | 3,746 | 3,037 | 2,779 | 3,769 | 2,970 | Upgrade
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Income Tax Expense | 664.24 | 542.03 | 514.45 | 718.87 | 579.52 | Upgrade
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Earnings From Continuing Operations | 3,081 | 2,495 | 2,265 | 3,050 | 2,390 | Upgrade
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Minority Interest in Earnings | -0.97 | -3.12 | -0.35 | 1.87 | -2.07 | Upgrade
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Net Income | 3,080 | 2,492 | 2,265 | 3,052 | 2,388 | Upgrade
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Net Income to Common | 3,080 | 2,492 | 2,265 | 3,052 | 2,388 | Upgrade
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Net Income Growth | 23.63% | 10.02% | -25.80% | 27.80% | 36.42% | Upgrade
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Shares Outstanding (Basic) | 1,596 | 1,596 | 1,596 | 1,596 | 1,596 | Upgrade
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Shares Outstanding (Diluted) | 1,596 | 1,596 | 1,596 | 1,596 | 1,596 | Upgrade
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EPS (Basic) | 1.93 | 1.56 | 1.42 | 1.91 | 1.50 | Upgrade
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EPS (Diluted) | 1.93 | 1.56 | 1.42 | 1.91 | 1.50 | Upgrade
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EPS Growth | 23.63% | 10.02% | -25.80% | 27.80% | 36.42% | Upgrade
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Free Cash Flow | 1,054 | 898.72 | 313.57 | 2,200 | 2,638 | Upgrade
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Free Cash Flow Per Share | 0.66 | 0.56 | 0.20 | 1.38 | 1.65 | Upgrade
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Dividend Per Share | 0.686 | 0.599 | 0.487 | 0.774 | 0.749 | Upgrade
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Dividend Growth | 14.50% | 23.14% | -37.14% | 3.27% | 109.58% | Upgrade
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Gross Margin | 32.46% | 32.14% | 31.83% | 32.16% | 34.24% | Upgrade
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Operating Margin | 20.18% | 19.93% | 19.53% | 21.68% | 22.66% | Upgrade
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Profit Margin | 19.10% | 19.06% | 18.40% | 19.05% | 20.24% | Upgrade
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Free Cash Flow Margin | 6.54% | 6.88% | 2.55% | 13.74% | 22.35% | Upgrade
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EBITDA | 3,733 | 2,977 | 2,745 | 3,781 | 2,976 | Upgrade
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EBITDA Margin | 23.14% | 22.78% | 22.30% | 23.61% | 25.22% | Upgrade
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D&A For EBITDA | 478.96 | 371.83 | 341.39 | 308.88 | 301.78 | Upgrade
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EBIT | 3,254 | 2,605 | 2,403 | 3,472 | 2,674 | Upgrade
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EBIT Margin | 20.18% | 19.93% | 19.53% | 21.68% | 22.66% | Upgrade
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Effective Tax Rate | 17.73% | 17.85% | 18.51% | 19.07% | 19.52% | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.