Country Garden Services Holdings Company Limited (HKG:6098)
Hong Kong
· Delayed Price · Currency is HKD 7.04
+0.03 (0.43%)
Apr 24, 2025, 4:08 PM HKT
HKG:6098 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 | 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 | 43,993 | 42,612 | 41,367 | 28,843 | 15,600 | Upgrade
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| Revenue Growth (YoY) | 3.24% | 3.01% | 43.42% | 84.89% | 61.75% | Upgrade
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| Cost of Revenue | 35,592 | 33,880 | 31,109 | 19,979 | 10,301 | Upgrade
|
| Gross Profit | 8,401 | 8,732 | 10,257 | 8,864 | 5,300 | Upgrade
|
| Selling, General & Admin | 4,816 | 4,209 | 4,708 | 3,597 | 2,086 | Upgrade
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| Other Operating Expenses | 500.3 | 2,222 | 212.41 | 7.29 | -32.46 | Upgrade
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| Operating Expenses | 5,316 | 6,431 | 4,920 | 3,604 | 2,054 | Upgrade
|
| Operating Income | 3,084 | 2,301 | 5,337 | 5,260 | 3,246 | Upgrade
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| Interest Expense | -169.1 | -233.82 | -214.83 | -221.06 | -114.76 | Upgrade
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| Interest & Investment Income | 293.27 | 438.94 | 262.96 | 123.21 | 158.45 | Upgrade
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| Earnings From Equity Investments | -11.56 | -50.92 | 34.43 | 41.42 | 40.56 | Upgrade
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| Currency Exchange Gain (Loss) | 51.25 | 21.48 | 75.38 | 144.91 | 42.45 | Upgrade
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| EBT Excluding Unusual Items | 3,248 | 2,477 | 5,495 | 5,348 | 3,373 | Upgrade
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| Impairment of Goodwill | -990 | -1,469 | -1,736 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -14.29 | 3.47 | -229.98 | 285.54 | 342.64 | Upgrade
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| Gain (Loss) on Sale of Assets | -64.28 | 44.36 | -10.95 | 33.9 | -0.6 | Upgrade
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| Asset Writedown | - | -7.48 | -34.88 | - | - | Upgrade
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| Other Unusual Items | 527.02 | 30.88 | 2.02 | 5.21 | - | Upgrade
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| Pretax Income | 2,707 | 1,080 | 3,486 | 5,673 | 3,715 | Upgrade
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| Income Tax Expense | 832.2 | 562.94 | 1,224 | 1,323 | 933.07 | Upgrade
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| Earnings From Continuing Operations | 1,875 | 516.71 | 2,261 | 4,349 | 2,782 | Upgrade
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| Minority Interest in Earnings | -66.15 | -224.38 | -317.91 | -316.06 | -95.53 | Upgrade
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| Net Income | 1,808 | 292.34 | 1,943 | 4,033 | 2,686 | Upgrade
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| Net Income to Common | 1,808 | 292.34 | 1,943 | 4,033 | 2,686 | Upgrade
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| Net Income Growth | 518.59% | -84.96% | -51.82% | 50.16% | 60.78% | Upgrade
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| Shares Outstanding (Basic) | 3,339 | 3,364 | 3,369 | 3,141 | 2,751 | Upgrade
|
| Shares Outstanding (Diluted) | 3,339 | 3,364 | 3,369 | 3,151 | 2,789 | Upgrade
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| Shares Change (YoY) | -0.73% | -0.16% | 6.93% | 12.98% | 2.94% | Upgrade
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| EPS (Basic) | 0.54 | 0.09 | 0.58 | 1.28 | 0.98 | Upgrade
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| EPS (Diluted) | 0.54 | 0.09 | 0.58 | 1.28 | 0.96 | Upgrade
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| EPS Growth | 523.24% | -84.93% | -54.94% | 32.90% | 56.19% | Upgrade
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| Free Cash Flow | - | 3,925 | 2,637 | 3,044 | 3,304 | Upgrade
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| Free Cash Flow Per Share | - | 1.17 | 0.78 | 0.97 | 1.19 | Upgrade
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| Dividend Per Share | 0.135 | 0.022 | 0.144 | 0.299 | 0.219 | Upgrade
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| Dividend Growth | 517.35% | -84.79% | -51.92% | 36.95% | 44.45% | Upgrade
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| Gross Margin | 19.10% | 20.49% | 24.80% | 30.73% | 33.97% | Upgrade
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| Operating Margin | 7.01% | 5.40% | 12.90% | 18.24% | 20.81% | Upgrade
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| Profit Margin | 4.11% | 0.69% | 4.70% | 13.98% | 17.22% | Upgrade
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| Free Cash Flow Margin | - | 9.21% | 6.38% | 10.55% | 21.18% | Upgrade
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| EBITDA | 4,611 | 3,827 | 6,962 | 6,242 | 3,527 | Upgrade
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| EBITDA Margin | 10.48% | 8.98% | 16.83% | 21.64% | 22.61% | Upgrade
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| D&A For EBITDA | 1,526 | 1,526 | 1,625 | 982.55 | 281.16 | Upgrade
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| EBIT | 3,084 | 2,301 | 5,337 | 5,260 | 3,246 | Upgrade
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| EBIT Margin | 7.01% | 5.40% | 12.90% | 18.24% | 20.81% | Upgrade
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| Effective Tax Rate | 30.75% | 52.14% | 35.12% | 23.33% | 25.12% | Upgrade
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| Advertising Expenses | - | 152.95 | 127.72 | 95.77 | 37.22 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.