China State Construction International Holdings Limited (HKG: 3311)

China State Construction International Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	120,379	113,734	101,975	77,310	62,458	61,670
Revenue Growth (YoY)	16.56%	11.53%	31.91%	23.78%	1.28%	10.86%
Cost of Revenue	102,990	97,274	87,405	65,327	53,174	52,434
Gross Profit	17,389	16,460	14,571	11,983	9,284	9,236
Selling, General & Admin	2,667	2,605	2,417	2,261	1,903	1,664
Operating Expenses	2,685	2,623	2,435	2,279	1,920	1,682
Operating Income	14,704	13,837	12,136	9,704	7,364	7,554
Interest Expense	-3,279	-3,203	-2,988	-2,627	-2,631	-2,224
Interest & Investment Income	340.54	297.96	320.56	479.1	435.29	475.19
Earnings From Equity Investments	1,093	944.51	609.13	1,152	2,582	1,373
Other Non Operating Income (Expenses)	-128.99	-116.75	165.88	148.13	105.44	86.13
EBT Excluding Unusual Items	12,729	11,759	10,243	8,856	7,856	7,264
Gain (Loss) on Sale of Investments	33.14	33.14	270.13	26.32	570.04	7.38
Gain (Loss) on Sale of Assets	93.62	5.24	43.42	14.83	5.24	13.17
Asset Writedown	305.78	305.78	221.82	487.72	-186.3	-
Pretax Income	13,162	12,104	10,779	9,385	8,244	7,284
Income Tax Expense	2,725	2,391	2,309	1,949	1,760	1,561
Earnings From Continuing Operations	10,437	9,713	8,469	7,436	6,484	5,724
Minority Interest in Earnings	-313.51	-244.12	-216.76	-169.87	-61.56	-50.21
Net Income	10,124	9,469	8,253	7,266	6,423	5,673
Preferred Dividends & Other Adjustments	343.15	304.79	295.82	465.13	407.25	260.17
Net Income to Common	9,780	9,164	7,957	6,801	6,015	5,413
Net Income Growth	13.91%	14.74%	13.58%	13.13%	13.21%	25.60%
Shares Outstanding (Basic)	5,038	5,038	5,038	5,040	5,049	5,049
Shares Outstanding (Diluted)	5,038	5,038	5,038	5,040	5,049	5,049
Shares Change (YoY)	-	-	-0.04%	-0.19%	-	-
EPS (Basic)	1.94	1.82	1.58	1.35	1.19	1.07
EPS (Diluted)	1.94	1.82	1.58	1.35	1.19	1.07
EPS Growth	13.84%	15.17%	17.05%	13.27%	11.12%	20.29%
Free Cash Flow	-621.03	-208.19	-150.74	-1,238	-5,080	-3,207
Free Cash Flow Per Share	-0.12	-0.04	-0.03	-0.25	-1.01	-0.64
Dividend Per Share	0.615	0.560	0.480	0.405	0.360	0.320
Dividend Growth	19.42%	16.67%	18.52%	12.50%	12.50%	18.52%
Gross Margin	14.44%	14.47%	14.29%	15.50%	14.86%	14.98%
Operating Margin	12.21%	12.17%	11.90%	12.55%	11.79%	12.25%
Profit Margin	8.12%	8.06%	7.80%	8.80%	9.63%	8.78%
Free Cash Flow Margin	-0.52%	-0.18%	-0.15%	-1.60%	-8.13%	-5.20%
EBITDA	15,439	14,569	12,724	10,312	7,779	7,989
EBITDA Margin	12.83%	12.81%	12.48%	13.34%	12.46%	12.95%
D&A For EBITDA	735.19	731.64	587.96	608.34	415.52	434.96
EBIT	14,704	13,837	12,136	9,704	7,364	7,554
EBIT Margin	12.21%	12.17%	11.90%	12.55%	11.79%	12.25%
Effective Tax Rate	20.70%	19.75%	21.42%	20.77%	21.35%	21.43%

Source: S&P Capital IQ. Standard template. Financial Sources.