CIMC Enric Holdings Limited (HKG:3899)
Hong Kong
· Delayed Price · Currency is HKD 6.59
-0.06 (-0.90%)
Apr 3, 2025, 4:08 PM HKT
CIMC Enric Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 24,756 | 23,626 | 19,602 | 18,425 | 12,290 | Upgrade
|
| Revenue Growth (YoY) | 4.78% | 20.53% | 6.39% | 49.92% | -10.58% | Upgrade
|
| Cost of Revenue | 21,202 | 19,905 | 16,200 | 15,719 | 10,195 | Upgrade
|
| Gross Profit | 3,554 | 3,721 | 3,401 | 2,706 | 2,095 | Upgrade
|
| Selling, General & Admin | 2,542 | 2,427 | 2,175 | 1,798 | 1,517 | Upgrade
|
| Other Operating Expenses | -247.32 | -97.35 | -32.43 | -328.99 | -266.99 | Upgrade
|
| Operating Expenses | 2,270 | 2,320 | 2,193 | 1,506 | 1,377 | Upgrade
|
| Operating Income | 1,285 | 1,401 | 1,208 | 1,200 | 717.82 | Upgrade
|
| Interest Expense | -93.64 | -85.95 | -73.6 | -58.35 | -35.01 | Upgrade
|
| Interest & Investment Income | 188.48 | 131.3 | 24.43 | 27.69 | 21.92 | Upgrade
|
| Earnings From Equity Investments | 9.88 | 26 | 6.48 | -2.58 | 6 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.22 | -21.3 | 213.15 | -13.82 | -60 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.12 | 18.6 | -14.31 | -51.8 | 12.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,370 | 1,470 | 1,364 | 1,101 | 663.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 21.61 | 1.85 | 0.75 | 10.17 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 52.25 | -14.3 | 7.13 | -4.07 | -3.83 | Upgrade
|
| Other Unusual Items | - | - | 26.3 | 32.14 | 113.56 | Upgrade
|
| Pretax Income | 1,444 | 1,457 | 1,398 | 1,140 | 773.26 | Upgrade
|
| Income Tax Expense | 300.09 | 293.73 | 313.36 | 231.17 | 207.05 | Upgrade
|
| Earnings From Continuing Operations | 1,144 | 1,164 | 1,085 | 908.39 | 566.21 | Upgrade
|
| Minority Interest in Earnings | -48.96 | -49.59 | -29.88 | -24.81 | 13.72 | Upgrade
|
| Net Income | 1,095 | 1,114 | 1,055 | 883.58 | 579.92 | Upgrade
|
| Net Income to Common | 1,095 | 1,114 | 1,055 | 883.58 | 579.92 | Upgrade
|
| Net Income Growth | -1.71% | 5.58% | 19.41% | 52.36% | -36.34% | Upgrade
|
| Shares Outstanding (Basic) | 2,021 | 2,010 | 1,997 | 1,977 | 1,977 | Upgrade
|
| Shares Outstanding (Diluted) | 2,169 | 2,159 | 2,145 | 1,994 | 1,982 | Upgrade
|
| Shares Change (YoY) | 0.47% | 0.64% | 7.56% | 0.61% | -0.05% | Upgrade
|
| EPS (Basic) | 0.54 | 0.55 | 0.53 | 0.45 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.50 | 0.47 | 0.43 | 0.29 | Upgrade
|
| EPS Growth | 3.24% | 6.64% | 9.18% | 46.22% | -36.17% | Upgrade
|
| Free Cash Flow | - | 937.62 | 2,113 | -251.32 | 591.03 | Upgrade
|
| Free Cash Flow Per Share | - | 0.43 | 0.98 | -0.13 | 0.30 | Upgrade
|
| Dividend Per Share | 0.270 | 0.270 | 0.212 | 0.171 | 0.118 | Upgrade
|
| Dividend Growth | - | 27.18% | 24.09% | 45.13% | -34.06% | Upgrade
|
| Gross Margin | 14.36% | 15.75% | 17.35% | 14.69% | 17.04% | Upgrade
|
| Operating Margin | 5.19% | 5.93% | 6.16% | 6.51% | 5.84% | Upgrade
|
| Profit Margin | 4.42% | 4.71% | 5.38% | 4.80% | 4.72% | Upgrade
|
| Free Cash Flow Margin | - | 3.97% | 10.78% | -1.36% | 4.81% | Upgrade
|
| EBITDA | 1,638 | 1,755 | 1,531 | 1,505 | 1,040 | Upgrade
|
| EBITDA Margin | 6.62% | 7.43% | 7.81% | 8.17% | 8.47% | Upgrade
|
| D&A For EBITDA | 353.66 | 353.66 | 323.06 | 305.09 | 322.59 | Upgrade
|
| EBIT | 1,285 | 1,401 | 1,208 | 1,200 | 717.82 | Upgrade
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| EBIT Margin | 5.19% | 5.93% | 6.16% | 6.51% | 5.84% | Upgrade
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| Effective Tax Rate | 20.78% | 20.16% | 22.41% | 20.29% | 26.78% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.