HKG:1882 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	17,733	16,128	13,069	12,308	16,018
Revenue Growth (YoY)	9.95%	23.41%	6.18%	-23.16%	35.75%
Cost of Revenue	11,934	10,893	8,869	8,391	10,867
Gross Profit	5,799	5,236	4,200	3,918	5,151
Selling, General & Admin	2,673	2,313	2,015	1,799	1,848
Other Operating Expenses	-475.1	-331.35	-420.31	-284.48	-169.09
Operating Expenses	2,198	1,982	1,595	1,514	1,679
Operating Income	3,601	3,254	2,605	2,403	3,472
Interest Expense	-82.51	-65.47	-74.06	-57.88	-46.51
Interest & Investment Income	185.09	243.12	279.37	190.97	194.39
Earnings From Equity Investments	27.87	38.22	14.47	16.46	33.31
Currency Exchange Gain (Loss)	-6.71	50.55	44.89	36.25	-127.29
EBT Excluding Unusual Items	3,725	3,520	2,870	2,589	3,526
Gain (Loss) on Sale of Investments	263.89	230.2	173.25	188.73	228.12
Gain (Loss) on Sale of Assets	-3.79	-5.1	-6.54	1.71	14.62
Pretax Income	3,985	3,746	3,037	2,779	3,769
Income Tax Expense	681.81	664.24	542.03	514.45	718.87
Earnings From Continuing Operations	3,303	3,081	2,495	2,265	3,050
Minority Interest in Earnings	-1.86	-0.97	-3.12	-0.35	1.87
Net Income	3,301	3,080	2,492	2,265	3,052
Net Income to Common	3,301	3,080	2,492	2,265	3,052
Net Income Growth	7.17%	23.63%	10.02%	-25.80%	27.80%
Shares Outstanding (Basic)	1,596	1,596	1,596	1,596	1,596
Shares Outstanding (Diluted)	1,596	1,596	1,596	1,596	1,596
EPS (Basic)	2.07	1.93	1.56	1.42	1.91
EPS (Diluted)	2.07	1.93	1.56	1.42	1.91
EPS Growth	7.17%	23.63%	10.02%	-25.80%	27.80%
Free Cash Flow	2,196	928.51	898.72	313.57	2,200
Free Cash Flow Per Share	1.38	0.58	0.56	0.20	1.38
Dividend Per Share	0.719	0.686	0.599	0.487	0.774
Dividend Growth	4.80%	14.50%	23.14%	-37.14%	3.27%
Gross Margin	32.70%	32.46%	32.14%	31.83%	32.16%
Operating Margin	20.31%	20.18%	19.93%	19.53%	21.68%
Profit Margin	18.62%	19.10%	19.06%	18.40%	19.05%
Free Cash Flow Margin	12.38%	5.76%	6.88%	2.55%	13.74%
EBITDA	4,086	3,694	2,977	2,745	3,781
EBITDA Margin	23.04%	22.91%	22.78%	22.30%	23.61%
D&A For EBITDA	485.08	440.39	371.83	341.39	308.88
EBIT	3,601	3,254	2,605	2,403	3,472
EBIT Margin	20.31%	20.18%	19.93%	19.53%	21.68%
Effective Tax Rate	17.11%	17.73%	17.85%	18.51%	19.07%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.