China Lesso Group Holdings Limited (HKG:2128)
3.990
+0.060 (1.53%)
Apr 3, 2025, 4:08 PM HKT
HKG:2128 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Revenue | 27,026 | 30,868 | 30,767 | 32,058 | 28,073 | Upgrade
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Revenue Growth (YoY) | -12.45% | 0.33% | -4.03% | 14.19% | 6.56% | Upgrade
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Cost of Revenue | 19,841 | 22,749 | 22,420 | 23,939 | 19,706 | Upgrade
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Gross Profit | 7,186 | 8,119 | 8,348 | 8,118 | 8,367 | Upgrade
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Selling, General & Admin | 3,225 | 3,237 | 3,031 | 3,000 | 2,596 | Upgrade
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Other Operating Expenses | -306.92 | -338.26 | -278.74 | -382.78 | 942.22 | Upgrade
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Operating Expenses | 3,353 | 3,575 | 3,296 | 3,616 | 3,577 | Upgrade
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Operating Income | 3,833 | 4,545 | 5,052 | 4,502 | 4,790 | Upgrade
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Interest Expense | -951.34 | -1,113 | -681.08 | -546.15 | -435.89 | Upgrade
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Interest & Investment Income | 186.15 | 227.93 | 197.24 | 106.85 | 188.66 | Upgrade
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Earnings From Equity Investments | 104.61 | 327.57 | 72.48 | 244.02 | 204.4 | Upgrade
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Currency Exchange Gain (Loss) | 63.12 | - | 40.02 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -1,292 | -1,475 | -1,642 | -1,443 | -1.23 | Upgrade
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EBT Excluding Unusual Items | 1,943 | 2,513 | 3,038 | 2,864 | 4,746 | Upgrade
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Gain (Loss) on Sale of Investments | - | 85 | - | - | 1.44 | Upgrade
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Gain (Loss) on Sale of Assets | 126.09 | 20.65 | 25.49 | - | 0.37 | Upgrade
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Asset Writedown | 24.62 | 10.31 | 120.94 | 916.83 | - | Upgrade
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Other Unusual Items | 29.82 | 35.44 | 6.04 | 26.61 | 5.6 | Upgrade
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Pretax Income | 2,124 | 2,664 | 3,190 | 3,807 | 4,754 | Upgrade
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Income Tax Expense | 486 | 343.82 | 669.87 | 788.69 | 996.17 | Upgrade
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Earnings From Continuing Operations | 1,638 | 2,320 | 2,521 | 3,019 | 3,757 | Upgrade
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Minority Interest in Earnings | 45.88 | 47.72 | 0.7 | 25.57 | -6.56 | Upgrade
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Net Income | 1,684 | 2,368 | 2,521 | 3,044 | 3,751 | Upgrade
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Net Income to Common | 1,684 | 2,368 | 2,521 | 3,044 | 3,751 | Upgrade
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Net Income Growth | -28.89% | -6.08% | -17.18% | -18.84% | 24.01% | Upgrade
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Shares Outstanding (Basic) | 3,079 | 3,079 | 3,079 | 3,079 | 3,079 | Upgrade
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Shares Outstanding (Diluted) | 3,079 | 3,079 | 3,079 | 3,079 | 3,079 | Upgrade
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Shares Change (YoY) | - | - | - | - | -0.04% | Upgrade
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EPS (Basic) | 0.55 | 0.77 | 0.82 | 0.99 | 1.22 | Upgrade
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EPS (Diluted) | 0.55 | 0.77 | 0.82 | 0.99 | 1.22 | Upgrade
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EPS Growth | -28.89% | -6.08% | -17.18% | -18.84% | 24.29% | Upgrade
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Free Cash Flow | - | 2,921 | 1,262 | 1,912 | 747.67 | Upgrade
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Free Cash Flow Per Share | - | 0.95 | 0.41 | 0.62 | 0.24 | Upgrade
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Dividend Per Share | 0.188 | 0.182 | 0.265 | 0.310 | 0.421 | Upgrade
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Dividend Growth | 3.52% | -31.59% | -14.28% | -26.47% | 17.74% | Upgrade
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Gross Margin | 26.59% | 26.30% | 27.13% | 25.32% | 29.80% | Upgrade
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Operating Margin | 14.18% | 14.72% | 16.42% | 14.04% | 17.06% | Upgrade
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Profit Margin | 6.23% | 7.67% | 8.20% | 9.50% | 13.36% | Upgrade
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Free Cash Flow Margin | - | 9.46% | 4.10% | 5.96% | 2.66% | Upgrade
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EBITDA | 5,438 | 6,151 | 6,770 | 5,752 | 5,692 | Upgrade
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EBITDA Margin | 20.12% | 19.93% | 22.00% | 17.94% | 20.28% | Upgrade
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D&A For EBITDA | 1,606 | 1,606 | 1,718 | 1,249 | 901.96 | Upgrade
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EBIT | 3,833 | 4,545 | 5,052 | 4,502 | 4,790 | Upgrade
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EBIT Margin | 14.18% | 14.72% | 16.42% | 14.04% | 17.06% | Upgrade
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Effective Tax Rate | 22.88% | 12.90% | 21.00% | 20.71% | 20.96% | Upgrade
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Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.