HKG:2666 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Total Interest Expense	69.35	50.71	39.05	35.65	29.13
Net Interest Income	-69.35	-50.71	-39.05	-35.65	-29.13
Other Revenue	14,940	13,663	13,650	12,073	9,914
Revenue Before Loan Losses	14,870	13,613	13,611	12,038	9,885
Provision for Loan Losses	331.32	322.98	192.1	307.14	318.24
Revenue	14,539	13,290	13,419	11,730	9,567
Revenue Growth (YoY)	9.40%	-0.96%	14.40%	22.61%	16.06%
Cost of Services Provided	11,713	10,781	10,644	8,934	6,917
Total Operating Expenses	11,713	10,781	10,644	8,934	6,917
Operating Income	2,826	2,509	2,775	2,796	2,650
Earnings From Equity Investments	-9.09	26.56	6.38	13.46	13.87
Currency Exchange Gain (Loss)	195.79	-	-	-	30.61
EBT Excluding Unusual Items	3,018	2,870	2,842	2,691	2,683
Gain (Loss) on Sale of Investments	1.03	6.31	24.41	11.66	8.37
Other Unusual Items	-	31.93	-	0.95	-
Pretax Income	3,019	2,907	2,866	2,703	2,692
Income Tax Expense	701.56	648.79	667.14	617.33	661.34
Earnings From Continuing Ops.	2,318	2,258	2,199	2,086	2,030
Minority Interest in Earnings	-108.64	-154.38	-88.74	-126.13	-82.74
Net Income	2,209	2,104	2,110	1,960	1,948
Preferred Dividends & Other Adjustments	52.19	72.22	89.42	71.4	112.5
Net Income to Common	2,157	2,032	2,021	1,888	1,835
Net Income Growth	4.99%	-0.30%	7.68%	0.62%	11.48%
Shares Outstanding (Basic)	1,908	1,892	1,892	1,892	1,860
Shares Outstanding (Diluted)	2,013	2,010	2,083	2,077	2,038
Shares Change (YoY)	0.14%	-3.49%	0.28%	1.93%	18.73%
EPS (Basic)	1.13	1.07	1.07	1.00	0.99
EPS (Diluted)	1.08	1.02	0.99	0.93	0.91
EPS Growth	6.31%	2.88%	6.73%	1.44%	-4.76%
Free Cash Flow	4,787	-116.76	4,097	1,414	-1,786
Free Cash Flow Per Share	2.38	-0.06	1.97	0.68	-0.88
Dividend Per Share	323.505	0.329	0.318	0.301	0.293
Dividend Growth	98261.48%	3.52%	5.63%	2.55%	12.35%
Operating Margin	19.44%	18.88%	20.68%	23.84%	27.70%
Profit Margin	14.83%	15.29%	15.06%	16.10%	19.18%
Free Cash Flow Margin	32.93%	-0.88%	30.53%	12.06%	-18.67%
Effective Tax Rate	23.24%	22.32%	23.28%	22.84%	24.57%

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.