China Lesso Group Holdings Limited (HKG: 2128)
Hong Kong
· Delayed Price · Currency is HKD 3.310
-0.160 (-4.61%)
Jan 2, 2025, 4:08 PM HKT
China Lesso Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 29,135 | 30,868 | 30,767 | 32,058 | 28,073 | 26,345 | Upgrade
|
| Revenue Growth (YoY) | -6.54% | 0.33% | -4.03% | 14.19% | 6.56% | 11.00% | Upgrade
|
| Cost of Revenue | 21,548 | 22,749 | 22,420 | 23,939 | 19,706 | 18,839 | Upgrade
|
| Gross Profit | 7,587 | 8,119 | 8,348 | 8,118 | 8,367 | 7,506 | Upgrade
|
| Selling, General & Admin | 3,237 | 3,237 | 3,031 | 3,000 | 2,596 | 2,491 | Upgrade
|
| Other Operating Expenses | -376.33 | -338.26 | -278.74 | -382.78 | 942.22 | 818.83 | Upgrade
|
| Operating Expenses | 3,438 | 3,575 | 3,296 | 3,616 | 3,577 | 3,348 | Upgrade
|
| Operating Income | 4,149 | 4,545 | 5,052 | 4,502 | 4,790 | 4,157 | Upgrade
|
| Interest Expense | -1,066 | -1,113 | -681.08 | -546.15 | -435.89 | -577.19 | Upgrade
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| Interest & Investment Income | 212.77 | 227.93 | 197.24 | 106.85 | 188.66 | 145.01 | Upgrade
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| Earnings From Equity Investments | 208.18 | 327.57 | 72.48 | 244.02 | 204.4 | 106.95 | Upgrade
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| Currency Exchange Gain (Loss) | -14.5 | - | 40.02 | - | - | 27.08 | Upgrade
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| Other Non Operating Income (Expenses) | -1,392 | -1,475 | -1,642 | -1,443 | -1.23 | -38.99 | Upgrade
|
| EBT Excluding Unusual Items | 2,098 | 2,513 | 3,038 | 2,864 | 4,746 | 3,820 | Upgrade
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| Gain (Loss) on Sale of Investments | -16.12 | 85 | - | - | 1.44 | 7.59 | Upgrade
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| Gain (Loss) on Sale of Assets | 132.87 | 20.65 | 25.49 | - | 0.37 | - | Upgrade
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| Asset Writedown | 10.31 | 10.31 | 120.94 | 916.83 | - | 148 | Upgrade
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| Other Unusual Items | 42.31 | 35.44 | 6.04 | 26.61 | 5.6 | 5.99 | Upgrade
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| Pretax Income | 2,267 | 2,664 | 3,190 | 3,807 | 4,754 | 3,982 | Upgrade
|
| Income Tax Expense | 365.62 | 343.82 | 669.87 | 788.69 | 996.17 | 953.59 | Upgrade
|
| Earnings From Continuing Operations | 1,901 | 2,320 | 2,521 | 3,019 | 3,757 | 3,028 | Upgrade
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| Minority Interest in Earnings | 16.2 | 47.72 | 0.7 | 25.57 | -6.56 | -3.63 | Upgrade
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| Net Income | 1,918 | 2,368 | 2,521 | 3,044 | 3,751 | 3,025 | Upgrade
|
| Net Income to Common | 1,918 | 2,368 | 2,521 | 3,044 | 3,751 | 3,025 | Upgrade
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| Net Income Growth | -29.46% | -6.08% | -17.18% | -18.84% | 24.01% | 21.39% | Upgrade
|
| Shares Outstanding (Basic) | 3,079 | 3,079 | 3,079 | 3,079 | 3,079 | 3,081 | Upgrade
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| Shares Outstanding (Diluted) | 3,079 | 3,079 | 3,079 | 3,079 | 3,079 | 3,081 | Upgrade
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| Shares Change (YoY) | - | - | - | - | -0.04% | -0.70% | Upgrade
|
| EPS (Basic) | 0.62 | 0.77 | 0.82 | 0.99 | 1.22 | 0.98 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.77 | 0.82 | 0.99 | 1.22 | 0.98 | Upgrade
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| EPS Growth | -29.46% | -6.08% | -17.18% | -18.84% | 24.29% | 22.50% | Upgrade
|
| Free Cash Flow | 3,046 | 2,921 | 1,262 | 1,912 | 747.67 | 3,531 | Upgrade
|
| Free Cash Flow Per Share | 0.99 | 0.95 | 0.41 | 0.62 | 0.24 | 1.15 | Upgrade
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| Dividend Per Share | 0.182 | 0.182 | 0.265 | 0.310 | 0.421 | 0.358 | Upgrade
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| Dividend Growth | -31.59% | -31.59% | -14.28% | -26.47% | 17.74% | 35.72% | Upgrade
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| Gross Margin | 26.04% | 26.30% | 27.13% | 25.32% | 29.80% | 28.49% | Upgrade
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| Operating Margin | 14.24% | 14.72% | 16.42% | 14.04% | 17.06% | 15.78% | Upgrade
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| Profit Margin | 6.58% | 7.67% | 8.19% | 9.50% | 13.36% | 11.48% | Upgrade
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| Free Cash Flow Margin | 10.46% | 9.46% | 4.10% | 5.96% | 2.66% | 13.40% | Upgrade
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| EBITDA | 5,755 | 6,151 | 6,770 | 5,752 | 5,692 | 5,047 | Upgrade
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| EBITDA Margin | 19.75% | 19.93% | 22.00% | 17.94% | 20.28% | 19.16% | Upgrade
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| D&A For EBITDA | 1,606 | 1,606 | 1,718 | 1,249 | 901.96 | 889.31 | Upgrade
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| EBIT | 4,149 | 4,545 | 5,052 | 4,502 | 4,790 | 4,157 | Upgrade
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| EBIT Margin | 14.24% | 14.72% | 16.42% | 14.04% | 17.06% | 15.78% | Upgrade
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| Effective Tax Rate | 16.13% | 12.91% | 21.00% | 20.72% | 20.96% | 23.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.