West China Cement Limited (HKG:2233)
Hong Kong
· Delayed Price · Currency is HKD 1.560
-0.020 (-1.27%)
Apr 24, 2025, 4:08 PM HKT
West China Cement 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 |
|---|---|---|---|---|---|---|
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 | 8,345 | 9,021 | 8,489 | 8,003 | 7,131 | Upgrade
|
| Revenue Growth (YoY) | -7.49% | 6.26% | 6.08% | 12.22% | -1.60% | Upgrade
|
| Cost of Revenue | 6,365 | 6,565 | 6,360 | 5,598 | 4,875 | Upgrade
|
| Gross Profit | 1,980 | 2,456 | 2,129 | 2,405 | 2,257 | Upgrade
|
| Selling, General & Admin | 834.05 | 928.79 | 680.04 | 628.82 | 468.8 | Upgrade
|
| Other Operating Expenses | 101.7 | 200.43 | 64.94 | 24.33 | 57.82 | Upgrade
|
| Operating Expenses | 964.97 | 1,151 | 762.97 | 775.62 | 567.79 | Upgrade
|
| Operating Income | 1,015 | 1,305 | 1,366 | 1,630 | 1,689 | Upgrade
|
| Interest Expense | -277.61 | -291.36 | -395.34 | -244.19 | -148.11 | Upgrade
|
| Interest & Investment Income | 70.64 | 90.09 | 171.85 | 172.45 | 195.76 | Upgrade
|
| Earnings From Equity Investments | 2.14 | -3.4 | -6.41 | 1.71 | 16.63 | Upgrade
|
| Currency Exchange Gain (Loss) | 54.89 | 45.6 | 37.06 | 292.6 | -149.73 | Upgrade
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| Other Non Operating Income (Expenses) | 100.62 | 121.55 | 415.88 | 245.25 | 267.02 | Upgrade
|
| EBT Excluding Unusual Items | 965.61 | 1,268 | 1,589 | 2,097 | 1,870 | Upgrade
|
| Impairment of Goodwill | -7.64 | -69.59 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.91 | -45.47 | -63.85 | 88.23 | 16.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 10.73 | -252.65 | -11.71 | -5.76 | -18.91 | Upgrade
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| Asset Writedown | - | 6.9 | - | -96.35 | - | Upgrade
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| Other Unusual Items | 122.4 | 47.57 | - | - | -20 | Upgrade
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| Pretax Income | 1,090 | 954.31 | 1,513 | 2,084 | 1,847 | Upgrade
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| Income Tax Expense | 262.33 | 268.61 | 169.18 | 300.64 | 264.49 | Upgrade
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| Earnings From Continuing Operations | 827.86 | 685.7 | 1,344 | 1,783 | 1,583 | Upgrade
|
| Minority Interest in Earnings | -201.67 | -264.42 | -129.37 | -197.88 | -22.48 | Upgrade
|
| Net Income | 626.18 | 421.28 | 1,215 | 1,585 | 1,560 | Upgrade
|
| Net Income to Common | 626.18 | 421.28 | 1,215 | 1,585 | 1,560 | Upgrade
|
| Net Income Growth | 48.64% | -65.32% | -23.36% | 1.58% | -13.37% | Upgrade
|
| Shares Outstanding (Basic) | 5,451 | 5,439 | 5,439 | 5,439 | 5,437 | Upgrade
|
| Shares Outstanding (Diluted) | 5,451 | 5,439 | 5,442 | 5,445 | 5,445 | Upgrade
|
| Shares Change (YoY) | 0.23% | -0.06% | -0.06% | -0.01% | 0.09% | Upgrade
|
| EPS (Basic) | 0.11 | 0.08 | 0.22 | 0.29 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.08 | 0.22 | 0.29 | 0.29 | Upgrade
|
| EPS Growth | 49.18% | -65.52% | -23.25% | 1.39% | -13.29% | Upgrade
|
| Free Cash Flow | - | -165.01 | -713.38 | -1,442 | 7 | Upgrade
|
| Free Cash Flow Per Share | - | -0.03 | -0.13 | -0.27 | 0.00 | Upgrade
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| Dividend Per Share | 0.034 | 0.023 | 0.067 | 0.087 | 0.086 | Upgrade
|
| Dividend Growth | 47.83% | -65.67% | -22.99% | 1.16% | -13.13% | Upgrade
|
| Gross Margin | 23.73% | 27.23% | 25.08% | 30.05% | 31.64% | Upgrade
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| Operating Margin | 12.16% | 14.47% | 16.09% | 20.36% | 23.68% | Upgrade
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| Profit Margin | 7.50% | 4.67% | 14.31% | 19.81% | 21.88% | Upgrade
|
| Free Cash Flow Margin | - | -1.83% | -8.40% | -18.02% | 0.10% | Upgrade
|
| EBITDA | 2,326 | 2,616 | 2,633 | 2,684 | 2,575 | Upgrade
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| EBITDA Margin | 27.88% | 29.00% | 31.02% | 33.53% | 36.11% | Upgrade
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| D&A For EBITDA | 1,311 | 1,311 | 1,268 | 1,054 | 886.05 | Upgrade
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| EBIT | 1,015 | 1,305 | 1,366 | 1,630 | 1,689 | Upgrade
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| EBIT Margin | 12.16% | 14.47% | 16.09% | 20.36% | 23.68% | Upgrade
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| Effective Tax Rate | 24.06% | 28.15% | 11.18% | 14.43% | 14.32% | Upgrade
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Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.