Sinotruk (Hong Kong) Limited (HKG: 3808)

Sinotruk (Hong Kong) Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	92,950	85,498	59,405	93,357	98,198	62,613
Revenue Growth (YoY)	29.55%	43.92%	-36.37%	-4.93%	56.83%	-0.18%
Cost of Revenue	77,978	71,163	49,462	77,958	78,613	50,394
Gross Profit	14,972	14,335	9,943	15,399	19,585	12,219
Selling, General & Admin	8,988	8,671	7,744	10,825	10,654	7,070
Other Operating Expenses	-929.71	-429.88	196.57	-576.27	-587.53	-364.15
Operating Expenses	7,877	8,241	7,941	10,129	10,194	6,706
Operating Income	7,095	6,094	2,002	5,270	9,391	5,513
Interest Expense	-71.87	-29.41	-9.59	-11.39	-32.39	-141.29
Interest & Investment Income	353.41	313.94	140.63	120.09	59.58	47.54
Earnings From Equity Investments	122.29	111.12	-23.07	-5.64	54.57	61.47
Currency Exchange Gain (Loss)	164.51	164.51	496.54	-167.91	-252.87	85.16
Other Non Operating Income (Expenses)	71.67	69.67	-133.31	9.67	-	-
EBT Excluding Unusual Items	7,735	6,724	2,474	5,215	9,220	5,566
Impairment of Goodwill	-	-	-	-	-13.61	-
Gain (Loss) on Sale of Investments	137.75	137.75	99.61	307.15	306.99	-629.17
Gain (Loss) on Sale of Assets	14.53	14.53	315.79	358.16	45.6	6.89
Asset Writedown	-	-	-	2.26	-8.56	16.97
Other Unusual Items	-3.82	6.72	6.17	-19.89	-	-
Pretax Income	7,884	6,883	2,895	5,863	9,551	4,961
Income Tax Expense	1,055	1,056	957.57	1,153	2,127	1,045
Earnings From Continuing Operations	6,829	5,827	1,938	4,709	7,424	3,916
Minority Interest in Earnings	-574.24	-508.74	-264.9	-387.39	-573.13	-441.87
Net Income	6,255	5,318	1,673	4,322	6,851	3,474
Net Income to Common	6,255	5,318	1,673	4,322	6,851	3,474
Net Income Growth	127.64%	217.94%	-61.30%	-36.91%	97.18%	-20.06%
Shares Outstanding (Basic)	2,756	2,761	2,761	2,761	2,761	2,761
Shares Outstanding (Diluted)	2,756	2,761	2,761	2,761	2,761	2,761
Shares Change (YoY)	-0.19%	-	-	-	-	0.00%
EPS (Basic)	2.27	1.93	0.61	1.57	2.48	1.26
EPS (Diluted)	2.27	1.93	0.61	1.57	2.48	1.26
EPS Growth	128.07%	217.94%	-61.30%	-36.91%	97.18%	-20.06%
Free Cash Flow	11,596	8,821	9,448	-5,728	18,454	8,091
Free Cash Flow Per Share	4.21	3.19	3.42	-2.07	6.68	2.93
Dividend Per Share	1.625	0.965	0.290	0.550	0.880	0.360
Dividend Growth	460.34%	232.76%	-47.27%	-37.50%	144.44%	-35.95%
Gross Margin	16.11%	16.77%	16.74%	16.49%	19.94%	19.52%
Operating Margin	7.63%	7.13%	3.37%	5.65%	9.56%	8.80%
Profit Margin	6.73%	6.22%	2.82%	4.63%	6.98%	5.55%
Free Cash Flow Margin	12.48%	10.32%	15.91%	-6.14%	18.79%	12.92%
EBITDA	8,554	7,502	3,355	6,641	10,943	7,111
EBITDA Margin	9.20%	8.77%	5.65%	7.11%	11.14%	11.36%
D&A For EBITDA	1,459	1,408	1,352	1,371	1,551	1,598
EBIT	7,095	6,094	2,002	5,270	9,391	5,513
EBIT Margin	7.63%	7.13%	3.37%	5.65%	9.56%	8.80%
Effective Tax Rate	13.38%	15.34%	33.08%	19.67%	22.27%	21.06%

Source: S&P Capital IQ. Standard template. Financial Sources.