The United Laboratories International Holdings Limited (HKG:3933)
Hong Kong
· Delayed Price · Currency is HKD 14.00
+0.32 (2.34%)
Apr 24, 2025, 4:08 PM HKT
HKG:3933 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 | 13,759 | 13,740 | 11,334 | 9,703 | 8,772 | Upgrade
|
| Revenue Growth (YoY) | 0.14% | 21.22% | 16.81% | 10.61% | 4.53% | Upgrade
|
| Cost of Revenue | 7,677 | 7,405 | 6,365 | 5,492 | 4,966 | Upgrade
|
| Gross Profit | 6,082 | 6,335 | 4,969 | 4,211 | 3,806 | Upgrade
|
| Selling, General & Admin | 2,297 | 2,384 | 2,366 | 2,332 | 2,226 | Upgrade
|
| Other Operating Expenses | 927.58 | 778.39 | 603.62 | 494.95 | 353.18 | Upgrade
|
| Operating Expenses | 3,269 | 3,168 | 2,954 | 2,829 | 2,576 | Upgrade
|
| Operating Income | 2,813 | 3,167 | 2,015 | 1,382 | 1,231 | Upgrade
|
| Interest Expense | -34.96 | -66.9 | -81.6 | -60.23 | -181.27 | Upgrade
|
| Interest & Investment Income | 127.79 | 105.42 | 70.74 | 82.78 | 112.79 | Upgrade
|
| Earnings From Equity Investments | -0.19 | 0.14 | -0.19 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 117.82 | -2.95 | -21.68 | 42.67 | -30.32 | Upgrade
|
| Other Non Operating Income (Expenses) | 226.16 | 107.58 | 98.42 | -226.9 | -263.02 | Upgrade
|
| EBT Excluding Unusual Items | 3,250 | 3,310 | 2,081 | 1,220 | 868.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | 66.5 | 72.75 | 17.97 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.27 | -3.7 | -4.39 | -3.3 | 43.54 | Upgrade
|
| Asset Writedown | -23.3 | -42.39 | -80.34 | -19.25 | 1.39 | Upgrade
|
| Other Unusual Items | - | 7.03 | -7.22 | 5.19 | -31.4 | Upgrade
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| Pretax Income | 3,289 | 3,344 | 2,007 | 1,203 | 882.33 | Upgrade
|
| Income Tax Expense | 631.08 | 643.3 | 425.74 | 213.06 | 181.42 | Upgrade
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| Earnings From Continuing Operations | 2,658 | 2,701 | 1,581 | 989.59 | 700.92 | Upgrade
|
| Minority Interest in Earnings | 1.88 | 0.51 | 0.07 | -1.49 | 2.07 | Upgrade
|
| Net Income | 2,660 | 2,701 | 1,581 | 988.1 | 702.99 | Upgrade
|
| Net Income to Common | 2,660 | 2,701 | 1,581 | 988.1 | 702.99 | Upgrade
|
| Net Income Growth | -1.54% | 70.85% | 60.01% | 40.56% | 9.54% | Upgrade
|
| Shares Outstanding (Basic) | 1,817 | 1,817 | 1,820 | 1,840 | 1,766 | Upgrade
|
| Shares Outstanding (Diluted) | 1,817 | 1,817 | 1,820 | 1,840 | 1,766 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.15% | -1.10% | 4.20% | 7.70% | Upgrade
|
| EPS (Basic) | 1.46 | 1.49 | 0.87 | 0.54 | 0.40 | Upgrade
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| EPS (Diluted) | 1.46 | 1.49 | 0.87 | 0.54 | 0.40 | Upgrade
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| EPS Growth | -1.53% | 71.11% | 61.80% | 34.90% | 1.71% | Upgrade
|
| Free Cash Flow | - | 1,165 | 1,251 | 1,060 | 1,037 | Upgrade
|
| Free Cash Flow Per Share | - | 0.64 | 0.69 | 0.58 | 0.59 | Upgrade
|
| Dividend Per Share | 0.440 | 0.400 | 0.190 | 0.120 | 0.080 | Upgrade
|
| Dividend Growth | 10.00% | 110.53% | 58.33% | 50.00% | 14.29% | Upgrade
|
| Gross Margin | 44.21% | 46.11% | 43.84% | 43.40% | 43.39% | Upgrade
|
| Operating Margin | 20.45% | 23.05% | 17.78% | 14.24% | 14.03% | Upgrade
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| Profit Margin | 19.33% | 19.66% | 13.95% | 10.18% | 8.01% | Upgrade
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| Free Cash Flow Margin | - | 8.48% | 11.04% | 10.93% | 11.82% | Upgrade
|
| EBITDA | 3,351 | 3,705 | 2,539 | 1,978 | 1,827 | Upgrade
|
| EBITDA Margin | 24.36% | 26.97% | 22.40% | 20.38% | 20.83% | Upgrade
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| D&A For EBITDA | 538.01 | 538.01 | 523.67 | 596.06 | 596.36 | Upgrade
|
| EBIT | 2,813 | 3,167 | 2,015 | 1,382 | 1,231 | Upgrade
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| EBIT Margin | 20.45% | 23.05% | 17.78% | 14.24% | 14.03% | Upgrade
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| Effective Tax Rate | 19.19% | 19.24% | 21.21% | 17.72% | 20.56% | Upgrade
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Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.