Billion Industrial Holdings Limited (HKG: 2299)
Hong Kong
· Delayed Price · Currency is HKD 4.000
+0.170 (4.44%)
Oct 10, 2024, 3:57 PM HKT
Billion Industrial Holdings 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 | 20,871 | 17,755 | 15,565 | 14,242 | 8,431 | 9,397 | Upgrade
|
| Revenue Growth (YoY) | 39.45% | 14.07% | 9.29% | 68.92% | -10.28% | 9.24% | Upgrade
|
| Cost of Revenue | 19,485 | 16,705 | 14,141 | 11,494 | 7,051 | 7,780 | Upgrade
|
| Gross Profit | 1,386 | 1,050 | 1,424 | 2,748 | 1,380 | 1,617 | Upgrade
|
| Selling, General & Admin | 1,026 | 879.86 | 896.2 | 819.67 | 524.92 | 532.28 | Upgrade
|
| Other Operating Expenses | -176.73 | -194.83 | -184.87 | -230.93 | -98.49 | -118.76 | Upgrade
|
| Operating Expenses | 849.05 | 685.03 | 711.34 | 588.75 | 426.42 | 413.52 | Upgrade
|
| Operating Income | 537.3 | 365.03 | 712.61 | 2,159 | 953.92 | 1,203 | Upgrade
|
| Interest Expense | -146.58 | -120.18 | -216.31 | -268.93 | -196.18 | -214.8 | Upgrade
|
| Interest & Investment Income | 194.37 | 209.98 | 277.16 | 193.74 | 141.72 | 42.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -82.64 | -43.1 | -26.83 | 4.43 | 11.07 | -10.48 | Upgrade
|
| EBT Excluding Unusual Items | 502.46 | 411.72 | 746.62 | 2,088 | 910.53 | 1,021 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -4.5 | 4.5 | 2.58 | 44.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | -0.39 | 2.67 | -1.32 | -0.04 | 0.31 | Upgrade
|
| Pretax Income | 502.4 | 411.33 | 744.8 | 2,091 | 913.07 | 1,066 | Upgrade
|
| Income Tax Expense | 23.22 | 57.94 | 88.98 | 331.75 | 131.59 | 212.38 | Upgrade
|
| Net Income | 479.18 | 353.4 | 655.82 | 1,760 | 781.48 | 853.22 | Upgrade
|
| Net Income to Common | 479.18 | 353.4 | 655.82 | 1,760 | 781.48 | 853.22 | Upgrade
|
| Net Income Growth | 179.98% | -46.11% | -62.73% | 125.18% | -8.41% | 10.23% | Upgrade
|
| Shares Outstanding (Basic) | 2,119 | 2,119 | 2,119 | 2,119 | 2,122 | 2,124 | Upgrade
|
| Shares Outstanding (Diluted) | 2,119 | 2,119 | 2,119 | 2,119 | 2,122 | 2,124 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.01% | -0.00% | -0.13% | -0.08% | -0.10% | Upgrade
|
| EPS (Basic) | 0.23 | 0.17 | 0.31 | 0.83 | 0.37 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.17 | 0.31 | 0.83 | 0.37 | 0.40 | Upgrade
|
| EPS Growth | 180.03% | -46.11% | -62.73% | 125.48% | -8.33% | 10.34% | Upgrade
|
| Free Cash Flow | 2,197 | -1,124 | 195.9 | 4,989 | -353.17 | 2,961 | Upgrade
|
| Free Cash Flow Per Share | 1.04 | -0.53 | 0.09 | 2.35 | -0.17 | 1.39 | Upgrade
|
| Gross Margin | 6.64% | 5.91% | 9.15% | 19.29% | 16.37% | 17.21% | Upgrade
|
| Operating Margin | 2.57% | 2.06% | 4.58% | 15.16% | 11.31% | 12.81% | Upgrade
|
| Profit Margin | 2.30% | 1.99% | 4.21% | 12.36% | 9.27% | 9.08% | Upgrade
|
| Free Cash Flow Margin | 10.53% | -6.33% | 1.26% | 35.03% | -4.19% | 31.51% | Upgrade
|
| EBITDA | 1,325 | 1,119 | 1,406 | 2,775 | 1,441 | 1,598 | Upgrade
|
| EBITDA Margin | 6.35% | 6.30% | 9.03% | 19.49% | 17.10% | 17.01% | Upgrade
|
| D&A For EBITDA | 787.55 | 754.06 | 692.93 | 616.4 | 487.42 | 394.68 | Upgrade
|
| EBIT | 537.3 | 365.03 | 712.61 | 2,159 | 953.92 | 1,203 | Upgrade
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| EBIT Margin | 2.57% | 2.06% | 4.58% | 15.16% | 11.31% | 12.81% | Upgrade
|
| Effective Tax Rate | 4.62% | 14.08% | 11.95% | 15.86% | 14.41% | 19.93% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.