The United Laboratories International Holdings Limited (HKG:3933)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
14.80
-0.20 (-1.33%)
Apr 2, 2025, 11:59 AM HKT

HKG:3933 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
13,75913,74011,3349,7038,772
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Revenue Growth (YoY)
0.14%21.22%16.81%10.61%4.53%
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Cost of Revenue
7,6777,4056,3655,4924,966
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Gross Profit
6,0826,3354,9694,2113,806
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Selling, General & Admin
2,2972,3842,3662,3322,226
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Other Operating Expenses
927.58778.39603.62494.95353.18
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Operating Expenses
3,2693,1682,9542,8292,576
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Operating Income
2,8133,1672,0151,3821,231
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Interest Expense
-34.96-66.9-81.6-60.23-181.27
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Interest & Investment Income
127.79105.4270.7482.78112.79
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Earnings From Equity Investments
-0.190.14-0.19--
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Currency Exchange Gain (Loss)
117.82-2.95-21.6842.67-30.32
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Other Non Operating Income (Expenses)
226.16107.5898.42-226.9-263.02
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EBT Excluding Unusual Items
3,2503,3102,0811,220868.81
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Gain (Loss) on Sale of Investments
66.572.7517.97--
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Gain (Loss) on Sale of Assets
-4.27-3.7-4.39-3.343.54
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Asset Writedown
-23.3-42.39-80.34-19.251.39
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Other Unusual Items
-7.03-7.225.19-31.4
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Pretax Income
3,2893,3442,0071,203882.33
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Income Tax Expense
631.08643.3425.74213.06181.42
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Earnings From Continuing Operations
2,6582,7011,581989.59700.92
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Minority Interest in Earnings
1.880.510.07-1.492.07
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Net Income
2,6602,7011,581988.1702.99
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Net Income to Common
2,6602,7011,581988.1702.99
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Net Income Growth
-1.54%70.85%60.01%40.56%9.54%
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Shares Outstanding (Basic)
1,8171,8171,8201,8401,766
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Shares Outstanding (Diluted)
1,8171,8171,8201,8401,766
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Shares Change (YoY)
-0.01%-0.15%-1.10%4.20%7.70%
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EPS (Basic)
1.461.490.870.540.40
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EPS (Diluted)
1.461.490.870.540.40
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EPS Growth
-1.53%71.11%61.80%34.90%1.71%
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Free Cash Flow
-1,1651,2511,0601,037
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Free Cash Flow Per Share
-0.640.690.580.59
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Dividend Per Share
0.4400.4000.1900.1200.080
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Dividend Growth
10.00%110.53%58.33%50.00%14.29%
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Gross Margin
44.21%46.11%43.84%43.40%43.39%
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Operating Margin
20.45%23.05%17.78%14.24%14.03%
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Profit Margin
19.33%19.66%13.95%10.18%8.01%
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Free Cash Flow Margin
-8.48%11.04%10.93%11.82%
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EBITDA
3,3513,7052,5391,9781,827
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EBITDA Margin
24.36%26.97%22.40%20.38%20.83%
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D&A For EBITDA
538.01538.01523.67596.06596.36
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EBIT
2,8133,1672,0151,3821,231
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EBIT Margin
20.45%23.05%17.78%14.24%14.03%
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Effective Tax Rate
19.19%19.24%21.21%17.72%20.56%
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Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.