Country Garden Services Holdings Company Limited (HKG:6098)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
7.04
+0.09 (1.29%)
Apr 3, 2025, 4:08 PM HKT

HKG:6098 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
Revenue
43,99342,61241,36728,84315,600
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Revenue Growth (YoY)
3.24%3.01%43.42%84.89%61.75%
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Cost of Revenue
35,59233,88031,10919,97910,301
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Gross Profit
8,4018,73210,2578,8645,300
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Selling, General & Admin
4,8164,2094,7083,5972,086
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Other Operating Expenses
500.32,222212.417.29-32.46
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Operating Expenses
5,3166,4314,9203,6042,054
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Operating Income
3,0842,3015,3375,2603,246
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Interest Expense
-169.1-233.82-214.83-221.06-114.76
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Interest & Investment Income
293.27438.94262.96123.21158.45
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Earnings From Equity Investments
-11.56-50.9234.4341.4240.56
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Currency Exchange Gain (Loss)
51.2521.4875.38144.9142.45
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EBT Excluding Unusual Items
3,2482,4775,4955,3483,373
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Impairment of Goodwill
-990-1,469-1,736--
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Gain (Loss) on Sale of Investments
-14.293.47-229.98285.54342.64
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Gain (Loss) on Sale of Assets
-64.2844.36-10.9533.9-0.6
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Asset Writedown
--7.48-34.88--
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Other Unusual Items
527.0230.882.025.21-
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Pretax Income
2,7071,0803,4865,6733,715
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Income Tax Expense
832.2562.941,2241,323933.07
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Earnings From Continuing Operations
1,875516.712,2614,3492,782
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Minority Interest in Earnings
-66.15-224.38-317.91-316.06-95.53
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Net Income
1,808292.341,9434,0332,686
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Net Income to Common
1,808292.341,9434,0332,686
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Net Income Growth
518.59%-84.96%-51.82%50.16%60.78%
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Shares Outstanding (Basic)
3,3393,3643,3693,1412,751
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Shares Outstanding (Diluted)
3,3393,3643,3693,1512,789
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Shares Change (YoY)
-0.73%-0.16%6.93%12.98%2.94%
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EPS (Basic)
0.540.090.581.280.98
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EPS (Diluted)
0.540.090.581.280.96
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EPS Growth
523.24%-84.93%-54.94%32.90%56.19%
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Free Cash Flow
-3,9252,6373,0443,304
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Free Cash Flow Per Share
-1.170.780.971.19
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Dividend Per Share
0.1350.0220.1440.2990.219
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Dividend Growth
517.35%-84.79%-51.92%36.95%44.45%
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Gross Margin
19.10%20.49%24.80%30.73%33.97%
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Operating Margin
7.01%5.40%12.90%18.24%20.81%
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Profit Margin
4.11%0.69%4.70%13.98%17.22%
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Free Cash Flow Margin
-9.21%6.38%10.55%21.18%
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EBITDA
4,6113,8276,9626,2423,527
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EBITDA Margin
10.48%8.98%16.83%21.64%22.61%
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D&A For EBITDA
1,5261,5261,625982.55281.16
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EBIT
3,0842,3015,3375,2603,246
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EBIT Margin
7.01%5.40%12.90%18.24%20.81%
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Effective Tax Rate
30.75%52.14%35.12%23.33%25.12%
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Advertising Expenses
-152.95127.7295.7737.22
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.