China Tobacco International (HK) Company Limited (HKG:6055)
Hong Kong
· Delayed Price · Currency is HKD 23.80
-0.10 (-0.42%)
Apr 2, 2025, 4:08 PM HKT
HKG:6055 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 | 13,074 | 11,836 | 8,324 | 8,064 | 3,485 | Upgrade
|
| Revenue Growth (YoY) | 10.46% | 42.19% | 3.23% | 131.42% | -61.18% | Upgrade
|
| Cost of Revenue | 11,697 | 10,748 | 7,518 | 7,619 | 3,343 | Upgrade
|
| Gross Profit | 1,378 | 1,088 | 806.39 | 445.23 | 141.59 | Upgrade
|
| Selling, General & Admin | 158.4 | 152.99 | 149.71 | 138.85 | 79.6 | Upgrade
|
| Other Operating Expenses | -2.97 | - | -0.13 | -0.04 | -0.86 | Upgrade
|
| Operating Expenses | 155.43 | 152.99 | 149.58 | 138.81 | 78.74 | Upgrade
|
| Operating Income | 1,222 | 935.34 | 656.81 | 306.42 | 62.86 | Upgrade
|
| Interest Expense | -207.56 | -154.76 | -79.81 | -25.59 | -1.51 | Upgrade
|
| Interest & Investment Income | 147.54 | 99.18 | 31.76 | 12.42 | 33.65 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 104.97 | 6.54 | Upgrade
|
| Currency Exchange Gain (Loss) | -30.13 | -8.06 | 11.54 | -30.47 | 5.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.53 | -12.64 | -5.23 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,116 | 859.06 | 615.06 | 367.74 | 107.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 405.99 | - | Upgrade
|
| Other Unusual Items | - | - | 0.57 | - | - | Upgrade
|
| Pretax Income | 1,116 | 859.06 | 615.63 | 773.74 | 107.03 | Upgrade
|
| Income Tax Expense | 212.72 | 166.69 | 151.47 | 56.37 | 0.91 | Upgrade
|
| Earnings From Continuing Operations | 902.8 | 692.37 | 464.16 | 717.36 | 106.12 | Upgrade
|
| Minority Interest in Earnings | -49.07 | -93.6 | -89.26 | -14.53 | - | Upgrade
|
| Net Income | 853.74 | 598.77 | 374.91 | 702.83 | 106.12 | Upgrade
|
| Net Income to Common | 853.74 | 598.77 | 374.91 | 702.83 | 106.12 | Upgrade
|
| Net Income Growth | 42.58% | 59.71% | -46.66% | 562.29% | -66.73% | Upgrade
|
| Shares Outstanding (Basic) | 692 | 692 | 692 | 692 | 692 | Upgrade
|
| Shares Outstanding (Diluted) | 692 | 692 | 692 | 692 | 692 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 14.30% | Upgrade
|
| EPS (Basic) | 1.23 | 0.87 | 0.54 | 1.02 | 0.15 | Upgrade
|
| EPS (Diluted) | 1.23 | 0.87 | 0.54 | 1.02 | 0.15 | Upgrade
|
| EPS Growth | 42.58% | 59.71% | -46.66% | 562.29% | -70.89% | Upgrade
|
| Free Cash Flow | - | 501.78 | -407.55 | -24.53 | -44.68 | Upgrade
|
| Free Cash Flow Per Share | - | 0.72 | -0.59 | -0.04 | -0.07 | Upgrade
|
| Dividend Per Share | 0.460 | 0.320 | 0.200 | 0.170 | 0.040 | Upgrade
|
| Dividend Growth | 43.75% | 60.00% | 17.65% | 325.00% | -75.00% | Upgrade
|
| Gross Margin | 10.54% | 9.20% | 9.69% | 5.52% | 4.06% | Upgrade
|
| Operating Margin | 9.35% | 7.90% | 7.89% | 3.80% | 1.80% | Upgrade
|
| Profit Margin | 6.53% | 5.06% | 4.50% | 8.72% | 3.04% | Upgrade
|
| Free Cash Flow Margin | - | 4.24% | -4.90% | -0.30% | -1.28% | Upgrade
|
| EBITDA | 1,263 | 975.86 | 697.3 | 342.01 | 66.46 | Upgrade
|
| EBITDA Margin | 9.66% | 8.24% | 8.38% | 4.24% | 1.91% | Upgrade
|
| D&A For EBITDA | 40.52 | 40.52 | 40.49 | 35.6 | 3.61 | Upgrade
|
| EBIT | 1,222 | 935.34 | 656.81 | 306.42 | 62.86 | Upgrade
|
| EBIT Margin | 9.35% | 7.90% | 7.89% | 3.80% | 1.80% | Upgrade
|
| Effective Tax Rate | 19.07% | 19.40% | 24.60% | 7.29% | 0.85% | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.