AviChina Industry & Technology Company Limited (HKG:2357)
Hong Kong
· Delayed Price · Currency is HKD 3.590
-0.110 (-2.97%)
Apr 3, 2025, 4:08 PM HKT
HKG:2357 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 |
| Operating Revenue | 85,690 | 83,555 | 77,513 | 59,187 | 50,152 | Upgrade
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| Other Revenue | 1,280 | 1,170 | 1,247 | 1,109 | 777.76 | Upgrade
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| Revenue | 86,971 | 84,725 | 78,761 | 60,296 | 50,930 | Upgrade
|
| Revenue Growth (YoY) | 2.65% | 7.57% | 30.62% | 18.39% | 16.19% | Upgrade
|
| Cost of Revenue | 68,599 | 63,901 | 60,439 | 47,996 | 40,871 | Upgrade
|
| Gross Profit | 18,372 | 20,824 | 18,322 | 12,301 | 10,059 | Upgrade
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| Selling, General & Admin | 5,980 | 6,598 | 6,119 | 4,071 | 3,512 | Upgrade
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| Research & Development | 6,661 | 7,573 | 5,996 | 3,452 | 3,002 | Upgrade
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| Other Operating Expenses | -278.21 | 371.83 | -32.27 | -137.64 | -157.52 | Upgrade
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| Operating Expenses | 12,756 | 14,877 | 12,583 | 7,397 | 6,362 | Upgrade
|
| Operating Income | 5,616 | 5,947 | 5,739 | 4,903 | 3,698 | Upgrade
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| Interest Expense | -424.13 | -411.37 | -528.83 | -397.11 | -517.54 | Upgrade
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| Interest & Investment Income | 926.45 | 1,276 | 925.27 | 780.93 | 964.22 | Upgrade
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| Currency Exchange Gain (Loss) | 20.28 | 15.04 | 203.11 | -63.83 | -119.81 | Upgrade
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| Other Non Operating Income (Expenses) | -53.63 | -41.98 | 10.42 | 51.32 | -2.16 | Upgrade
|
| EBT Excluding Unusual Items | 6,085 | 6,785 | 6,349 | 5,275 | 4,022 | Upgrade
|
| Impairment of Goodwill | - | -74.35 | -213.15 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 5.16 | -18.85 | -7.05 | 5.02 | 184.73 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | 30.89 | 140.63 | 76.3 | 120 | Upgrade
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| Asset Writedown | -39.72 | -33.15 | -42.27 | -23.62 | -48.59 | Upgrade
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| Other Unusual Items | 41.7 | 379.69 | 15.05 | -17.41 | -9.95 | Upgrade
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| Pretax Income | 6,092 | 7,069 | 6,242 | 5,315 | 4,268 | Upgrade
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| Income Tax Expense | 337.68 | 380.33 | 369.14 | 480 | 470.23 | Upgrade
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| Earnings From Continuing Operations | 5,754 | 6,689 | 5,873 | 4,835 | 3,798 | Upgrade
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| Minority Interest in Earnings | -3,567 | -4,242 | -3,553 | -2,466 | -1,865 | Upgrade
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| Net Income | 2,187 | 2,447 | 2,320 | 2,369 | 1,933 | Upgrade
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| Net Income to Common | 2,187 | 2,447 | 2,320 | 2,369 | 1,933 | Upgrade
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| Net Income Growth | -10.61% | 5.45% | -2.06% | 22.57% | 43.48% | Upgrade
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| Shares Outstanding (Basic) | 7,983 | 7,868 | 7,709 | 7,718 | 7,732 | Upgrade
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| Shares Outstanding (Diluted) | 7,983 | 7,868 | 7,709 | 7,718 | 7,732 | Upgrade
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| Shares Change (YoY) | 1.47% | 2.06% | -0.11% | -0.19% | -0.18% | Upgrade
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| EPS (Basic) | 0.27 | 0.31 | 0.30 | 0.31 | 0.25 | Upgrade
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| EPS (Diluted) | 0.27 | 0.31 | 0.30 | 0.31 | 0.25 | Upgrade
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| EPS Growth | -11.90% | 3.32% | -1.95% | 22.80% | 43.74% | Upgrade
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| Free Cash Flow | - | -8,813 | 5,991 | -613.23 | -1,528 | Upgrade
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| Free Cash Flow Per Share | - | -1.12 | 0.78 | -0.08 | -0.20 | Upgrade
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| Dividend Per Share | 0.081 | 0.088 | 0.080 | 0.080 | 0.050 | Upgrade
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| Dividend Growth | -7.95% | 10.00% | - | 60.00% | 66.67% | Upgrade
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| Gross Margin | 21.12% | 24.58% | 23.26% | 20.40% | 19.75% | Upgrade
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| Operating Margin | 6.46% | 7.02% | 7.29% | 8.13% | 7.26% | Upgrade
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| Profit Margin | 2.51% | 2.89% | 2.95% | 3.93% | 3.79% | Upgrade
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| Free Cash Flow Margin | - | -10.40% | 7.61% | -1.02% | -3.00% | Upgrade
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| EBITDA | 8,082 | 8,414 | 8,367 | 6,576 | 5,280 | Upgrade
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| EBITDA Margin | 9.29% | 9.93% | 10.62% | 10.91% | 10.37% | Upgrade
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| D&A For EBITDA | 2,466 | 2,466 | 2,628 | 1,673 | 1,583 | Upgrade
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| EBIT | 5,616 | 5,947 | 5,739 | 4,903 | 3,698 | Upgrade
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| EBIT Margin | 6.46% | 7.02% | 7.29% | 8.13% | 7.26% | Upgrade
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| Effective Tax Rate | 5.54% | 5.38% | 5.91% | 9.03% | 11.02% | Upgrade
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| Revenue as Reported | 86,971 | 84,725 | 78,761 | 60,296 | 50,930 | Upgrade
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| Advertising Expenses | 37.69 | 49.22 | 34.68 | 22.82 | 22.07 | Upgrade
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.