Hevol Services Group Co. Limited (HKG:6093)
Hong Kong
· Delayed Price · Currency is HKD 1.350
-0.010 (-0.74%)
May 28, 2025, 3:34 PM HKT
Hevol Services Group Co. 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 | 2016 - 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 | 2016 - 2019 |
| Revenue | 1,365 | 1,313 | 1,041 | 766.79 | 415.87 | Upgrade
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| Revenue Growth (YoY) | 3.94% | 26.13% | 35.79% | 84.38% | 67.50% | Upgrade
|
| Cost of Revenue | 1,015 | 977.07 | 745.91 | 502.6 | 266.97 | Upgrade
|
| Gross Profit | 349.61 | 336.22 | 295.31 | 264.19 | 148.91 | Upgrade
|
| Selling, General & Admin | 184.41 | 163.29 | 125.39 | 120.96 | 71.31 | Upgrade
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| Operating Expenses | 249.21 | 232.1 | 192.79 | 140.27 | 82.52 | Upgrade
|
| Operating Income | 100.39 | 104.11 | 102.52 | 123.92 | 66.38 | Upgrade
|
| Interest Expense | -3.66 | -1.38 | -0.47 | -0.47 | -0.19 | Upgrade
|
| Interest & Investment Income | 0.41 | 0.42 | 1.2 | 1.37 | 0.95 | Upgrade
|
| Earnings From Equity Investments | 0.1 | 0.01 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.6 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 11.28 | 51.44 | 14.8 | 11.8 | 8.58 | Upgrade
|
| EBT Excluding Unusual Items | 108.52 | 154.61 | 118.06 | 137.23 | 75.73 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.91 | Upgrade
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| Impairment of Goodwill | -0.78 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.03 | 1 | 0.09 | 1.72 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.01 | -13.94 | 0.13 | - | - | Upgrade
|
| Other Unusual Items | 0.1 | 0.8 | - | - | - | Upgrade
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| Pretax Income | 107.88 | 142.47 | 118.28 | 138.95 | 74.82 | Upgrade
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| Income Tax Expense | 21.25 | 28.34 | 14.71 | 30.31 | 14.84 | Upgrade
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| Earnings From Continuing Operations | 86.62 | 114.13 | 103.56 | 108.64 | 59.98 | Upgrade
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| Minority Interest in Earnings | -32.24 | -36.24 | -34.85 | -22.44 | -3.62 | Upgrade
|
| Net Income | 54.39 | 77.9 | 68.72 | 86.19 | 56.36 | Upgrade
|
| Net Income to Common | 54.39 | 77.9 | 68.72 | 86.19 | 56.36 | Upgrade
|
| Net Income Growth | -30.18% | 13.36% | -20.28% | 52.94% | 308.59% | Upgrade
|
| Shares Outstanding (Basic) | 560 | 560 | 560 | 552 | 442 | Upgrade
|
| Shares Outstanding (Diluted) | 560 | 560 | 560 | 552 | 442 | Upgrade
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| Shares Change (YoY) | - | - | 1.37% | 25.06% | 27.16% | Upgrade
|
| EPS (Basic) | 0.10 | 0.14 | 0.12 | 0.16 | 0.13 | Upgrade
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| EPS (Diluted) | 0.10 | 0.14 | 0.12 | 0.16 | 0.13 | Upgrade
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| EPS Growth | -30.18% | 13.36% | -21.35% | 22.30% | 221.33% | Upgrade
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| Free Cash Flow | -19.32 | 72.54 | -28.77 | 201.68 | 14.55 | Upgrade
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| Free Cash Flow Per Share | -0.04 | 0.13 | -0.05 | 0.36 | 0.03 | Upgrade
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| Gross Margin | 25.61% | 25.60% | 28.36% | 34.45% | 35.81% | Upgrade
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| Operating Margin | 7.35% | 7.93% | 9.85% | 16.16% | 15.96% | Upgrade
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| Profit Margin | 3.98% | 5.93% | 6.60% | 11.24% | 13.55% | Upgrade
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| Free Cash Flow Margin | -1.42% | 5.52% | -2.76% | 26.30% | 3.50% | Upgrade
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| EBITDA | 128.54 | 130.11 | 120.16 | 135.63 | 70.22 | Upgrade
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| EBITDA Margin | 9.42% | 9.91% | 11.54% | 17.69% | 16.89% | Upgrade
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| D&A For EBITDA | 28.14 | 26 | 17.64 | 11.71 | 3.84 | Upgrade
|
| EBIT | 100.39 | 104.11 | 102.52 | 123.92 | 66.38 | Upgrade
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| EBIT Margin | 7.35% | 7.93% | 9.85% | 16.16% | 15.96% | Upgrade
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| Effective Tax Rate | 19.70% | 19.89% | 12.44% | 21.82% | 19.84% | Upgrade
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.