Greentown Service Group Co. Ltd. (HKG: 2869)
Hong Kong
· Delayed Price · Currency is HKD 3.850
+0.020 (0.52%)
Jan 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 | 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 | 18,265 | 17,393 | 14,856 | 12,566 | 10,106 | 8,582 | Upgrade
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| Revenue Growth (YoY) | 12.57% | 17.08% | 18.23% | 24.35% | 17.75% | 27.90% | Upgrade
|
| Cost of Revenue | 15,137 | 14,480 | 12,454 | 10,236 | 8,183 | 7,035 | Upgrade
|
| Gross Profit | 3,128 | 2,913 | 2,402 | 2,331 | 1,923 | 1,547 | Upgrade
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| Selling, General & Admin | 1,649 | 1,617 | 1,421 | 1,251 | 1,047 | 922.15 | Upgrade
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| Other Operating Expenses | 148.72 | 181.5 | 3.93 | -56.99 | -65.79 | -17.79 | Upgrade
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| Operating Expenses | 2,017 | 2,001 | 1,618 | 1,284 | 1,081 | 946.6 | Upgrade
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| Operating Income | 1,111 | 912.75 | 783.86 | 1,046 | 841.81 | 600.51 | Upgrade
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| Interest Expense | -66.28 | -78.34 | -85.5 | -54.38 | -49.44 | -31.85 | Upgrade
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| Interest & Investment Income | 87.84 | 76.26 | 48.27 | 80.18 | 49.31 | 31.1 | Upgrade
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| Earnings From Equity Investments | 69.94 | 145.07 | 28.54 | 20.6 | 28.2 | -2.62 | Upgrade
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| Currency Exchange Gain (Loss) | -12.58 | -3.6 | -23.88 | 10.85 | 2.7 | 1.6 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | 0.52 | Upgrade
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| EBT Excluding Unusual Items | 1,190 | 1,052 | 751.29 | 1,104 | 872.58 | 599.25 | Upgrade
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| Gain (Loss) on Sale of Investments | -245.05 | -217.29 | -9.2 | 83.3 | 92.1 | 41.73 | Upgrade
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| Gain (Loss) on Sale of Assets | -22.22 | -20.07 | 8.79 | 1.44 | -6.68 | 2.24 | Upgrade
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| Legal Settlements | 91.42 | 91.42 | 20 | - | - | - | Upgrade
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| Other Unusual Items | 67.35 | 66.02 | 93.06 | 2.75 | 45 | - | Upgrade
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| Pretax Income | 1,082 | 972.23 | 863.94 | 1,191 | 1,003 | 643.22 | Upgrade
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| Income Tax Expense | 274.73 | 256.1 | 232.52 | 300.6 | 262.35 | 170.86 | Upgrade
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| Earnings From Continuing Operations | 806.84 | 716.13 | 631.42 | 890.44 | 740.66 | 472.36 | Upgrade
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| Net Income to Company | 806.84 | 716.13 | 631.42 | 890.44 | 740.66 | 472.36 | Upgrade
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| Minority Interest in Earnings | -112.18 | -110.76 | -83.92 | -44.17 | -30.24 | 5.05 | Upgrade
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| Net Income | 694.67 | 605.37 | 547.5 | 846.28 | 710.41 | 477.41 | Upgrade
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| Net Income to Common | 694.67 | 605.37 | 547.5 | 846.28 | 710.41 | 477.41 | Upgrade
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| Net Income Growth | 11.71% | 10.57% | -35.30% | 19.12% | 48.81% | -1.22% | Upgrade
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| Shares Outstanding (Basic) | 3,177 | 3,211 | 3,244 | 3,239 | 3,044 | 2,780 | Upgrade
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| Shares Outstanding (Diluted) | 3,177 | 3,211 | 3,248 | 3,256 | 3,061 | 2,780 | Upgrade
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| Shares Change (YoY) | -1.84% | -1.16% | -0.25% | 6.40% | 10.10% | 0.08% | Upgrade
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| EPS (Basic) | 0.22 | 0.19 | 0.17 | 0.26 | 0.23 | 0.17 | Upgrade
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| EPS (Diluted) | 0.22 | 0.19 | 0.17 | 0.26 | 0.23 | 0.17 | Upgrade
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| EPS Growth | 13.81% | 11.70% | -35.08% | 13.04% | 35.29% | 0% | Upgrade
|
| Free Cash Flow | 725.28 | 933.16 | 241.48 | 609.28 | 968.42 | 682.65 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.29 | 0.07 | 0.19 | 0.32 | 0.25 | Upgrade
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| Dividend Per Share | 0.136 | 0.136 | 0.088 | 0.130 | 0.101 | 0.067 | Upgrade
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| Dividend Growth | 53.93% | 53.93% | -32.14% | 29.00% | 50.71% | 1.79% | Upgrade
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| Gross Margin | 17.12% | 16.75% | 16.17% | 18.55% | 19.03% | 18.03% | Upgrade
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| Operating Margin | 6.08% | 5.25% | 5.28% | 8.33% | 8.33% | 7.00% | Upgrade
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| Profit Margin | 3.80% | 3.48% | 3.69% | 6.73% | 7.03% | 5.56% | Upgrade
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| Free Cash Flow Margin | 3.97% | 5.37% | 1.63% | 4.85% | 9.58% | 7.95% | Upgrade
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| EBITDA | 1,346 | 1,174 | 1,005 | 1,228 | 970.75 | 700.65 | Upgrade
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| EBITDA Margin | 7.37% | 6.75% | 6.77% | 9.77% | 9.61% | 8.16% | Upgrade
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| D&A For EBITDA | 235.15 | 261.27 | 221.4 | 181.4 | 128.95 | 100.14 | Upgrade
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| EBIT | 1,111 | 912.75 | 783.86 | 1,046 | 841.81 | 600.51 | Upgrade
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| EBIT Margin | 6.08% | 5.25% | 5.28% | 8.33% | 8.33% | 7.00% | Upgrade
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| Effective Tax Rate | 25.40% | 26.34% | 26.91% | 25.24% | 26.16% | 26.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.