Greentown Service Group Co. Ltd. (HKG:2869)
Hong Kong
· Delayed Price · Currency is HKD 4.300
+0.090 (2.14%)
Apr 3, 2025, 4:08 PM HKT
Greentown Service Group 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 |
| Revenue | 17,893 | 17,393 | 14,856 | 12,566 | 10,106 | Upgrade
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| Revenue Growth (YoY) | 2.88% | 17.08% | 18.22% | 24.35% | 17.76% | Upgrade
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| Cost of Revenue | 14,882 | 14,480 | 12,454 | 10,236 | 8,183 | Upgrade
|
| Gross Profit | 3,011 | 2,913 | 2,402 | 2,331 | 1,923 | Upgrade
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| Selling, General & Admin | 1,505 | 1,617 | 1,421 | 1,251 | 1,047 | Upgrade
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| Other Operating Expenses | 131.98 | -1.33 | -36.07 | -56.99 | -65.79 | Upgrade
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| Operating Expenses | 1,877 | 1,818 | 1,578 | 1,284 | 1,081 | Upgrade
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| Operating Income | 1,134 | 1,096 | 823.86 | 1,046 | 841.81 | Upgrade
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| Interest Expense | -38.2 | -78.34 | -85.5 | -54.38 | -49.44 | Upgrade
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| Interest & Investment Income | 94.55 | 76.26 | 48.27 | 80.18 | 49.31 | Upgrade
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| Earnings From Equity Investments | -11.64 | 145.07 | 28.54 | 20.6 | 28.2 | Upgrade
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| Currency Exchange Gain (Loss) | 1.9 | -3.6 | -23.88 | 10.85 | 2.7 | Upgrade
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| Other Non Operating Income (Expenses) | -0.18 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,180 | 1,235 | 791.29 | 1,104 | 872.58 | Upgrade
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| Gain (Loss) on Sale of Investments | -117.91 | -217.29 | -9.2 | 83.3 | 92.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.04 | -20.07 | 8.79 | 1.44 | -6.68 | Upgrade
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| Legal Settlements | - | -91.42 | -20 | - | - | Upgrade
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| Other Unusual Items | - | 66.02 | 93.06 | 2.75 | 45 | Upgrade
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| Pretax Income | 1,070 | 972.23 | 863.94 | 1,191 | 1,003 | Upgrade
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| Income Tax Expense | 318.92 | 256.1 | 232.52 | 300.6 | 262.35 | Upgrade
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| Earnings From Continuing Operations | 751.55 | 716.13 | 631.42 | 890.44 | 740.66 | Upgrade
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| Earnings From Discontinued Operations | 115.82 | - | - | - | - | Upgrade
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| Net Income to Company | 867.37 | 716.13 | 631.42 | 890.44 | 740.66 | Upgrade
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| Minority Interest in Earnings | -82.29 | -110.76 | -83.92 | -44.17 | -30.24 | Upgrade
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| Net Income | 785.08 | 605.37 | 547.5 | 846.28 | 710.41 | Upgrade
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| Net Income to Common | 785.08 | 605.37 | 547.5 | 846.28 | 710.41 | Upgrade
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| Net Income Growth | 29.68% | 10.57% | -35.30% | 19.12% | 48.81% | Upgrade
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| Shares Outstanding (Basic) | 3,164 | 3,211 | 3,244 | 3,239 | 3,044 | Upgrade
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| Shares Outstanding (Diluted) | 3,164 | 3,211 | 3,248 | 3,256 | 3,061 | Upgrade
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| Shares Change (YoY) | -1.45% | -1.16% | -0.25% | 6.40% | 10.10% | Upgrade
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| EPS (Basic) | 0.25 | 0.19 | 0.17 | 0.26 | 0.23 | Upgrade
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| EPS (Diluted) | 0.25 | 0.19 | 0.17 | 0.26 | 0.23 | Upgrade
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| EPS Growth | 31.60% | 11.70% | -35.08% | 13.04% | 35.29% | Upgrade
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| Free Cash Flow | 1,153 | 933.16 | 241.48 | 609.28 | 968.42 | Upgrade
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| Free Cash Flow Per Share | 0.36 | 0.29 | 0.07 | 0.19 | 0.32 | Upgrade
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| Dividend Per Share | 0.122 | 0.136 | 0.088 | 0.130 | 0.101 | Upgrade
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| Dividend Growth | -10.28% | 53.93% | -32.14% | 29.00% | 50.71% | Upgrade
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| Gross Margin | 16.83% | 16.75% | 16.17% | 18.55% | 19.03% | Upgrade
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| Operating Margin | 6.34% | 6.30% | 5.55% | 8.33% | 8.33% | Upgrade
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| Profit Margin | 4.39% | 3.48% | 3.69% | 6.73% | 7.03% | Upgrade
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| Free Cash Flow Margin | 6.44% | 5.37% | 1.63% | 4.85% | 9.58% | Upgrade
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| EBITDA | 1,402 | 1,357 | 1,045 | 1,228 | 970.75 | Upgrade
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| EBITDA Margin | 7.83% | 7.80% | 7.04% | 9.77% | 9.61% | Upgrade
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| D&A For EBITDA | 267.79 | 261.27 | 221.4 | 181.4 | 128.95 | Upgrade
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| EBIT | 1,134 | 1,096 | 823.86 | 1,046 | 841.81 | Upgrade
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| EBIT Margin | 6.34% | 6.30% | 5.55% | 8.33% | 8.33% | Upgrade
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| Effective Tax Rate | 29.79% | 26.34% | 26.91% | 25.24% | 26.16% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.