China Yongda Automobiles Services Holdings Limited (HKG:3669)

HKG:3669 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	63,420	72,595	72,024	77,917	68,137
Other Revenue	-	-	-	-	64.26
Revenue	63,420	72,595	72,024	77,917	68,201
Revenue Growth (YoY)	-12.64%	0.79%	-7.56%	14.24%	8.76%
Cost of Revenue	58,147	67,601	65,635	70,164	62,070
Gross Profit	5,273	4,994	6,389	7,753	6,131
Selling, General & Admin	4,889	5,891	5,635	5,348	4,533
Other Operating Expenses	8.36	-1,701	-1,581	-1,421	-900.97
Operating Expenses	4,897	4,191	4,054	3,927	3,632
Operating Income	376.12	803.75	2,336	3,825	2,499
Interest Expense	-297.6	-327.42	-320.69	-506.39	-675.52
Interest & Investment Income	44.52	37.42	35.64	57.96	46.35
Earnings From Equity Investments	100.34	106.27	89.49	72.19	45.73
Currency Exchange Gain (Loss)	0.61	7.63	-77.42	-96.82	218.64
EBT Excluding Unusual Items	224	627.64	2,063	3,352	2,134
Impairment of Goodwill	-40.45	-	-	-	-
Gain (Loss) on Sale of Investments	-11.35	45.33	24.05	5.51	-7.16
Gain (Loss) on Sale of Assets	7.66	67.35	-14.01	16.97	12.54
Other Unusual Items	28.71	-	-	-	-
Pretax Income	208.57	740.32	2,073	3,375	2,140
Income Tax Expense	43.2	154.57	601.37	837.03	523.7
Earnings From Continuing Operations	165.37	585.75	1,471	2,538	1,616
Earnings From Discontinued Operations	-	-	-	80.34	117.23
Net Income to Company	165.37	585.75	1,471	2,618	1,733
Minority Interest in Earnings	35.4	-13.17	-59.47	-137.98	-108.12
Net Income	200.77	572.58	1,412	2,480	1,625
Net Income to Common	200.77	572.58	1,412	2,480	1,625
Net Income Growth	-64.94%	-59.44%	-43.07%	52.63%	10.32%
Shares Outstanding (Basic)	1,909	1,942	1,967	1,975	1,910
Shares Outstanding (Diluted)	1,909	1,944	1,967	1,976	1,921
Shares Change (YoY)	-1.82%	-1.15%	-0.46%	2.89%	4.16%
EPS (Basic)	0.11	0.29	0.72	1.26	0.85
EPS (Diluted)	0.11	0.29	0.72	1.26	0.85
EPS Growth	-63.73%	-59.61%	-42.84%	47.60%	6.36%
Free Cash Flow	-	591.7	2,851	3,974	4,785
Free Cash Flow Per Share	-	0.30	1.45	2.01	2.49
Dividend Per Share	0.128	0.157	0.292	0.479	0.288
Dividend Growth	-18.47%	-46.23%	-39.04%	66.32%	-
Gross Margin	8.31%	6.88%	8.87%	9.95%	8.99%
Operating Margin	0.59%	1.11%	3.24%	4.91%	3.66%
Profit Margin	0.32%	0.79%	1.96%	3.18%	2.38%
Free Cash Flow Margin	-	0.81%	3.96%	5.10%	7.02%
EBITDA	1,253	1,680	3,214	4,681	3,301
EBITDA Margin	1.98%	2.31%	4.46%	6.01%	4.84%
D&A For EBITDA	876.45	876.45	878.69	855.8	802.25
EBIT	376.12	803.75	2,336	3,825	2,499
EBIT Margin	0.59%	1.11%	3.24%	4.91%	3.66%
Effective Tax Rate	20.71%	20.88%	29.01%	24.80%	24.48%
Revenue as Reported	63,420	72,595	72,024	77,917	68,201

Source: S&P Global Market Intelligence. Standard template. Financial Sources.