Hygeia Healthcare Holdings Co., Limited (HKG:6078)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
15.00
+0.22 (1.49%)
Apr 2, 2025, 10:45 AM HKT

HKG:6078 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Revenue
4,4464,0773,1962,3151,402
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Revenue Growth (YoY)
9.06%27.57%38.02%65.17%29.10%
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Cost of Revenue
3,1412,8102,1791,571929.81
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Gross Profit
1,3051,2671,017744.66471.96
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Selling, General & Admin
424.94410.3292.95225.42152.43
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Other Operating Expenses
61.63-13.74-11.65-6.371.39
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Operating Expenses
486.57396.57281.3219.05153.83
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Operating Income
818.54870.31735.77525.61318.13
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Interest Expense
-71.84-43.17-34.88-23.09-48.17
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Interest & Investment Income
1.5110.1517.322.160.5
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Currency Exchange Gain (Loss)
-1.4-0.070.449.81-1.32
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EBT Excluding Unusual Items
746.81837.22718.65514.49269.14
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Merger & Restructuring Charges
--3.03---
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Gain (Loss) on Sale of Investments
10.5215.562.3946.2843.11
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Gain (Loss) on Sale of Assets
-6.51-4.83-0.45-3.37-1.78
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Other Unusual Items
-11.17-77.2715.45-57.85
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Pretax Income
750.82856.09643.31572.85252.61
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Income Tax Expense
152.48171.14161.44119.6475.55
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Earnings From Continuing Operations
598.33684.95481.88453.2177.06
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Minority Interest in Earnings
-0.07-2.02-5.09-11.75-6.98
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Net Income
598.26682.93476.78441.46170.09
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Net Income to Common
598.26682.93476.78441.46170.09
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Net Income Growth
-12.40%43.24%8.00%159.55%327.70%
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Shares Outstanding (Basic)
629631617618447
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Shares Outstanding (Diluted)
629631617618449
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Shares Change (YoY)
-0.34%2.32%-0.19%37.50%60.20%
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EPS (Basic)
0.951.080.770.710.38
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EPS (Diluted)
0.951.080.770.710.38
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EPS Growth
-12.04%40.26%8.45%86.84%175.44%
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Free Cash Flow
--142.8492.26-236.84-25.77
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Free Cash Flow Per Share
--0.230.15-0.38-0.06
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Dividend Per Share
--0.150-0.120
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Gross Margin
29.35%31.08%31.83%32.16%33.67%
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Operating Margin
18.41%21.35%23.02%22.70%22.70%
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Profit Margin
13.46%16.75%14.92%19.07%12.13%
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Free Cash Flow Margin
--3.50%2.89%-10.23%-1.84%
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EBITDA
999.11,051868.43623.67385.36
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EBITDA Margin
22.47%25.78%27.18%26.94%27.49%
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D&A For EBITDA
180.56180.56132.6698.0667.23
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EBIT
818.54870.31735.77525.61318.13
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EBIT Margin
18.41%21.35%23.02%22.70%22.70%
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Effective Tax Rate
20.31%19.99%25.09%20.89%29.91%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.