Genertec Universal Medical Group Company Limited (HKG: 2666)
Hong Kong
· Delayed Price · Currency is HKD 4.800
-0.050 (-1.03%)
Nov 15, 2024, 4:08 PM HKT
Genertec Universal Medical Group Company 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 |
| Total Interest Expense | 44.53 | 39.05 | 35.65 | 29.13 | 30.56 | 68.78 | Upgrade
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| Net Interest Income | -44.53 | -39.05 | -35.65 | -29.13 | -30.56 | -68.78 | Upgrade
|
| Other Revenue | 13,454 | 13,650 | 12,073 | 9,914 | 8,521 | 6,816 | Upgrade
|
| Revenue Before Loan Losses | 13,409 | 13,611 | 12,038 | 9,885 | 8,491 | 6,747 | Upgrade
|
| Provision for Loan Losses | 206.25 | 192.1 | 307.14 | 318.24 | 247.45 | - | Upgrade
|
| Revenue | 13,203 | 13,419 | 11,730 | 9,567 | 8,243 | 6,747 | Upgrade
|
| Revenue Growth (YoY) | 3.17% | 14.40% | 22.61% | 16.06% | 22.18% | 57.08% | Upgrade
|
| Cost of Services Provided | 10,546 | 10,644 | 8,934 | 6,917 | 5,962 | 4,483 | Upgrade
|
| Total Operating Expenses | 10,546 | 10,644 | 8,934 | 6,917 | 5,962 | 4,483 | Upgrade
|
| Operating Income | 2,657 | 2,775 | 2,796 | 2,650 | 2,282 | 2,264 | Upgrade
|
| Earnings From Equity Investments | 14.8 | 6.38 | 13.46 | 13.87 | 11.35 | 3.44 | Upgrade
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| Currency Exchange Gain (Loss) | 3.04 | - | - | 30.61 | - | 56.79 | Upgrade
|
| EBT Excluding Unusual Items | 2,904 | 2,842 | 2,691 | 2,683 | 2,361 | 2,439 | Upgrade
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| Gain (Loss) on Sale of Investments | 18.78 | 24.41 | 11.66 | 8.37 | - | -235.21 | Upgrade
|
| Other Unusual Items | 1.53 | - | 0.95 | - | - | - | Upgrade
|
| Pretax Income | 2,920 | 2,866 | 2,703 | 2,692 | 2,365 | 2,212 | Upgrade
|
| Income Tax Expense | 663.92 | 667.14 | 617.33 | 661.34 | 551.1 | 577.47 | Upgrade
|
| Earnings From Continuing Ops. | 2,256 | 2,199 | 2,086 | 2,030 | 1,814 | 1,634 | Upgrade
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| Minority Interest in Earnings | -113.04 | -88.74 | -126.13 | -82.74 | -66.77 | -46.06 | Upgrade
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| Net Income | 2,143 | 2,110 | 1,960 | 1,948 | 1,747 | 1,588 | Upgrade
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| Preferred Dividends & Other Adjustments | 82.36 | 89.42 | 71.4 | 112.5 | 99.6 | 99.6 | Upgrade
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| Net Income to Common | 2,061 | 2,021 | 1,888 | 1,835 | 1,648 | 1,489 | Upgrade
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| Net Income Growth | 8.56% | 7.68% | 0.62% | 11.48% | 10.00% | 17.47% | Upgrade
|
| Shares Outstanding (Basic) | 1,892 | 1,892 | 1,892 | 1,860 | 1,716 | 1,716 | Upgrade
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| Shares Outstanding (Diluted) | 2,047 | 2,083 | 2,077 | 2,038 | 1,716 | 1,716 | Upgrade
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| Shares Change (YoY) | -1.68% | 0.28% | 1.93% | 18.73% | -0.00% | 0.00% | Upgrade
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| EPS (Basic) | 1.09 | 1.07 | 1.00 | 0.99 | 0.96 | 0.87 | Upgrade
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| EPS (Diluted) | 1.02 | 0.99 | 0.93 | 0.91 | 0.96 | 0.87 | Upgrade
|
| EPS Growth | 9.38% | 6.73% | 1.44% | -4.76% | 10.67% | 10.10% | Upgrade
|
| Free Cash Flow | 5,224 | 4,097 | 1,414 | -1,786 | -1,373 | -2,032 | Upgrade
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| Free Cash Flow Per Share | 2.55 | 1.97 | 0.68 | -0.88 | -0.80 | -1.18 | Upgrade
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| Dividend Per Share | 0.318 | 0.318 | 0.301 | 0.293 | 0.261 | 0.259 | Upgrade
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| Dividend Growth | 5.64% | 5.64% | 2.55% | 12.35% | 0.69% | 9.33% | Upgrade
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| Operating Margin | 20.12% | 20.68% | 23.83% | 27.70% | 27.68% | 33.56% | Upgrade
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| Profit Margin | 15.61% | 15.06% | 16.10% | 19.18% | 19.99% | 22.07% | Upgrade
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| Free Cash Flow Margin | 39.57% | 30.53% | 12.06% | -18.66% | -16.66% | -30.12% | Upgrade
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| Effective Tax Rate | 22.73% | 23.28% | 22.84% | 24.57% | 23.30% | 26.11% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.