The United Laboratories International Holdings Limited (HKG: 3933)
Hong Kong
· Delayed Price · Currency is HKD 11.30
-0.02 (-0.18%)
Dec 20, 2024, 4:08 PM HKT
The United Laboratories International 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 |
|---|---|---|---|---|---|---|---|
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 | 14,009 | 13,740 | 11,334 | 9,703 | 8,772 | 8,393 | Upgrade
|
| Revenue Growth (YoY) | 7.28% | 21.22% | 16.81% | 10.61% | 4.53% | 11.74% | Upgrade
|
| Cost of Revenue | 7,543 | 7,405 | 6,365 | 5,492 | 4,966 | 4,771 | Upgrade
|
| Gross Profit | 6,466 | 6,335 | 4,969 | 4,211 | 3,806 | 3,621 | Upgrade
|
| Selling, General & Admin | 2,089 | 2,384 | 2,366 | 2,332 | 2,226 | 2,218 | Upgrade
|
| Other Operating Expenses | 855.13 | 778.39 | 603.62 | 494.95 | 353.18 | 386.83 | Upgrade
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| Operating Expenses | 3,083 | 3,168 | 2,954 | 2,829 | 2,576 | 2,603 | Upgrade
|
| Operating Income | 3,383 | 3,167 | 2,015 | 1,382 | 1,231 | 1,018 | Upgrade
|
| Interest Expense | -53.33 | -66.9 | -81.6 | -60.23 | -181.27 | -280.84 | Upgrade
|
| Interest & Investment Income | 111.58 | 105.42 | 70.74 | 82.78 | 112.79 | 51.16 | Upgrade
|
| Earnings From Equity Investments | -0.21 | 0.14 | -0.19 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -22.86 | -2.95 | -21.68 | 42.67 | -30.32 | 5.44 | Upgrade
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| Other Non Operating Income (Expenses) | 226.75 | 107.58 | 98.42 | -226.9 | -263.02 | -48.26 | Upgrade
|
| EBT Excluding Unusual Items | 3,645 | 3,310 | 2,081 | 1,220 | 868.81 | 746 | Upgrade
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| Gain (Loss) on Sale of Investments | 65.63 | 72.75 | 17.97 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.81 | -3.7 | -4.39 | -3.3 | 43.54 | 186.03 | Upgrade
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| Asset Writedown | -74.63 | -42.39 | -80.34 | -19.25 | 1.39 | -90.38 | Upgrade
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| Other Unusual Items | -0.13 | 7.03 | -7.22 | 5.19 | -31.4 | - | Upgrade
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| Pretax Income | 3,634 | 3,344 | 2,007 | 1,203 | 882.33 | 841.65 | Upgrade
|
| Income Tax Expense | 726.1 | 643.3 | 425.74 | 213.06 | 181.42 | 199.89 | Upgrade
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| Earnings From Continuing Operations | 2,908 | 2,701 | 1,581 | 989.59 | 700.92 | 641.76 | Upgrade
|
| Minority Interest in Earnings | 0.66 | 0.51 | 0.07 | -1.49 | 2.07 | - | Upgrade
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| Net Income | 2,908 | 2,701 | 1,581 | 988.1 | 702.99 | 641.76 | Upgrade
|
| Net Income to Common | 2,908 | 2,701 | 1,581 | 988.1 | 702.99 | 641.76 | Upgrade
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| Net Income Growth | 30.06% | 70.85% | 60.01% | 40.56% | 9.54% | -6.03% | Upgrade
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| Shares Outstanding (Basic) | 1,817 | 1,817 | 1,820 | 1,840 | 1,766 | 1,640 | Upgrade
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| Shares Outstanding (Diluted) | 1,817 | 1,817 | 1,820 | 1,840 | 1,766 | 1,640 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.15% | -1.10% | 4.19% | 7.70% | -10.61% | Upgrade
|
| EPS (Basic) | 1.60 | 1.49 | 0.87 | 0.54 | 0.40 | 0.39 | Upgrade
|
| EPS (Diluted) | 1.60 | 1.49 | 0.87 | 0.54 | 0.40 | 0.39 | Upgrade
|
| EPS Growth | 30.07% | 71.11% | 61.80% | 34.90% | 1.71% | 21.29% | Upgrade
|
| Free Cash Flow | 1,504 | 1,165 | 1,251 | 1,060 | 1,037 | 1,370 | Upgrade
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| Free Cash Flow Per Share | 0.83 | 0.64 | 0.69 | 0.58 | 0.59 | 0.84 | Upgrade
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| Dividend Per Share | 0.440 | 0.400 | 0.190 | 0.120 | 0.080 | 0.070 | Upgrade
|
| Dividend Growth | 69.23% | 110.53% | 58.33% | 50.00% | 14.29% | 16.67% | Upgrade
|
| Gross Margin | 46.15% | 46.11% | 43.84% | 43.40% | 43.39% | 43.15% | Upgrade
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| Operating Margin | 24.15% | 23.05% | 17.78% | 14.24% | 14.03% | 12.14% | Upgrade
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| Profit Margin | 20.76% | 19.66% | 13.95% | 10.18% | 8.01% | 7.65% | Upgrade
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| Free Cash Flow Margin | 10.74% | 8.48% | 11.04% | 10.93% | 11.82% | 16.32% | Upgrade
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| EBITDA | 3,920 | 3,705 | 2,539 | 1,978 | 1,827 | 1,610 | Upgrade
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| EBITDA Margin | 27.98% | 26.97% | 22.40% | 20.38% | 20.83% | 19.18% | Upgrade
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| D&A For EBITDA | 537.63 | 538.01 | 523.67 | 596.06 | 596.36 | 591.34 | Upgrade
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| EBIT | 3,383 | 3,167 | 2,015 | 1,382 | 1,231 | 1,018 | Upgrade
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| EBIT Margin | 24.15% | 23.05% | 17.78% | 14.24% | 14.03% | 12.14% | Upgrade
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| Effective Tax Rate | 19.98% | 19.24% | 21.22% | 17.72% | 20.56% | 23.75% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.