China State Construction International Holdings Limited (HKG:3311)

HKG:3311 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	115,107	113,734	101,975	77,310	62,458
Revenue Growth (YoY)	1.21%	11.53%	31.91%	23.78%	1.28%
Cost of Revenue	97,259	97,274	87,405	65,327	53,174
Gross Profit	17,848	16,460	14,571	11,983	9,284
Selling, General & Admin	2,805	2,605	2,417	2,261	1,903
Operating Expenses	2,822	2,623	2,435	2,279	1,920
Operating Income	15,026	13,837	12,136	9,704	7,364
Interest Expense	-3,191	-3,203	-2,988	-2,627	-2,631
Interest & Investment Income	341.26	297.96	320.56	479.1	435.29
Earnings From Equity Investments	905.26	944.51	609.13	1,152	2,582
Other Non Operating Income (Expenses)	-72.61	-116.75	165.88	148.13	105.44
EBT Excluding Unusual Items	13,008	11,759	10,243	8,856	7,856
Gain (Loss) on Sale of Investments	-	33.14	270.13	26.32	570.04
Gain (Loss) on Sale of Assets	89.93	5.24	43.42	14.83	5.24
Asset Writedown	-159.34	305.78	221.82	487.72	-186.3
Pretax Income	12,939	12,104	10,779	9,385	8,244
Income Tax Expense	2,862	2,391	2,309	1,949	1,760
Earnings From Continuing Operations	10,077	9,713	8,469	7,436	6,484
Minority Interest in Earnings	-344.98	-244.12	-216.76	-169.87	-61.56
Net Income	9,732	9,469	8,253	7,266	6,423
Preferred Dividends & Other Adjustments	370.82	304.79	295.82	465.13	407.25
Net Income to Common	9,361	9,164	7,957	6,801	6,015
Net Income Growth	2.78%	14.74%	13.58%	13.13%	13.21%
Shares Outstanding (Basic)	5,038	5,038	5,038	5,040	5,049
Shares Outstanding (Diluted)	5,038	5,038	5,038	5,040	5,049
Shares Change (YoY)	-	-	-0.04%	-0.19%	-
EPS (Basic)	1.86	1.82	1.58	1.35	1.19
EPS (Diluted)	1.86	1.82	1.58	1.35	1.19
EPS Growth	2.15%	15.17%	17.05%	13.27%	11.12%
Free Cash Flow	-	-208.19	-150.74	-1,238	-5,080
Free Cash Flow Per Share	-	-0.04	-0.03	-0.25	-1.01
Dividend Per Share	0.615	0.560	0.480	0.405	0.360
Dividend Growth	9.82%	16.67%	18.52%	12.50%	12.50%
Gross Margin	15.50%	14.47%	14.29%	15.50%	14.87%
Operating Margin	13.05%	12.17%	11.90%	12.55%	11.79%
Profit Margin	8.13%	8.06%	7.80%	8.80%	9.63%
Free Cash Flow Margin	-	-0.18%	-0.15%	-1.60%	-8.13%
EBITDA	15,757	14,569	12,724	10,312	7,779
EBITDA Margin	13.69%	12.81%	12.48%	13.34%	12.46%
D&A For EBITDA	731.64	731.64	587.96	608.34	415.52
EBIT	15,026	13,837	12,136	9,704	7,364
EBIT Margin	13.05%	12.17%	11.90%	12.55%	11.79%
Effective Tax Rate	22.12%	19.75%	21.42%	20.77%	21.35%

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.