China Tobacco International (HK) Company Limited (HKG: 6055)
Hong Kong
· Delayed Price · Currency is HKD 24.30
-0.60 (-2.41%)
Dec 20, 2024, 4:08 PM HKT
China Tobacco International (HK) Company Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 12,796 | 11,836 | 8,324 | 8,064 | 3,485 | 8,977 | Upgrade
|
| Revenue Growth (YoY) | 4.90% | 42.19% | 3.23% | 131.42% | -61.18% | 27.65% | Upgrade
|
| Cost of Revenue | 11,489 | 10,748 | 7,518 | 7,619 | 3,343 | 8,558 | Upgrade
|
| Gross Profit | 1,307 | 1,088 | 806.39 | 445.23 | 141.59 | 418.84 | Upgrade
|
| Selling, General & Admin | 150.87 | 152.99 | 149.71 | 138.85 | 79.6 | 46.61 | Upgrade
|
| Other Operating Expenses | - | - | -0.13 | -0.04 | -0.86 | - | Upgrade
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| Operating Expenses | 150.87 | 152.99 | 149.58 | 138.81 | 78.74 | 49.2 | Upgrade
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| Operating Income | 1,156 | 935.34 | 656.81 | 306.42 | 62.86 | 369.64 | Upgrade
|
| Interest Expense | -192.24 | -154.76 | -79.81 | -25.59 | -1.51 | -0.56 | Upgrade
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| Interest & Investment Income | 130.48 | 99.18 | 31.76 | 12.42 | 33.65 | 26.46 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 104.97 | 6.54 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0.6 | -8.06 | 11.54 | -30.47 | 5.49 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.26 | -12.64 | -5.23 | - | - | -15.8 | Upgrade
|
| EBT Excluding Unusual Items | 1,076 | 859.06 | 615.06 | 367.74 | 107.03 | 379.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 405.99 | - | - | Upgrade
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| Other Unusual Items | - | - | 0.57 | - | - | - | Upgrade
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| Pretax Income | 1,076 | 859.06 | 615.63 | 773.74 | 107.03 | 379.78 | Upgrade
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| Income Tax Expense | 214.17 | 166.69 | 151.47 | 56.37 | 0.91 | 60.86 | Upgrade
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| Earnings From Continuing Operations | 861.54 | 692.37 | 464.16 | 717.36 | 106.12 | 318.93 | Upgrade
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| Minority Interest in Earnings | -76.37 | -93.6 | -89.26 | -14.53 | - | - | Upgrade
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| Net Income | 785.16 | 598.77 | 374.91 | 702.83 | 106.12 | 318.93 | Upgrade
|
| Net Income to Common | 785.16 | 598.77 | 374.91 | 702.83 | 106.12 | 318.93 | Upgrade
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| Net Income Growth | 28.11% | 59.71% | -46.66% | 562.29% | -66.73% | 22.91% | Upgrade
|
| Shares Outstanding (Basic) | 692 | 692 | 692 | 692 | 692 | 605 | Upgrade
|
| Shares Outstanding (Diluted) | 692 | 692 | 692 | 692 | 692 | 605 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 14.30% | 21.03% | Upgrade
|
| EPS (Basic) | 1.14 | 0.87 | 0.54 | 1.02 | 0.15 | 0.53 | Upgrade
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| EPS (Diluted) | 1.14 | 0.87 | 0.54 | 1.02 | 0.15 | 0.53 | Upgrade
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| EPS Growth | 28.11% | 59.71% | -46.66% | 562.29% | -70.89% | 1.56% | Upgrade
|
| Free Cash Flow | 523.45 | 501.78 | -407.55 | -24.53 | -44.68 | 361.7 | Upgrade
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| Free Cash Flow Per Share | 0.76 | 0.73 | -0.59 | -0.04 | -0.06 | 0.60 | Upgrade
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| Dividend Per Share | 0.470 | 0.320 | 0.200 | 0.170 | 0.040 | 0.160 | Upgrade
|
| Dividend Growth | 135.00% | 60.00% | 17.65% | 325.00% | -75.00% | - | Upgrade
|
| Gross Margin | 10.22% | 9.19% | 9.69% | 5.52% | 4.06% | 4.67% | Upgrade
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| Operating Margin | 9.04% | 7.90% | 7.89% | 3.80% | 1.80% | 4.12% | Upgrade
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| Profit Margin | 6.14% | 5.06% | 4.50% | 8.72% | 3.05% | 3.55% | Upgrade
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| Free Cash Flow Margin | 4.09% | 4.24% | -4.90% | -0.30% | -1.28% | 4.03% | Upgrade
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| EBITDA | 1,196 | 975.86 | 697.3 | 342.01 | 66.46 | 369.84 | Upgrade
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| EBITDA Margin | 9.35% | 8.24% | 8.38% | 4.24% | 1.91% | 4.12% | Upgrade
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| D&A For EBITDA | 39.68 | 40.52 | 40.49 | 35.6 | 3.61 | 0.2 | Upgrade
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| EBIT | 1,156 | 935.34 | 656.81 | 306.42 | 62.86 | 369.64 | Upgrade
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| EBIT Margin | 9.04% | 7.90% | 7.89% | 3.80% | 1.80% | 4.12% | Upgrade
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| Effective Tax Rate | 19.91% | 19.40% | 24.60% | 7.29% | 0.85% | 16.02% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.