CIMC Enric Holdings Limited (HKG: 3899)
Hong Kong
· Delayed Price · Currency is HKD
6.64
-0.12 (-1.78%)
Nov 14, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 24,350 | 23,626 | 19,602 | 18,425 | 12,290 | 13,743 | Upgrade
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Revenue Growth (YoY) | 13.73% | 20.53% | 6.39% | 49.92% | -10.58% | 5.30% | Upgrade
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Cost of Revenue | 20,764 | 19,905 | 16,200 | 15,719 | 10,195 | 11,392 | Upgrade
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Gross Profit | 3,586 | 3,721 | 3,401 | 2,706 | 2,095 | 2,351 | Upgrade
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Selling, General & Admin | 2,528 | 2,427 | 2,175 | 1,798 | 1,517 | 1,471 | Upgrade
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Other Operating Expenses | -210.38 | -97.35 | -32.43 | -328.99 | -266.99 | -268.92 | Upgrade
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Operating Expenses | 2,321 | 2,320 | 2,193 | 1,506 | 1,377 | 1,203 | Upgrade
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Operating Income | 1,265 | 1,401 | 1,208 | 1,200 | 717.82 | 1,149 | Upgrade
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Interest Expense | -94.8 | -85.95 | -73.6 | -58.35 | -35.01 | -49.03 | Upgrade
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Interest & Investment Income | 192.82 | 131.3 | 24.43 | 27.69 | 21.92 | 11.75 | Upgrade
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Earnings From Equity Investments | 5.4 | 26 | 6.48 | -2.58 | 6 | 9.37 | Upgrade
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Currency Exchange Gain (Loss) | -94.29 | -21.3 | 213.15 | -13.82 | -60 | 4.3 | Upgrade
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Other Non Operating Income (Expenses) | 18.8 | 18.6 | -14.31 | -51.8 | 12.8 | -9 | Upgrade
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EBT Excluding Unusual Items | 1,293 | 1,470 | 1,364 | 1,101 | 663.52 | 1,116 | Upgrade
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Gain (Loss) on Sale of Investments | 98.28 | 1.85 | 0.75 | 10.17 | - | -71.57 | Upgrade
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Gain (Loss) on Sale of Assets | -13.47 | -14.3 | 7.13 | -4.07 | -3.83 | -5.37 | Upgrade
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Other Unusual Items | - | - | 26.3 | 32.14 | 113.56 | 46.61 | Upgrade
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Pretax Income | 1,378 | 1,457 | 1,398 | 1,140 | 773.26 | 1,086 | Upgrade
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Income Tax Expense | 280.3 | 293.73 | 313.36 | 231.17 | 207.05 | 184.41 | Upgrade
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Earnings From Continuing Operations | 1,097 | 1,164 | 1,085 | 908.39 | 566.21 | 901.41 | Upgrade
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Minority Interest in Earnings | -65.92 | -49.59 | -29.88 | -24.81 | 13.72 | 9.6 | Upgrade
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Net Income | 1,031 | 1,114 | 1,055 | 883.58 | 579.92 | 911.01 | Upgrade
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Net Income to Common | 1,031 | 1,114 | 1,055 | 883.58 | 579.92 | 911.01 | Upgrade
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Net Income Growth | -12.92% | 5.58% | 19.41% | 52.36% | -36.34% | 15.98% | Upgrade
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Shares Outstanding (Basic) | 2,015 | 2,010 | 1,997 | 1,977 | 1,977 | 1,964 | Upgrade
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Shares Outstanding (Diluted) | 2,167 | 2,159 | 2,145 | 1,994 | 1,982 | 1,983 | Upgrade
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Shares Change (YoY) | 0.98% | 0.64% | 7.56% | 0.61% | -0.05% | 0.61% | Upgrade
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EPS (Basic) | 0.51 | 0.55 | 0.53 | 0.45 | 0.29 | 0.46 | Upgrade
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EPS (Diluted) | 0.47 | 0.50 | 0.47 | 0.43 | 0.29 | 0.46 | Upgrade
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EPS Growth | -11.19% | 6.64% | 9.18% | 46.22% | -36.17% | 15.33% | Upgrade
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Free Cash Flow | 893.5 | 937.62 | 2,113 | -251.32 | 591.03 | 435.21 | Upgrade
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Free Cash Flow Per Share | 0.41 | 0.43 | 0.98 | -0.13 | 0.30 | 0.22 | Upgrade
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Dividend Per Share | 0.270 | 0.270 | 0.212 | 0.171 | 0.118 | 0.179 | Upgrade
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Dividend Growth | 27.18% | 27.18% | 24.09% | 45.13% | -34.06% | 45.41% | Upgrade
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Gross Margin | 14.73% | 15.75% | 17.35% | 14.69% | 17.04% | 17.11% | Upgrade
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Operating Margin | 5.19% | 5.93% | 6.16% | 6.51% | 5.84% | 8.36% | Upgrade
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Profit Margin | 4.24% | 4.71% | 5.38% | 4.80% | 4.72% | 6.63% | Upgrade
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Free Cash Flow Margin | 3.67% | 3.97% | 10.78% | -1.36% | 4.81% | 3.17% | Upgrade
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EBITDA | 1,633 | 1,755 | 1,531 | 1,505 | 1,040 | 1,432 | Upgrade
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EBITDA Margin | 6.71% | 7.43% | 7.81% | 8.17% | 8.47% | 10.42% | Upgrade
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D&A For EBITDA | 368.07 | 353.66 | 323.06 | 305.09 | 322.59 | 283.35 | Upgrade
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EBIT | 1,265 | 1,401 | 1,208 | 1,200 | 717.82 | 1,149 | Upgrade
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EBIT Margin | 5.19% | 5.93% | 6.16% | 6.51% | 5.84% | 8.36% | Upgrade
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Effective Tax Rate | 20.35% | 20.16% | 22.41% | 20.29% | 26.78% | 16.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.