West China Cement Limited (HKG: 2233)
Hong Kong
· Delayed Price · Currency is HKD 1.580
0.00 (0.00%)
Jan 3, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 8,324 | 9,021 | 8,489 | 8,003 | 7,131 | 7,247 | Upgrade
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| Revenue Growth (YoY) | -4.70% | 6.26% | 6.08% | 12.22% | -1.61% | 22.59% | Upgrade
|
| Cost of Revenue | 6,113 | 6,565 | 6,360 | 5,598 | 4,875 | 4,813 | Upgrade
|
| Gross Profit | 2,211 | 2,456 | 2,129 | 2,405 | 2,257 | 2,435 | Upgrade
|
| Selling, General & Admin | 947.09 | 928.79 | 680.04 | 628.82 | 468.8 | 417.73 | Upgrade
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| Other Operating Expenses | 211.12 | 200.43 | 64.94 | 24.33 | 57.82 | 25.73 | Upgrade
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| Operating Expenses | 1,140 | 1,151 | 762.97 | 775.62 | 567.79 | 450.92 | Upgrade
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| Operating Income | 1,072 | 1,305 | 1,366 | 1,630 | 1,689 | 1,984 | Upgrade
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| Interest Expense | -236.6 | -291.36 | -395.34 | -244.19 | -148.11 | -185.56 | Upgrade
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| Interest & Investment Income | 67.52 | 90.09 | 171.85 | 172.45 | 195.76 | 228.23 | Upgrade
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| Earnings From Equity Investments | 1.55 | -3.4 | -6.41 | 1.71 | 16.63 | 22.39 | Upgrade
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| Currency Exchange Gain (Loss) | -60.19 | 45.6 | 37.06 | 292.6 | -149.73 | -21.51 | Upgrade
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| Other Non Operating Income (Expenses) | 110.48 | 121.55 | 415.88 | 245.25 | 267.02 | 267.53 | Upgrade
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| EBT Excluding Unusual Items | 954.32 | 1,268 | 1,589 | 2,097 | 1,870 | 2,295 | Upgrade
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| Gain (Loss) on Sale of Investments | -42.71 | -67.49 | -63.85 | 88.23 | 16.03 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -244.38 | -252.65 | -11.71 | -5.76 | -18.91 | -37.66 | Upgrade
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| Asset Writedown | -5.01 | 6.9 | - | -96.35 | - | - | Upgrade
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| Other Unusual Items | 101.29 | - | - | - | -20 | -13.44 | Upgrade
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| Pretax Income | 755.87 | 954.31 | 1,513 | 2,084 | 1,847 | 2,244 | Upgrade
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| Income Tax Expense | 228.62 | 268.61 | 169.18 | 300.64 | 264.49 | 394.27 | Upgrade
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| Earnings From Continuing Operations | 527.25 | 685.7 | 1,344 | 1,783 | 1,583 | 1,850 | Upgrade
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| Minority Interest in Earnings | -251.25 | -264.42 | -129.37 | -197.88 | -22.48 | -48.25 | Upgrade
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| Net Income | 276 | 421.28 | 1,215 | 1,585 | 1,560 | 1,801 | Upgrade
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| Net Income to Common | 276 | 421.28 | 1,215 | 1,585 | 1,560 | 1,801 | Upgrade
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| Net Income Growth | -74.65% | -65.32% | -23.36% | 1.58% | -13.37% | 55.36% | Upgrade
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| Shares Outstanding (Basic) | 5,443 | 5,439 | 5,439 | 5,439 | 5,437 | 5,435 | Upgrade
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| Shares Outstanding (Diluted) | 5,443 | 5,439 | 5,442 | 5,445 | 5,445 | 5,441 | Upgrade
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| Shares Change (YoY) | 0.07% | -0.06% | -0.06% | -0.00% | 0.09% | -0.04% | Upgrade
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| EPS (Basic) | 0.05 | 0.08 | 0.22 | 0.29 | 0.29 | 0.33 | Upgrade
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| EPS (Diluted) | 0.05 | 0.08 | 0.22 | 0.29 | 0.29 | 0.33 | Upgrade
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| EPS Growth | -74.99% | -65.52% | -23.25% | 1.39% | -13.29% | 55.40% | Upgrade
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| Free Cash Flow | -75.92 | -165.01 | -713.38 | -1,442 | 7 | 1,080 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.03 | -0.13 | -0.26 | 0.00 | 0.20 | Upgrade
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| Dividend Per Share | 0.023 | 0.023 | 0.067 | 0.087 | 0.086 | 0.099 | Upgrade
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| Dividend Growth | -65.67% | -65.67% | -22.99% | 1.16% | -13.13% | 280.77% | Upgrade
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| Gross Margin | 26.56% | 27.23% | 25.08% | 30.06% | 31.64% | 33.59% | Upgrade
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| Operating Margin | 12.87% | 14.47% | 16.09% | 20.36% | 23.68% | 27.37% | Upgrade
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| Profit Margin | 3.32% | 4.67% | 14.31% | 19.81% | 21.88% | 24.85% | Upgrade
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| Free Cash Flow Margin | -0.91% | -1.83% | -8.40% | -18.02% | 0.10% | 14.90% | Upgrade
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| EBITDA | 2,391 | 2,616 | 2,633 | 2,684 | 2,575 | 2,807 | Upgrade
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| EBITDA Margin | 28.73% | 29.00% | 31.02% | 33.54% | 36.11% | 38.72% | Upgrade
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| D&A For EBITDA | 1,320 | 1,311 | 1,268 | 1,054 | 886.05 | 822.7 | Upgrade
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| EBIT | 1,072 | 1,305 | 1,366 | 1,630 | 1,689 | 1,984 | Upgrade
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| EBIT Margin | 12.87% | 14.47% | 16.09% | 20.36% | 23.68% | 27.37% | Upgrade
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| Effective Tax Rate | 30.25% | 28.15% | 11.18% | 14.43% | 14.32% | 17.57% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.