China National Building Material Company Limited (HKG:3323)
4.030
-0.060 (-1.47%)
Mar 28, 2025, 4:08 PM HKT
HKG:3323 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 181,301 | 210,216 | 233,880 | 275,619 | 254,843 | Upgrade
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Revenue Growth (YoY) | -13.76% | -10.12% | -15.14% | 8.15% | 0.57% | Upgrade
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Cost of Revenue | 148,591 | 172,770 | 194,036 | 209,892 | 187,995 | Upgrade
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Gross Profit | 32,709 | 37,446 | 39,843 | 65,726 | 66,847 | Upgrade
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Selling, General & Admin | 24,386 | 24,626 | 24,186 | 28,406 | 26,115 | Upgrade
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Operating Expenses | 24,856 | 24,819 | 24,583 | 29,267 | 27,988 | Upgrade
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Operating Income | 7,853 | 12,628 | 15,260 | 36,459 | 38,859 | Upgrade
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Interest Expense | -5,237 | -5,947 | -6,793 | -8,138 | -7,999 | Upgrade
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Interest & Investment Income | 578.98 | 804.58 | 882.62 | 5,482 | 4,989 | Upgrade
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Earnings From Equity Investments | 1,081 | 1,509 | 3,040 | 4,017 | 3,274 | Upgrade
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Other Non Operating Income (Expenses) | 3,522 | 4,017 | 3,965 | -837.29 | -1,146 | Upgrade
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EBT Excluding Unusual Items | 7,798 | 13,011 | 16,355 | 36,983 | 37,979 | Upgrade
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Impairment of Goodwill | -73.65 | -176.22 | -121.12 | -2,864 | -4,211 | Upgrade
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Gain (Loss) on Sale of Investments | 69.24 | -1,047 | -1,492 | 13.54 | -145.98 | Upgrade
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Gain (Loss) on Sale of Assets | 1,459 | 141.6 | 3,380 | 1,734 | 1,214 | Upgrade
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Asset Writedown | -82.95 | -14.47 | -298.63 | -2,341 | -4,973 | Upgrade
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Other Unusual Items | 324.3 | 604.21 | 185.14 | 183.7 | 197.76 | Upgrade
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Pretax Income | 9,493 | 12,520 | 18,010 | 33,709 | 30,060 | Upgrade
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Income Tax Expense | 2,080 | 2,119 | 2,606 | 7,996 | 8,396 | Upgrade
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Earnings From Continuing Operations | 7,414 | 10,401 | 15,403 | 25,714 | 21,664 | Upgrade
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Minority Interest in Earnings | -4,512 | -5,986 | -6,585 | -8,619 | -8,110 | Upgrade
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Net Income | 2,902 | 4,415 | 8,818 | 17,095 | 13,555 | Upgrade
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Preferred Dividends & Other Adjustments | 514.42 | 551.81 | 688.55 | 794.71 | 991.81 | Upgrade
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Net Income to Common | 2,387 | 3,863 | 8,130 | 16,300 | 12,563 | Upgrade
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Net Income Growth | -34.27% | -49.93% | -48.42% | 26.12% | 11.60% | Upgrade
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Shares Outstanding (Basic) | 8,435 | 8,435 | 8,435 | 8,435 | 8,435 | Upgrade
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Shares Outstanding (Diluted) | 8,435 | 8,435 | 8,435 | 8,435 | 8,435 | Upgrade
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EPS (Basic) | 0.28 | 0.46 | 0.96 | 1.93 | 1.49 | Upgrade
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EPS (Diluted) | 0.28 | 0.45 | 0.96 | 1.93 | 1.49 | Upgrade
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EPS Growth | -37.11% | -53.31% | -50.13% | 29.75% | 14.47% | Upgrade
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Free Cash Flow | 5,973 | 11,027 | 585.31 | 22,387 | 44,898 | Upgrade
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Free Cash Flow Per Share | 0.71 | 1.31 | 0.07 | 2.65 | 5.32 | Upgrade
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Dividend Per Share | 0.158 | 0.229 | 0.378 | 0.693 | 0.470 | Upgrade
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Dividend Growth | -31.00% | -39.42% | -45.45% | 47.45% | 34.29% | Upgrade
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Gross Margin | 18.04% | 17.81% | 17.04% | 23.85% | 26.23% | Upgrade
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Operating Margin | 4.33% | 6.01% | 6.53% | 13.23% | 15.25% | Upgrade
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Profit Margin | 1.32% | 1.84% | 3.48% | 5.91% | 4.93% | Upgrade
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Free Cash Flow Margin | 3.29% | 5.24% | 0.25% | 8.12% | 17.62% | Upgrade
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EBITDA | 21,944 | 26,543 | 28,358 | 48,973 | 50,894 | Upgrade
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EBITDA Margin | 12.10% | 12.63% | 12.13% | 17.77% | 19.97% | Upgrade
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D&A For EBITDA | 14,091 | 13,915 | 13,098 | 12,515 | 12,034 | Upgrade
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EBIT | 7,853 | 12,628 | 15,260 | 36,459 | 38,859 | Upgrade
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EBIT Margin | 4.33% | 6.01% | 6.53% | 13.23% | 15.25% | Upgrade
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Effective Tax Rate | 21.91% | 16.93% | 14.47% | 23.72% | 27.93% | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.