HKG:1995 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	6,866	6,841	6,537	6,276	4,703
Revenue Growth (YoY)	0.37%	4.65%	4.16%	33.46%	50.75%
Cost of Revenue	5,565	5,492	5,284	4,983	3,403
Gross Profit	1,302	1,349	1,253	1,293	1,300
Selling, General & Admin	494.29	516.71	566.49	563.15	463.26
Operating Expenses	602.39	592.38	605.86	687.54	519.4
Operating Income	699.19	756.27	647.15	605.75	780.47
Interest Expense	-3.45	-3.17	-5.87	-4.01	-3.49
Interest & Investment Income	-	31.24	28.06	20.37	39.65
Earnings From Equity Investments	2.38	-0.03	-	-	-
Currency Exchange Gain (Loss)	-	-2.94	-3.03	-10.82	-17.61
Other Non Operating Income (Expenses)	7.89	20.75	40.14	14.04	32.76
EBT Excluding Unusual Items	706.01	802.13	706.45	625.32	831.79
Merger & Restructuring Charges	-	-	-	-0.46	-1.67
Gain (Loss) on Sale of Investments	-	-27.78	-33.1	115.04	54.48
Gain (Loss) on Sale of Assets	-	-1.17	0.15	-0.17	0.04
Asset Writedown	-	-13.73	7.25	1.23	6.76
Pretax Income	706.01	759.46	680.74	740.95	891.41
Income Tax Expense	155.96	168.15	150.78	165.06	198.88
Earnings From Continuing Operations	550.05	591.31	529.97	575.89	692.54
Minority Interest in Earnings	-112.6	-113.31	-95.5	-95.78	-75.52
Net Income	437.45	478	434.47	480.11	617.01
Net Income to Common	437.45	478	434.47	480.11	617.01
Net Income Growth	-8.48%	10.02%	-9.51%	-22.19%	58.06%
Shares Outstanding (Basic)	1,728	1,733	1,749	1,751	1,684
Shares Outstanding (Diluted)	1,729	1,733	1,749	1,751	1,684
Shares Change (YoY)	-0.21%	-0.94%	-0.09%	3.94%	4.66%
EPS (Basic)	0.25	0.28	0.25	0.27	0.37
EPS (Diluted)	0.25	0.28	0.25	0.27	0.37
EPS Growth	-8.28%	11.06%	-9.43%	-25.14%	51.02%
Free Cash Flow	-	658.41	874.17	-1,055	800.37
Free Cash Flow Per Share	-	0.38	0.50	-0.60	0.47
Dividend Per Share	0.127	0.142	0.124	0.109	0.106
Dividend Growth	-10.33%	14.38%	13.61%	2.98%	49.97%
Gross Margin	18.96%	19.71%	19.17%	20.61%	27.64%
Operating Margin	10.18%	11.05%	9.90%	9.65%	16.60%
Profit Margin	6.37%	6.99%	6.65%	7.65%	13.12%
Free Cash Flow Margin	-	9.62%	13.37%	-16.80%	17.02%
EBITDA	769.97	827.05	743.98	687.41	845.62
EBITDA Margin	11.21%	12.09%	11.38%	10.95%	17.98%
D&A For EBITDA	70.78	70.78	96.83	81.66	65.15
EBIT	699.19	756.27	647.15	605.75	780.47
EBIT Margin	10.18%	11.05%	9.90%	9.65%	16.60%
Effective Tax Rate	22.09%	22.14%	22.15%	22.28%	22.31%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.