China National Building Material Company Limited (HKG:3323)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
4.030
-0.060 (-1.47%)
Mar 28, 2025, 4:08 PM HKT

HKG:3323 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
181,301210,216233,880275,619254,843
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Revenue Growth (YoY)
-13.76%-10.12%-15.14%8.15%0.57%
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Cost of Revenue
148,591172,770194,036209,892187,995
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Gross Profit
32,70937,44639,84365,72666,847
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Selling, General & Admin
24,38624,62624,18628,40626,115
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Operating Expenses
24,85624,81924,58329,26727,988
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Operating Income
7,85312,62815,26036,45938,859
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Interest Expense
-5,237-5,947-6,793-8,138-7,999
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Interest & Investment Income
578.98804.58882.625,4824,989
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Earnings From Equity Investments
1,0811,5093,0404,0173,274
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Other Non Operating Income (Expenses)
3,5224,0173,965-837.29-1,146
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EBT Excluding Unusual Items
7,79813,01116,35536,98337,979
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Impairment of Goodwill
-73.65-176.22-121.12-2,864-4,211
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Gain (Loss) on Sale of Investments
69.24-1,047-1,49213.54-145.98
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Gain (Loss) on Sale of Assets
1,459141.63,3801,7341,214
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Asset Writedown
-82.95-14.47-298.63-2,341-4,973
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Other Unusual Items
324.3604.21185.14183.7197.76
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Pretax Income
9,49312,52018,01033,70930,060
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Income Tax Expense
2,0802,1192,6067,9968,396
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Earnings From Continuing Operations
7,41410,40115,40325,71421,664
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Minority Interest in Earnings
-4,512-5,986-6,585-8,619-8,110
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Net Income
2,9024,4158,81817,09513,555
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Preferred Dividends & Other Adjustments
514.42551.81688.55794.71991.81
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Net Income to Common
2,3873,8638,13016,30012,563
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Net Income Growth
-34.27%-49.93%-48.42%26.12%11.60%
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Shares Outstanding (Basic)
8,4358,4358,4358,4358,435
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Shares Outstanding (Diluted)
8,4358,4358,4358,4358,435
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EPS (Basic)
0.280.460.961.931.49
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EPS (Diluted)
0.280.450.961.931.49
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EPS Growth
-37.11%-53.31%-50.13%29.75%14.47%
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Free Cash Flow
5,97311,027585.3122,38744,898
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Free Cash Flow Per Share
0.711.310.072.655.32
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Dividend Per Share
0.1580.2290.3780.6930.470
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Dividend Growth
-31.00%-39.42%-45.45%47.45%34.29%
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Gross Margin
18.04%17.81%17.04%23.85%26.23%
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Operating Margin
4.33%6.01%6.53%13.23%15.25%
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Profit Margin
1.32%1.84%3.48%5.91%4.93%
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Free Cash Flow Margin
3.29%5.24%0.25%8.12%17.62%
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EBITDA
21,94426,54328,35848,97350,894
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EBITDA Margin
12.10%12.63%12.13%17.77%19.97%
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D&A For EBITDA
14,09113,91513,09812,51512,034
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EBIT
7,85312,62815,26036,45938,859
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EBIT Margin
4.33%6.01%6.53%13.23%15.25%
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Effective Tax Rate
21.91%16.93%14.47%23.72%27.93%
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.