China Railway Signal & Communication Corporation Limited (HKG:3969)
Hong Kong
· Delayed Price · Currency is HKD 3.490
+0.150 (4.49%)
Mar 3, 2025, 4:08 PM HKT
HKG:3969 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 32,640 | 36,645 | 39,819 | 37,995 | 39,844 | Upgrade
|
| Other Revenue | - | 356.78 | 384.45 | 362.83 | 280.12 | Upgrade
|
| Revenue | 32,640 | 37,002 | 40,203 | 38,358 | 40,124 | Upgrade
|
| Revenue Growth (YoY) | -11.79% | -7.96% | 4.81% | -4.40% | -3.65% | Upgrade
|
| Cost of Revenue | - | 27,472 | 30,681 | 29,847 | 31,270 | Upgrade
|
| Gross Profit | 32,640 | 9,530 | 9,522 | 8,512 | 8,855 | Upgrade
|
| Selling, General & Admin | - | 3,229 | 3,102 | 2,914 | 2,842 | Upgrade
|
| Research & Development | - | 1,862 | 1,690 | 1,638 | 1,434 | Upgrade
|
| Other Operating Expenses | 27,960 | 65.34 | 91.63 | 21.44 | 129.79 | Upgrade
|
| Operating Expenses | 27,960 | 5,602 | 5,478 | 4,801 | 4,457 | Upgrade
|
| Operating Income | 4,679 | 3,927 | 4,045 | 3,711 | 4,397 | Upgrade
|
| Interest Expense | - | -76.7 | -111 | -94.34 | -42.8 | Upgrade
|
| Interest & Investment Income | - | 652.63 | 545.44 | 596.13 | 473.75 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 7.95 | 116.09 | -33.06 | -71.06 | Upgrade
|
| Other Non Operating Income (Expenses) | 43.12 | -54.19 | -174.55 | -76.18 | -16.01 | Upgrade
|
| EBT Excluding Unusual Items | 4,723 | 4,457 | 4,421 | 4,104 | 4,741 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.6 | 25.25 | 34.65 | 171.22 | Upgrade
|
| Asset Writedown | - | -15.01 | 37.77 | - | -1.54 | Upgrade
|
| Legal Settlements | - | -0.51 | - | -0.35 | -0.65 | Upgrade
|
| Other Unusual Items | - | 249.33 | 259.08 | 136.02 | 125.46 | Upgrade
|
| Pretax Income | 4,723 | 4,690 | 4,743 | 4,274 | 5,036 | Upgrade
|
| Income Tax Expense | 1,236 | 675.45 | 642.05 | 581 | 796.45 | Upgrade
|
| Earnings From Continuing Operations | 3,487 | 4,015 | 4,101 | 3,693 | 4,239 | Upgrade
|
| Minority Interest in Earnings | - | -537.51 | -467 | -418.24 | -420.37 | Upgrade
|
| Net Income | 3,487 | 3,477 | 3,634 | 3,275 | 3,819 | Upgrade
|
| Net Income to Common | 3,487 | 3,477 | 3,634 | 3,275 | 3,819 | Upgrade
|
| Net Income Growth | 0.28% | -4.30% | 10.96% | -14.25% | 0.08% | Upgrade
|
| Shares Outstanding (Basic) | 10,897 | 10,867 | 11,011 | 10,916 | 11,232 | Upgrade
|
| Shares Outstanding (Diluted) | 10,897 | 10,867 | 11,011 | 10,916 | 11,232 | Upgrade
|
| Shares Change (YoY) | 0.28% | -1.31% | 0.87% | -2.82% | 17.74% | Upgrade
|
| EPS (Basic) | 0.32 | 0.32 | 0.33 | 0.30 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.32 | 0.33 | 0.30 | 0.34 | Upgrade
|
| EPS Growth | 0% | -3.03% | 10.00% | -11.76% | -10.53% | Upgrade
|
| Free Cash Flow | - | 1,377 | 1,374 | 1,899 | 1,258 | Upgrade
|
| Free Cash Flow Per Share | - | 0.13 | 0.12 | 0.17 | 0.11 | Upgrade
|
| Dividend Per Share | - | 0.170 | 0.170 | 0.170 | 0.200 | Upgrade
|
| Dividend Growth | - | 0% | 0% | -15.00% | 0% | Upgrade
|
| Gross Margin | 100.00% | 25.75% | 23.69% | 22.19% | 22.07% | Upgrade
|
| Operating Margin | 14.34% | 10.61% | 10.06% | 9.67% | 10.96% | Upgrade
|
| Profit Margin | 10.68% | 9.40% | 9.04% | 8.54% | 9.52% | Upgrade
|
| Free Cash Flow Margin | - | 3.72% | 3.42% | 4.95% | 3.14% | Upgrade
|
| EBITDA | 5,292 | 4,540 | 4,568 | 4,274 | 4,886 | Upgrade
|
| EBITDA Margin | 16.21% | 12.27% | 11.36% | 11.14% | 12.18% | Upgrade
|
| D&A For EBITDA | 612.74 | 612.74 | 523.23 | 562.93 | 488.61 | Upgrade
|
| EBIT | 4,679 | 3,927 | 4,045 | 3,711 | 4,397 | Upgrade
|
| EBIT Margin | 14.34% | 10.61% | 10.06% | 9.67% | 10.96% | Upgrade
|
| Effective Tax Rate | 26.16% | 14.40% | 13.54% | 13.59% | 15.82% | Upgrade
|
| Revenue as Reported | - | 37,087 | 40,220 | 38,358 | 40,124 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.