China State Construction International Holdings Limited (HKG: 3311)
10.54
-0.30 (-2.77%)
Sep 9, 2024, 2:53 PM HKT
China State Construction International Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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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 | 120,379 | 113,734 | 101,975 | 77,310 | 62,458 | 61,670 | Upgrade
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Revenue Growth (YoY) | 16.56% | 11.53% | 31.91% | 23.78% | 1.28% | 10.86% | Upgrade
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Cost of Revenue | 102,990 | 97,274 | 87,405 | 65,327 | 53,174 | 52,434 | Upgrade
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Gross Profit | 17,389 | 16,460 | 14,571 | 11,983 | 9,284 | 9,236 | Upgrade
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Selling, General & Admin | 2,667 | 2,605 | 2,417 | 2,261 | 1,903 | 1,664 | Upgrade
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Operating Expenses | 2,685 | 2,623 | 2,435 | 2,279 | 1,920 | 1,682 | Upgrade
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Operating Income | 14,704 | 13,837 | 12,136 | 9,704 | 7,364 | 7,554 | Upgrade
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Interest Expense | -3,279 | -3,203 | -2,988 | -2,627 | -2,631 | -2,224 | Upgrade
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Interest & Investment Income | 340.54 | 297.96 | 320.56 | 479.1 | 435.29 | 475.19 | Upgrade
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Earnings From Equity Investments | 1,093 | 944.51 | 609.13 | 1,152 | 2,582 | 1,373 | Upgrade
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Other Non Operating Income (Expenses) | -128.99 | -116.75 | 165.88 | 148.13 | 105.44 | 86.13 | Upgrade
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EBT Excluding Unusual Items | 12,729 | 11,759 | 10,243 | 8,856 | 7,856 | 7,264 | Upgrade
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Gain (Loss) on Sale of Investments | 33.14 | 33.14 | 270.13 | 26.32 | 570.04 | 7.38 | Upgrade
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Gain (Loss) on Sale of Assets | 93.62 | 5.24 | 43.42 | 14.83 | 5.24 | 13.17 | Upgrade
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Asset Writedown | 305.78 | 305.78 | 221.82 | 487.72 | -186.3 | - | Upgrade
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Pretax Income | 13,162 | 12,104 | 10,779 | 9,385 | 8,244 | 7,284 | Upgrade
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Income Tax Expense | 2,725 | 2,391 | 2,309 | 1,949 | 1,760 | 1,561 | Upgrade
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Earnings From Continuing Operations | 10,437 | 9,713 | 8,469 | 7,436 | 6,484 | 5,724 | Upgrade
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Minority Interest in Earnings | -313.51 | -244.12 | -216.76 | -169.87 | -61.56 | -50.21 | Upgrade
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Net Income | 10,124 | 9,469 | 8,253 | 7,266 | 6,423 | 5,673 | Upgrade
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Preferred Dividends & Other Adjustments | 343.15 | 304.79 | 295.82 | 465.13 | 407.25 | 260.17 | Upgrade
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Net Income to Common | 9,780 | 9,164 | 7,957 | 6,801 | 6,015 | 5,413 | Upgrade
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Net Income Growth | 13.91% | 14.74% | 13.58% | 13.13% | 13.21% | 25.60% | Upgrade
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Shares Outstanding (Basic) | 5,038 | 5,038 | 5,038 | 5,040 | 5,049 | 5,049 | Upgrade
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Shares Outstanding (Diluted) | 5,038 | 5,038 | 5,038 | 5,040 | 5,049 | 5,049 | Upgrade
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Shares Change (YoY) | - | - | -0.04% | -0.19% | - | - | Upgrade
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EPS (Basic) | 1.94 | 1.82 | 1.58 | 1.35 | 1.19 | 1.07 | Upgrade
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EPS (Diluted) | 1.94 | 1.82 | 1.58 | 1.35 | 1.19 | 1.07 | Upgrade
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EPS Growth | 13.84% | 15.17% | 17.05% | 13.27% | 11.12% | 20.29% | Upgrade
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Free Cash Flow | -621.03 | -208.19 | -150.74 | -1,238 | -5,080 | -3,207 | Upgrade
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Free Cash Flow Per Share | -0.12 | -0.04 | -0.03 | -0.25 | -1.01 | -0.64 | Upgrade
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Dividend Per Share | 0.615 | 0.560 | 0.480 | 0.405 | 0.360 | 0.320 | Upgrade
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Dividend Growth | 19.42% | 16.67% | 18.52% | 12.50% | 12.50% | 18.52% | Upgrade
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Gross Margin | 14.44% | 14.47% | 14.29% | 15.50% | 14.86% | 14.98% | Upgrade
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Operating Margin | 12.21% | 12.17% | 11.90% | 12.55% | 11.79% | 12.25% | Upgrade
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Profit Margin | 8.12% | 8.06% | 7.80% | 8.80% | 9.63% | 8.78% | Upgrade
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Free Cash Flow Margin | -0.52% | -0.18% | -0.15% | -1.60% | -8.13% | -5.20% | Upgrade
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EBITDA | 15,439 | 14,569 | 12,724 | 10,312 | 7,779 | 7,989 | Upgrade
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EBITDA Margin | 12.83% | 12.81% | 12.48% | 13.34% | 12.46% | 12.95% | Upgrade
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D&A For EBITDA | 735.19 | 731.64 | 587.96 | 608.34 | 415.52 | 434.96 | Upgrade
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EBIT | 14,704 | 13,837 | 12,136 | 9,704 | 7,364 | 7,554 | Upgrade
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EBIT Margin | 12.21% | 12.17% | 11.90% | 12.55% | 11.79% | 12.25% | Upgrade
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Effective Tax Rate | 20.70% | 19.75% | 21.42% | 20.77% | 21.35% | 21.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.