Binjiang Service Group Co. Ltd. (HKG: 3316)
Hong Kong
· Delayed Price · Currency is HKD 18.12
+0.36 (2.03%)
Nov 15, 2024, 2:21 PM HKT
Binjiang 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 3,270 | 2,809 | 1,983 | 1,399 | 960.2 | 701.88 | Upgrade
|
| Revenue Growth (YoY) | 39.65% | 41.69% | 41.72% | 45.69% | 36.81% | 37.77% | Upgrade
|
| Cost of Revenue | 2,470 | 2,113 | 1,390 | 949.27 | 662.88 | 504.84 | Upgrade
|
| Gross Profit | 799.6 | 695.89 | 592.25 | 449.68 | 297.32 | 197.04 | Upgrade
|
| Selling, General & Admin | 114.29 | 94.39 | 70.35 | 57.37 | 42.45 | 57.4 | Upgrade
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| Other Operating Expenses | -6.57 | -8.74 | -13.89 | -8.81 | -5.25 | -3.7 | Upgrade
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| Operating Expenses | 141.62 | 109.93 | 76.95 | 60.7 | 48.69 | 58.17 | Upgrade
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| Operating Income | 657.98 | 585.96 | 515.3 | 388.98 | 248.62 | 138.87 | Upgrade
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| Interest Expense | -0.37 | -0.65 | -2.74 | -0.69 | -0.54 | -1.7 | Upgrade
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| Interest & Investment Income | 76.84 | 67.4 | 44.59 | 32.86 | 30.97 | 19.53 | Upgrade
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| Earnings From Equity Investments | 3.89 | 8.48 | 3.43 | 1.26 | 0.56 | -4.06 | Upgrade
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| Currency Exchange Gain (Loss) | -8.33 | -8.33 | 0.43 | 0.92 | -1.27 | -1.33 | Upgrade
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| EBT Excluding Unusual Items | 730.01 | 652.86 | 561.01 | 423.33 | 278.35 | 151.31 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.1 | - | 0.16 | 0.41 | 0.78 | 2.16 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.38 | -0.32 | -0.11 | -0.52 | -0.06 | -0.17 | Upgrade
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| Other Unusual Items | - | - | - | - | 4.88 | - | Upgrade
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| Pretax Income | 729.73 | 652.54 | 561.06 | 423.22 | 283.95 | 153.3 | Upgrade
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| Income Tax Expense | 191.82 | 149.51 | 142.1 | 98.2 | 63.68 | 38.38 | Upgrade
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| Earnings From Continuing Operations | 537.91 | 503.03 | 418.97 | 325.02 | 220.27 | 114.92 | Upgrade
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| Minority Interest in Earnings | -11.04 | -10.49 | -6.97 | -3.27 | -0.72 | -0.24 | Upgrade
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| Net Income | 526.86 | 492.55 | 412 | 321.75 | 219.55 | 114.68 | Upgrade
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| Net Income to Common | 526.86 | 492.55 | 412 | 321.75 | 219.55 | 114.68 | Upgrade
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| Net Income Growth | 16.38% | 19.55% | 28.05% | 46.55% | 91.44% | 63.42% | Upgrade
|
| Shares Outstanding (Basic) | 276 | 276 | 276 | 276 | 276 | 260 | Upgrade
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| Shares Outstanding (Diluted) | 276 | 276 | 276 | 276 | 276 | 260 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 6.13% | 30.22% | Upgrade
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| EPS (Basic) | 1.91 | 1.78 | 1.49 | 1.16 | 0.79 | 0.44 | Upgrade
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| EPS (Diluted) | 1.91 | 1.78 | 1.49 | 1.16 | 0.79 | 0.44 | Upgrade
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| EPS Growth | 16.38% | 19.55% | 28.05% | 46.55% | 80.38% | 25.50% | Upgrade
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| Free Cash Flow | 421.53 | 904.04 | 1,101 | 229.43 | 309.55 | 153.44 | Upgrade
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| Free Cash Flow Per Share | 1.53 | 3.27 | 3.98 | 0.83 | 1.12 | 0.59 | Upgrade
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| Dividend Per Share | 1.656 | 1.069 | 0.885 | 0.694 | 0.475 | 0.204 | Upgrade
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| Dividend Growth | 86.98% | 20.76% | 27.57% | 46.15% | 133.01% | 132.07% | Upgrade
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| Gross Margin | 24.46% | 24.77% | 29.87% | 32.14% | 30.96% | 28.07% | Upgrade
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| Operating Margin | 20.12% | 20.86% | 25.99% | 27.80% | 25.89% | 19.79% | Upgrade
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| Profit Margin | 16.11% | 17.53% | 20.78% | 23.00% | 22.87% | 16.34% | Upgrade
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| Free Cash Flow Margin | 12.89% | 32.18% | 55.54% | 16.40% | 32.24% | 21.86% | Upgrade
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| EBITDA | 672.59 | 597.96 | 521.86 | 394.05 | 252.4 | 141.73 | Upgrade
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| EBITDA Margin | 20.57% | 21.29% | 26.32% | 28.17% | 26.29% | 20.19% | Upgrade
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| D&A For EBITDA | 14.61 | 12 | 6.55 | 5.07 | 3.77 | 2.85 | Upgrade
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| EBIT | 657.98 | 585.96 | 515.3 | 388.98 | 248.62 | 138.87 | Upgrade
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| EBIT Margin | 20.12% | 20.86% | 25.99% | 27.80% | 25.89% | 19.79% | Upgrade
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| Effective Tax Rate | 26.29% | 22.91% | 25.33% | 23.20% | 22.43% | 25.03% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.