Crystal International Group Limited (HKG:2232)
Hong Kong
· Delayed Price · Currency is HKD 4.520
+0.020 (0.44%)
Apr 24, 2025, 4:08 PM HKT
HKG:2232 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2,470 | 2,177 | 2,491 | 2,341 | 1,985 | Upgrade
|
| Revenue Growth (YoY) | 13.43% | -12.59% | 6.39% | 17.94% | -18.22% | Upgrade
|
| Cost of Revenue | 1,983 | 1,758 | 2,013 | 1,894 | 1,599 | Upgrade
|
| Gross Profit | 486.22 | 419.53 | 477.62 | 447.61 | 385.87 | Upgrade
|
| Selling, General & Admin | 220.6 | 212.09 | 226.99 | 232.85 | 227.07 | Upgrade
|
| Research & Development | 32.44 | 32.4 | 34.36 | 31.06 | 27.39 | Upgrade
|
| Operating Expenses | 256.3 | 242.45 | 259.49 | 264.58 | 266.4 | Upgrade
|
| Operating Income | 229.93 | 177.08 | 218.13 | 183.03 | 119.47 | Upgrade
|
| Interest Expense | -11.24 | -13.32 | -10.98 | -7.42 | -9.97 | Upgrade
|
| Interest & Investment Income | - | 18.27 | 4.41 | 1.23 | 1.82 | Upgrade
|
| Earnings From Equity Investments | -0.94 | 0.89 | 0.52 | 0.53 | 2.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 30.36 | 14.21 | 16.83 | 14.47 | 20.31 | Upgrade
|
| EBT Excluding Unusual Items | 248.11 | 197.13 | 228.91 | 191.85 | 133.86 | Upgrade
|
| Merger & Restructuring Charges | - | -2.04 | -14.85 | - | -10.74 | Upgrade
|
| Asset Writedown | - | - | -2.3 | - | - | Upgrade
|
| Other Unusual Items | - | - | 0.93 | - | - | Upgrade
|
| Pretax Income | 248.11 | 195.09 | 212.7 | 191.85 | 123.12 | Upgrade
|
| Income Tax Expense | 47.28 | 30.96 | 39.47 | 28.56 | 15.03 | Upgrade
|
| Earnings From Continuing Operations | 200.83 | 164.12 | 173.23 | 163.29 | 108.09 | Upgrade
|
| Minority Interest in Earnings | -0.33 | -0.64 | -0.5 | -0.19 | - | Upgrade
|
| Net Income | 200.5 | 163.48 | 172.73 | 163.11 | 108.09 | Upgrade
|
| Net Income to Common | 200.5 | 163.48 | 172.73 | 163.11 | 108.09 | Upgrade
|
| Net Income Growth | 22.64% | -5.35% | 5.90% | 50.91% | -28.85% | Upgrade
|
| Shares Outstanding (Basic) | 2,853 | 2,853 | 2,853 | 2,853 | 2,853 | Upgrade
|
| Shares Outstanding (Diluted) | 2,853 | 2,853 | 2,853 | 2,853 | 2,853 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.02% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.06 | 0.06 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.06 | 0.06 | 0.06 | 0.04 | Upgrade
|
| EPS Growth | 22.64% | -5.35% | 5.90% | 50.90% | -28.92% | Upgrade
|
| Free Cash Flow | - | 269.05 | 257.4 | 124.46 | 265.88 | Upgrade
|
| Free Cash Flow Per Share | - | 0.09 | 0.09 | 0.04 | 0.09 | Upgrade
|
| Dividend Per Share | 0.042 | 0.023 | 0.022 | 0.018 | 0.011 | Upgrade
|
| Dividend Growth | 83.26% | 6.94% | 21.75% | 55.92% | -29.28% | Upgrade
|
| Gross Margin | 19.69% | 19.27% | 19.17% | 19.12% | 19.44% | Upgrade
|
| Operating Margin | 9.31% | 8.13% | 8.76% | 7.82% | 6.02% | Upgrade
|
| Profit Margin | 8.12% | 7.51% | 6.93% | 6.97% | 5.44% | Upgrade
|
| Free Cash Flow Margin | - | 12.36% | 10.33% | 5.32% | 13.39% | Upgrade
|
| EBITDA | 300.88 | 248.03 | 295.71 | 260.82 | 202.19 | Upgrade
|
| EBITDA Margin | 12.18% | 11.39% | 11.87% | 11.14% | 10.18% | Upgrade
|
| D&A For EBITDA | 70.95 | 70.95 | 77.59 | 77.78 | 82.73 | Upgrade
|
| EBIT | 229.93 | 177.08 | 218.13 | 183.03 | 119.47 | Upgrade
|
| EBIT Margin | 9.31% | 8.13% | 8.76% | 7.82% | 6.02% | Upgrade
|
| Effective Tax Rate | 19.06% | 15.87% | 18.56% | 14.89% | 12.21% | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.