Greentown Service Group Co. Ltd. (HKG:2869)
Hong Kong · Delayed Price · Currency is HKD 4.240
+0.085 (2.05%)
Aug 21, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 19,746 | 19,164 | 17,893 | 16,812 | 14,856 | 12,566 | |
Revenue Growth | 7.15% | 7.10% | 6.43% | 13.16% | 18.22% | 24.35% |
Cost of Revenue | 16,263 | 15,842 | 14,882 | 14,053 | 12,454 | 10,236 |
Gross Profit | 3,483 | 3,322 | 3,011 | 2,759 | 2,402 | 2,331 |
Selling, General & Admin | 1,430 | 1,445 | 1,505 | 1,530 | 1,421 | 1,251 |
Other Operating Expenses | -54.83 | -10.33 | 96.15 | 55.94 | -36.07 | -56.99 |
Operating Expenses | 1,988 | 1,980 | 1,820 | 1,772 | 1,578 | 1,284 |
Operating Income | 1,496 | 1,342 | 1,192 | 987.61 | 823.86 | 1,046 |
Interest Expense | -29.55 | -30.74 | -38.2 | -36.52 | -85.5 | -54.38 |
Interest & Investment Income | 88.28 | 88.28 | 94.55 | 82.61 | 48.27 | 80.18 |
Earnings From Equity Investments | 44.2 | 44.88 | -11.64 | 145.07 | 28.54 | 20.6 |
Currency Exchange Gain (Loss) | 3.04 | 3.04 | 1.9 | -3.72 | -23.88 | 10.85 |
Other Non Operating Income (Expenses) | 21.03 | 14.25 | -20.98 | - | - | - |
EBT Excluding Unusual Items | 1,623 | 1,461 | 1,217 | 1,175 | 791.29 | 1,104 |
Impairment of Goodwill | -51.71 | -51.71 | -35.83 | - | - | - |
Gain (Loss) on Sale of Investments | -29.76 | -28.8 | -118.79 | -200.74 | -9.2 | 83.3 |
Gain (Loss) on Sale of Assets | 3.76 | 5.42 | 8.04 | -20.07 | 8.79 | 1.44 |
Legal Settlements | - | - | - | - | -20 | - |
Other Unusual Items | - | - | - | - | 93.06 | 2.75 |
Pretax Income | 1,545 | 1,386 | 1,071 | 954.26 | 863.94 | 1,191 |
Income Tax Expense | 509.37 | 445.52 | 318.92 | 252.6 | 232.52 | 300.6 |
Earnings From Continuing Operations | 1,036 | 940.85 | 751.73 | 701.66 | 631.42 | 890.44 |
Earnings From Discontinued Operations | - | - | 115.64 | 14.47 | - | - |
Net Income to Company | 1,036 | 940.85 | 867.37 | 716.13 | 631.42 | 890.44 |
Minority Interest in Earnings | -62.01 | -60.65 | -82.29 | -110.76 | -83.92 | -44.17 |
Net Income | 973.63 | 880.2 | 785.08 | 605.37 | 547.5 | 846.28 |
Net Income to Common | 973.63 | 880.2 | 785.08 | 605.37 | 547.5 | 846.28 |
Net Income Growth | 9.01% | 12.12% | 29.68% | 10.57% | -35.30% | 19.12% |
Shares Outstanding (Basic) | 3,145 | 3,147 | 3,164 | 3,211 | 3,244 | 3,239 |
Shares Outstanding (Diluted) | 3,147 | 3,149 | 3,164 | 3,211 | 3,248 | 3,256 |
Shares Change | -0.21% | -0.49% | -1.45% | -1.16% | -0.25% | 6.40% |
EPS (Basic) | 0.31 | 0.28 | 0.25 | 0.19 | 0.17 | 0.26 |
EPS (Diluted) | 0.31 | 0.28 | 0.25 | 0.19 | 0.17 | 0.26 |
EPS Growth | 9.30% | 12.74% | 31.60% | 11.70% | -35.08% | 13.04% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,444 | 1,408 | 1,153 | 933.16 | 241.48 | 609.28 |
Free Cash Flow Per Share | 0.46 | 0.45 | 0.36 | 0.29 | 0.07 | 0.19 |
Dividend Per Share | 0.144 | 0.144 | 0.122 | 0.136 | 0.088 | 0.130 |
Dividend Growth | 17.70% | 17.70% | -10.28% | 53.93% | -32.14% | 29.00% |
Gross Margin | 17.64% | 17.34% | 16.83% | 16.41% | 16.17% | 18.55% |
Operating Margin | 7.58% | 7.00% | 6.66% | 5.87% | 5.55% | 8.33% |
Profit Margin | 4.93% | 4.59% | 4.39% | 3.60% | 3.69% | 6.73% |
Free Cash Flow Margin | 7.31% | 7.34% | 6.44% | 5.55% | 1.63% | 4.85% |
EBITDA | 1,662 | 1,536 | 1,466 | 1,249 | 1,045 | 1,228 |
EBITDA Margin | 8.42% | 8.01% | 8.19% | 7.43% | 7.04% | 9.77% |
D&A For EBITDA | 166.7 | 193.92 | 274.43 | 261.27 | 221.4 | 181.4 |
EBIT | 1,496 | 1,342 | 1,192 | 987.61 | 823.86 | 1,046 |
EBIT Margin | 7.58% | 7.00% | 6.66% | 5.87% | 5.55% | 8.33% |
Effective Tax Rate | 32.97% | 32.14% | 29.79% | 26.47% | 26.91% | 25.24% |