West China Cement Limited (HKG:2233)
Hong Kong · Delayed Price · Currency is HKD 2.240
+0.010 (0.45%)
At close: Mar 27, 2026
West China Cement 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 |
| 9,621 | 8,345 | 9,021 | 8,489 | 8,003 | |
Revenue Growth (YoY) | 15.29% | -7.49% | 6.26% | 6.08% | 12.22% |
Cost of Revenue | 7,139 | 6,365 | 6,557 | 6,360 | 5,598 |
Gross Profit | 2,483 | 1,980 | 2,464 | 2,129 | 2,405 |
Selling, General & Admin | 903.31 | 834.05 | 928.79 | 680.04 | 628.82 |
Other Operating Expenses | 98.97 | 101.7 | 200.43 | 64.94 | 24.33 |
Operating Expenses | 942.07 | 964.97 | 1,151 | 762.97 | 775.62 |
Operating Income | 1,540 | 1,015 | 1,313 | 1,366 | 1,630 |
Interest Expense | -595.32 | -277.61 | -291.36 | -395.34 | -244.19 |
Interest & Investment Income | 95.3 | 70.64 | 90.09 | 171.85 | 172.45 |
Earnings From Equity Investments | 0.01 | 2.14 | -3.4 | -6.41 | 1.71 |
Currency Exchange Gain (Loss) | -190.72 | 54.89 | 45.6 | 37.06 | 292.6 |
Other Non Operating Income (Expenses) | 140.63 | 100.62 | 120.86 | 415.88 | 245.25 |
EBT Excluding Unusual Items | 990.36 | 965.61 | 1,274 | 1,589 | 2,097 |
Impairment of Goodwill | - | -7.64 | -69.59 | - | - |
Gain (Loss) on Sale of Investments | 10.42 | -0.91 | -45.47 | -63.85 | 88.23 |
Gain (Loss) on Sale of Assets | 122.84 | 10.73 | -252.65 | -11.71 | -5.76 |
Asset Writedown | - | - | - | - | -96.35 |
Other Unusual Items | 253.61 | 122.4 | 47.57 | - | - |
Pretax Income | 1,377 | 1,090 | 954.31 | 1,513 | 2,084 |
Income Tax Expense | 289.96 | 262.33 | 268.61 | 169.18 | 300.64 |
Earnings From Continuing Operations | 1,087 | 827.86 | 685.7 | 1,344 | 1,783 |
Minority Interest in Earnings | -207.68 | -201.67 | -264.42 | -129.37 | -197.88 |
Net Income | 879.58 | 626.18 | 421.28 | 1,215 | 1,585 |
Net Income to Common | 879.58 | 626.18 | 421.28 | 1,215 | 1,585 |
Net Income Growth | 40.47% | 48.64% | -65.32% | -23.36% | 1.58% |
Shares Outstanding (Basic) | 5,463 | 5,451 | 5,439 | 5,439 | 5,439 |
Shares Outstanding (Diluted) | 5,463 | 5,451 | 5,439 | 5,442 | 5,445 |
Shares Change (YoY) | 0.21% | 0.23% | -0.06% | -0.06% | -0.01% |
EPS (Basic) | 0.16 | 0.11 | 0.08 | 0.22 | 0.29 |
EPS (Diluted) | 0.16 | 0.11 | 0.08 | 0.22 | 0.29 |
EPS Growth | 40.16% | 49.18% | -65.52% | -23.25% | 1.39% |
Free Cash Flow | - | -10.45 | -165.01 | -713.38 | -1,442 |
Free Cash Flow Per Share | - | -0.00 | -0.03 | -0.13 | -0.27 |
Dividend Per Share | 0.048 | 0.034 | 0.023 | 0.067 | 0.087 |
Dividend Growth | 41.18% | 47.83% | -65.67% | -22.99% | 1.16% |
Gross Margin | 25.80% | 23.73% | 27.31% | 25.08% | 30.05% |
Operating Margin | 16.01% | 12.16% | 14.55% | 16.09% | 20.36% |
Profit Margin | 9.14% | 7.50% | 4.67% | 14.31% | 19.81% |
Free Cash Flow Margin | - | -0.13% | -1.83% | -8.40% | -18.02% |
EBITDA | 2,839 | 2,313 | 2,609 | 2,633 | 2,684 |
EBITDA Margin | 29.51% | 27.72% | 28.92% | 31.02% | 33.53% |
D&A For EBITDA | 1,298 | 1,298 | 1,296 | 1,268 | 1,054 |
EBIT | 1,540 | 1,015 | 1,313 | 1,366 | 1,630 |
EBIT Margin | 16.01% | 12.16% | 14.55% | 16.09% | 20.36% |
Effective Tax Rate | 21.05% | 24.06% | 28.15% | 11.18% | 14.43% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.