Billion Industrial Holdings Limited (HKG:2299)
Hong Kong · Delayed Price · Currency is HKD 4.650
-0.010 (-0.21%)
Jan 20, 2026, 2:02 PM HKT
HKG:2299 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 19,496 | 20,632 | 17,755 | 15,565 | 14,242 | 8,431 | Upgrade | |
Revenue Growth (YoY) | -6.59% | 16.20% | 14.07% | 9.29% | 68.92% | -10.28% | Upgrade |
Cost of Revenue | 17,852 | 19,059 | 16,705 | 14,141 | 11,494 | 7,051 | Upgrade |
Gross Profit | 1,645 | 1,572 | 1,050 | 1,424 | 2,748 | 1,380 | Upgrade |
Selling, General & Admin | 993.78 | 1,043 | 879.86 | 896.2 | 819.67 | 524.92 | Upgrade |
Other Operating Expenses | -178.28 | -290.88 | -194.74 | -184.87 | -230.93 | -98.49 | Upgrade |
Operating Expenses | 815.5 | 752.16 | 685.12 | 711.34 | 588.75 | 426.42 | Upgrade |
Operating Income | 829.3 | 820.18 | 364.94 | 712.61 | 2,159 | 953.92 | Upgrade |
Interest Expense | -113.28 | -132.49 | -120.18 | -216.31 | -268.93 | -196.18 | Upgrade |
Interest & Investment Income | 183.79 | 187.03 | 209.98 | 277.16 | 193.74 | 141.72 | Upgrade |
Currency Exchange Gain (Loss) | 25.31 | -36.37 | -43.1 | -26.83 | 4.43 | 11.07 | Upgrade |
EBT Excluding Unusual Items | 925.13 | 838.35 | 411.63 | 746.62 | 2,088 | 910.53 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.09 | -4.5 | 4.5 | 2.58 | Upgrade |
Gain (Loss) on Sale of Assets | 0.12 | 0.25 | -0.39 | 2.67 | -1.32 | -0.04 | Upgrade |
Pretax Income | 925.26 | 838.6 | 411.33 | 744.8 | 2,091 | 913.07 | Upgrade |
Income Tax Expense | 128.13 | 90.7 | 57.94 | 88.98 | 331.75 | 131.59 | Upgrade |
Net Income | 797.13 | 747.9 | 353.4 | 655.82 | 1,760 | 781.48 | Upgrade |
Net Income to Common | 797.13 | 747.9 | 353.4 | 655.82 | 1,760 | 781.48 | Upgrade |
Net Income Growth | 66.35% | 111.63% | -46.11% | -62.73% | 125.18% | -8.41% | Upgrade |
Shares Outstanding (Basic) | 2,116 | 2,118 | 2,119 | 2,119 | 2,119 | 2,122 | Upgrade |
Shares Outstanding (Diluted) | 2,116 | 2,118 | 2,119 | 2,119 | 2,119 | 2,122 | Upgrade |
Shares Change (YoY) | -0.11% | -0.06% | -0.01% | -0.00% | -0.14% | -0.08% | Upgrade |
EPS (Basic) | 0.38 | 0.35 | 0.17 | 0.31 | 0.83 | 0.37 | Upgrade |
EPS (Diluted) | 0.38 | 0.35 | 0.17 | 0.31 | 0.83 | 0.37 | Upgrade |
EPS Growth | 66.54% | 111.75% | -46.11% | -62.73% | 125.48% | -8.33% | Upgrade |
Free Cash Flow | -3,725 | 743.06 | -1,124 | 195.9 | 4,989 | -353.17 | Upgrade |
Free Cash Flow Per Share | -1.76 | 0.35 | -0.53 | 0.09 | 2.35 | -0.17 | Upgrade |
Gross Margin | 8.44% | 7.62% | 5.91% | 9.15% | 19.29% | 16.37% | Upgrade |
Operating Margin | 4.25% | 3.98% | 2.05% | 4.58% | 15.16% | 11.31% | Upgrade |
Profit Margin | 4.09% | 3.62% | 1.99% | 4.21% | 12.36% | 9.27% | Upgrade |
Free Cash Flow Margin | -19.11% | 3.60% | -6.33% | 1.26% | 35.03% | -4.19% | Upgrade |
EBITDA | 1,636 | 1,628 | 1,119 | 1,406 | 2,775 | 1,441 | Upgrade |
EBITDA Margin | 8.39% | 7.89% | 6.30% | 9.03% | 19.49% | 17.10% | Upgrade |
D&A For EBITDA | 806.56 | 808.1 | 754.06 | 692.93 | 616.4 | 487.42 | Upgrade |
EBIT | 829.3 | 820.18 | 364.94 | 712.61 | 2,159 | 953.92 | Upgrade |
EBIT Margin | 4.25% | 3.98% | 2.05% | 4.58% | 15.16% | 11.31% | Upgrade |
Effective Tax Rate | 13.85% | 10.82% | 14.09% | 11.95% | 15.86% | 14.41% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.