China Railway Signal & Communication Corporation Limited (HKG:3969)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
3.160
+0.020 (0.64%)
Apr 24, 2025, 4:08 PM HKT

HKG:3969 Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
32,14836,64539,81937,99539,844
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Other Revenue
325.12356.78384.45362.83280.12
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Revenue
32,47337,00240,20338,35840,124
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Revenue Growth (YoY)
-12.24%-7.96%4.81%-4.40%-3.65%
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Cost of Revenue
22,98527,52130,68129,84731,270
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Gross Profit
9,4889,4819,5228,5128,855
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Selling, General & Admin
3,2403,1803,1022,9142,842
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Research & Development
1,9121,8621,6901,6381,434
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Other Operating Expenses
81.4665.3491.6321.44129.79
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Operating Expenses
5,5585,5535,4784,8014,457
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Operating Income
3,9293,9274,0453,7114,397
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Interest Expense
-52.85-76.7-111-94.34-42.8
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Interest & Investment Income
606652.63545.44596.13473.75
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Currency Exchange Gain (Loss)
17.627.95116.09-33.06-71.06
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Other Non Operating Income (Expenses)
-49.89-54.19-174.55-76.18-16.01
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EBT Excluding Unusual Items
4,4504,4574,4214,1044,741
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Gain (Loss) on Sale of Assets
42.04-0.625.2534.65171.22
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Asset Writedown
-22.01-15.0137.77--1.54
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Legal Settlements
-2.54-0.51--0.35-0.65
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Other Unusual Items
263.28249.33259.08136.02125.46
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Pretax Income
4,7314,6904,7434,2745,036
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Income Tax Expense
661.84675.45642.05581796.45
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Earnings From Continuing Operations
4,0694,0154,1013,6934,239
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Minority Interest in Earnings
-574.22-537.51-467-418.24-420.37
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Net Income
3,4953,4773,6343,2753,819
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Net Income to Common
3,4953,4773,6343,2753,819
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Net Income Growth
0.50%-4.30%10.96%-14.25%0.08%
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Shares Outstanding (Basic)
10,92110,86711,01110,91611,232
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Shares Outstanding (Diluted)
10,92110,86711,01110,91611,232
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Shares Change (YoY)
0.50%-1.31%0.87%-2.82%17.74%
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EPS (Basic)
0.320.320.330.300.34
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EPS (Diluted)
0.320.320.330.300.34
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EPS Growth
--3.03%10.00%-11.77%-10.53%
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Free Cash Flow
4,3771,3771,3741,8991,258
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Free Cash Flow Per Share
0.400.130.130.170.11
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Dividend Per Share
0.1700.1700.1700.1700.200
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Dividend Growth
----15.00%-
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Gross Margin
29.22%25.62%23.69%22.19%22.07%
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Operating Margin
12.10%10.61%10.06%9.68%10.96%
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Profit Margin
10.76%9.40%9.04%8.54%9.52%
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Free Cash Flow Margin
13.48%3.72%3.42%4.95%3.14%
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EBITDA
4,5404,5404,5684,2744,886
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EBITDA Margin
13.98%12.27%11.36%11.14%12.18%
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D&A For EBITDA
610.73612.74523.23562.93488.61
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EBIT
3,9293,9274,0453,7114,397
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EBIT Margin
12.10%10.61%10.06%9.68%10.96%
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Effective Tax Rate
13.99%14.40%13.54%13.59%15.82%
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Revenue as Reported
32,64437,08740,22038,35840,124
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.