CN Logistics International Holdings Limited (HKG:2130)
Hong Kong · Delayed Price · Currency is HKD 3.105
-0.005 (-0.16%)
Aug 28, 2026, 1:27 PM HKT
HKG:2130 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| 3,007 | 2,746 | 2,104 | 2,788 | 2,673 | |
Revenue Growth | 9.53% | 30.49% | -24.53% | 4.29% | 32.31% |
Cost of Revenue | 2,511 | 2,234 | 1,687 | 2,274 | 2,173 |
Gross Profit | 495.59 | 511.72 | 417.42 | 513.76 | 500.36 |
Selling, General & Admin | 410.59 | 415.21 | 380.32 | 347.59 | 321.32 |
Amortization of Goodwill & Intangibles | - | - | - | 5.75 | 0.15 |
Other Operating Expenses | 0.63 | 2.52 | 2.29 | 6.95 | 5.14 |
Operating Expenses | 411.04 | 419.34 | 383.36 | 360.54 | 325.43 |
Operating Income | 84.55 | 92.38 | 34.07 | 153.21 | 174.93 |
Interest Expense | -24.17 | -27.07 | -22.56 | -13.75 | -7.97 |
Interest & Investment Income | 3.12 | 5.1 | 3.87 | 1.37 | 0.6 |
Earnings From Equity Investments | 2.89 | 3.41 | 3.17 | 1.04 | 0.96 |
Currency Exchange Gain (Loss) | -13.61 | 7.89 | -1.25 | -0.53 | 0.4 |
EBT Excluding Unusual Items | 52.77 | 81.71 | 17.3 | 141.35 | 168.92 |
Gain (Loss) on Sale of Assets | -0.19 | -0.01 | -0.1 | 1.04 | 0.4 |
Other Unusual Items | - | 1.17 | 55.18 | 5.38 | 0.67 |
Pretax Income | 52.58 | 82.87 | 72.38 | 147.76 | 169.98 |
Income Tax Expense | 29.74 | 50.9 | 24.13 | 48.25 | 46.64 |
Earnings From Continuing Operations | 22.85 | 31.97 | 48.25 | 99.51 | 123.35 |
Minority Interest in Earnings | -7.49 | 0.04 | 0.03 | -12.88 | -39.94 |
Net Income | 15.36 | 32.01 | 48.28 | 86.63 | 83.41 |
Net Income to Common | 15.36 | 32.01 | 48.28 | 86.63 | 83.41 |
Net Income Growth | -52.02% | -33.70% | -44.27% | 3.86% | 50.24% |
Shares Outstanding (Basic) | 293 | 293 | 293 | 269 | 254 |
Shares Outstanding (Diluted) | 293 | 293 | 293 | 269 | 254 |
Shares Change | - | - | 8.62% | 6.27% | 88.00% |
EPS (Basic) | 0.05 | 0.11 | 0.16 | 0.32 | 0.33 |
EPS (Diluted) | 0.05 | 0.11 | 0.16 | 0.32 | 0.33 |
EPS Growth | -52.29% | -33.92% | -48.69% | -2.27% | -20.09% |
Additional Metrics
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 |
Free Cash Flow | 82.02 | 41.99 | 75.75 | 93.41 | 150.87 |
Free Cash Flow Per Share | 0.28 | 0.14 | 0.26 | 0.35 | 0.59 |
Dividend Per Share | 0.020 | 0.030 | 0.040 | 0.230 | 0.210 |
Dividend Growth | -33.33% | -25.00% | -82.61% | 9.52% | 40.00% |
Gross Margin | 16.48% | 18.64% | 19.84% | 18.43% | 18.72% |
Operating Margin | 2.81% | 3.36% | 1.62% | 5.50% | 6.54% |
Profit Margin | 0.51% | 1.17% | 2.30% | 3.11% | 3.12% |
Free Cash Flow Margin | 2.73% | 1.53% | 3.60% | 3.35% | 5.64% |
EBITDA | 113.14 | 121.72 | 66.06 | 181.89 | 195.5 |
EBITDA Margin | 3.76% | 4.43% | 3.14% | 6.52% | 7.31% |
D&A For EBITDA | 28.59 | 29.34 | 32 | 28.68 | 20.57 |
EBIT | 84.55 | 92.38 | 34.07 | 153.21 | 174.93 |
EBIT Margin | 2.81% | 3.36% | 1.62% | 5.50% | 6.54% |
Effective Tax Rate | 56.55% | 61.42% | 33.34% | 32.66% | 27.43% |