Sinotruk (Hong Kong) Limited (HKG:3808)
38.78
-1.98 (-4.86%)
Mar 31, 2026, 4:08 PM HKT
Sinotruk (Hong Kong) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 109,541 | 95,062 | 85,498 | 59,405 | 93,357 | |
Revenue Growth (YoY) | 15.23% | 11.19% | 43.92% | -36.37% | -4.93% |
Cost of Revenue | 93,022 | 80,224 | 71,860 | 49,462 | 77,958 |
Gross Profit | 16,519 | 14,837 | 13,638 | 9,943 | 15,399 |
Selling, General & Admin | 9,361 | 8,414 | 7,974 | 7,744 | 10,825 |
Other Operating Expenses | -987.9 | -783.32 | -425.77 | 170.71 | -576.27 |
Operating Expenses | 8,373 | 7,634 | 7,544 | 7,915 | 10,129 |
Operating Income | 8,145 | 7,204 | 6,094 | 2,028 | 5,270 |
Interest Expense | -102.17 | -138.75 | -29.41 | -9.59 | -11.39 |
Interest & Investment Income | 607.91 | 331.48 | 313.94 | 140.63 | 120.09 |
Earnings From Equity Investments | 174.82 | 129.6 | 111.12 | -23.07 | -5.64 |
Currency Exchange Gain (Loss) | -8.29 | 151.47 | 164.51 | 496.54 | -167.91 |
Other Non Operating Income (Expenses) | - | -230.76 | 69.67 | -133.31 | 9.67 |
EBT Excluding Unusual Items | 8,818 | 7,447 | 6,724 | 2,499 | 5,215 |
Gain (Loss) on Sale of Investments | - | 432.54 | 137.75 | 99.61 | 307.15 |
Gain (Loss) on Sale of Assets | - | 31.25 | 14.53 | 315.79 | 358.16 |
Asset Writedown | - | -135.07 | -0.11 | -25.85 | 2.26 |
Other Unusual Items | - | 4.97 | 6.72 | 6.17 | -19.89 |
Pretax Income | 8,818 | 7,780 | 6,883 | 2,895 | 5,863 |
Income Tax Expense | 1,153 | 1,092 | 1,056 | 957.57 | 1,153 |
Earnings From Continuing Operations | 7,664 | 6,688 | 5,827 | 1,938 | 4,709 |
Minority Interest in Earnings | -645.14 | -829.88 | -508.74 | -264.9 | -387.39 |
Net Income | 7,019 | 5,858 | 5,318 | 1,673 | 4,322 |
Net Income to Common | 7,019 | 5,858 | 5,318 | 1,673 | 4,322 |
Net Income Growth | 19.82% | 10.16% | 217.94% | -61.30% | -36.91% |
Shares Outstanding (Basic) | 2,734 | 2,742 | 2,761 | 2,761 | 2,761 |
Shares Outstanding (Diluted) | 2,750 | 2,747 | 2,761 | 2,761 | 2,761 |
Shares Change (YoY) | 0.13% | -0.51% | - | - | - |
EPS (Basic) | 2.57 | 2.14 | 1.93 | 0.61 | 1.57 |
EPS (Diluted) | 2.55 | 2.13 | 1.93 | 0.61 | 1.57 |
EPS Growth | 19.72% | 10.58% | 217.94% | -61.30% | -36.91% |
Free Cash Flow | - | 7,850 | 8,821 | 9,448 | -5,728 |
Free Cash Flow Per Share | - | 2.86 | 3.19 | 3.42 | -2.07 |
Dividend Per Share | 1.460 | 1.170 | 0.965 | 0.290 | 0.550 |
Dividend Growth | 24.79% | 21.24% | 232.76% | -47.27% | -37.50% |
Gross Margin | 15.08% | 15.61% | 15.95% | 16.74% | 16.50% |
Operating Margin | 7.44% | 7.58% | 7.13% | 3.41% | 5.64% |
Profit Margin | 6.41% | 6.16% | 6.22% | 2.82% | 4.63% |
Free Cash Flow Margin | - | 8.26% | 10.32% | 15.90% | -6.13% |
EBITDA | 9,809 | 8,867 | 7,502 | 3,380 | 6,641 |
EBITDA Margin | 8.95% | 9.33% | 8.77% | 5.69% | 7.11% |
D&A For EBITDA | 1,663 | 1,663 | 1,408 | 1,352 | 1,371 |
EBIT | 8,145 | 7,204 | 6,094 | 2,028 | 5,270 |
EBIT Margin | 7.44% | 7.58% | 7.13% | 3.41% | 5.64% |
Effective Tax Rate | 13.08% | 14.04% | 15.34% | 33.07% | 19.67% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.