C&D International Investment Group Limited (HKG:1908)
16.30
-0.28 (-1.69%)
Mar 28, 2025, 4:08 PM HKT
HKG:1908 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 |
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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 | 142,986 | 134,430 | 99,636 | 54,565 | 42,744 | Upgrade
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Revenue Growth (YoY) | 6.37% | 34.92% | 82.60% | 27.65% | 146.80% | Upgrade
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Cost of Revenue | 124,014 | 119,514 | 84,416 | 45,486 | 35,404 | Upgrade
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Gross Profit | 18,972 | 14,916 | 15,219 | 9,079 | 7,340 | Upgrade
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Selling, General & Admin | 8,702 | 7,159 | 8,006 | 3,720 | 2,172 | Upgrade
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Operating Expenses | 8,785 | 7,274 | 8,044 | 3,744 | 2,189 | Upgrade
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Operating Income | 10,187 | 7,643 | 7,175 | 5,335 | 5,151 | Upgrade
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Interest Expense | -635.6 | -386.5 | -801.08 | -612.17 | -655.76 | Upgrade
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Interest & Investment Income | 652.37 | 1,035 | 704.78 | 546.88 | 257.9 | Upgrade
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Earnings From Equity Investments | 968.37 | 380.86 | 1,012 | 447.42 | 70.37 | Upgrade
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Other Non Operating Income (Expenses) | 137.66 | -45.43 | -130.16 | 198.81 | 86.99 | Upgrade
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EBT Excluding Unusual Items | 11,310 | 8,627 | 7,961 | 5,916 | 4,911 | Upgrade
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Gain (Loss) on Sale of Investments | -4 | 13.64 | 15.4 | 0.92 | 26.65 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -0.1 | -27.39 | 44.76 | Upgrade
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Asset Writedown | -364.66 | -51.78 | -33.89 | -21.36 | -15.29 | Upgrade
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Other Unusual Items | -63.17 | -6.34 | 542.99 | -13.89 | -4.23 | Upgrade
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Pretax Income | 10,878 | 8,583 | 8,485 | 5,854 | 4,963 | Upgrade
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Income Tax Expense | 4,488 | 2,247 | 2,923 | 1,705 | 2,212 | Upgrade
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Earnings From Continuing Operations | 6,390 | 6,335 | 5,562 | 4,149 | 2,751 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | 16.68 | Upgrade
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Net Income to Company | 6,390 | 6,335 | 5,562 | 4,149 | 2,768 | Upgrade
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Minority Interest in Earnings | -1,586 | -1,301 | -627.94 | -596.56 | -446.21 | Upgrade
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Net Income | 4,804 | 5,035 | 4,934 | 3,553 | 2,322 | Upgrade
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Preferred Dividends & Other Adjustments | 535.42 | 695.58 | 713.89 | 345.22 | 84.04 | Upgrade
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Net Income to Common | 4,268 | 4,339 | 4,220 | 3,207 | 2,238 | Upgrade
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Net Income Growth | -4.59% | 2.04% | 38.89% | 53.02% | 35.14% | Upgrade
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Shares Outstanding (Basic) | 1,792 | 1,664 | 1,488 | 1,310 | 1,167 | Upgrade
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Shares Outstanding (Diluted) | 1,932 | 1,832 | 1,623 | 1,345 | 1,167 | Upgrade
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Shares Change (YoY) | 5.47% | 12.88% | 20.63% | 15.27% | 1.44% | Upgrade
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EPS (Basic) | 2.38 | 2.61 | 2.84 | 2.45 | 1.92 | Upgrade
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EPS (Diluted) | 2.21 | 2.36 | 2.60 | 2.38 | 1.91 | Upgrade
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EPS Growth | -6.68% | -9.04% | 9.06% | 24.48% | 29.34% | Upgrade
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Free Cash Flow | - | 24,289 | 3,444 | 7,366 | 4,218 | Upgrade
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Free Cash Flow Per Share | - | 13.26 | 2.12 | 5.47 | 3.61 | Upgrade
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Dividend Per Share | 1.128 | 1.180 | 1.180 | 1.930 | - | Upgrade
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Dividend Growth | -4.44% | 0.00% | -38.86% | - | - | Upgrade
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Gross Margin | 13.27% | 11.10% | 15.28% | 16.64% | 17.17% | Upgrade
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Operating Margin | 7.12% | 5.68% | 7.20% | 9.78% | 12.05% | Upgrade
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Profit Margin | 2.99% | 3.23% | 4.24% | 5.88% | 5.24% | Upgrade
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Free Cash Flow Margin | - | 18.07% | 3.46% | 13.50% | 9.87% | Upgrade
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EBITDA | 10,247 | 7,703 | 7,214 | 5,364 | 5,179 | Upgrade
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EBITDA Margin | 7.17% | 5.73% | 7.24% | 9.83% | 12.12% | Upgrade
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D&A For EBITDA | 59.71 | 59.71 | 38.92 | 28.47 | 27.07 | Upgrade
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EBIT | 10,187 | 7,643 | 7,175 | 5,335 | 5,151 | Upgrade
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EBIT Margin | 7.12% | 5.68% | 7.20% | 9.78% | 12.05% | Upgrade
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Effective Tax Rate | 41.26% | 26.19% | 34.45% | 29.13% | 44.56% | Upgrade
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Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.