HKG:6198 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	17,926	17,580	17,596	16,821	17,672	15,457
Other Revenue	1,227	1,227	1,345	1,352	1,591	1,336
Revenue	19,153	18,806	18,941	18,173	19,263	16,793
Revenue Growth (YoY)	-0.85%	-0.71%	4.23%	-5.66%	14.71%	27.03%
Cost of Revenue	11,967	11,918	12,235	11,712	13,224	11,488
Gross Profit	7,187	6,888	6,706	6,461	6,039	5,305
Selling, General & Admin	1,243	1,242	1,124	1,102	1,041	951
Research & Development	131.33	112.33	104.98	104.94	111.27	80.88
Other Operating Expenses	170.62	140.31	134.2	117.12	95.41	128.52
Operating Expenses	1,565	1,516	1,381	1,270	1,311	1,172
Operating Income	5,621	5,372	5,325	5,190	4,728	4,134
Interest Expense	-131.12	-131.12	-123.91	-161.76	-154.63	-174.93
Interest & Investment Income	1,487	1,682	1,832	1,700	1,776	1,812
Currency Exchange Gain (Loss)	-7.23	-7.23	-5.59	-2.01	76.52	-13.08
Other Non Operating Income (Expenses)	-106.85	-81.46	-71.1	-82.42	-31.9	-115.73
EBT Excluding Unusual Items	6,863	6,834	6,957	6,644	6,394	5,641
Impairment of Goodwill	-	-	-	-20.67	-	-
Gain (Loss) on Sale of Investments	168.76	168.76	4.63	-0.56	8.49	20.15
Gain (Loss) on Sale of Assets	34.41	32.05	23.77	18.24	12.58	33.69
Asset Writedown	0.41	-	-	-	-8.96	-8.76
Other Unusual Items	94.05	94.05	82.69	149.05	149.49	148.89
Pretax Income	7,161	7,129	7,068	6,790	6,556	5,835
Income Tax Expense	1,474	1,405	1,336	1,272	1,306	1,169
Earnings From Continuing Operations	5,687	5,724	5,732	5,518	5,250	4,666
Minority Interest in Earnings	-443.03	-452.04	-497.37	-594.34	-721.9	-683.99
Net Income	5,243	5,272	5,235	4,923	4,528	3,982
Net Income to Common	5,243	5,272	5,235	4,923	4,528	3,982
Net Income Growth	-1.45%	0.70%	6.33%	8.72%	13.71%	3.65%
Shares Outstanding (Basic)	6,551	6,508	6,463	6,478	6,469	6,528
Shares Outstanding (Diluted)	6,551	6,508	6,463	6,478	6,469	6,528
Shares Change (YoY)	2.18%	0.70%	-0.24%	0.14%	-0.91%	0.26%
EPS (Basic)	0.80	0.81	0.81	0.76	0.70	0.61
EPS (Diluted)	0.80	0.81	0.81	0.76	0.70	0.61
EPS Growth	-3.55%	-	6.58%	8.57%	14.75%	3.39%
Free Cash Flow	2,571	3,084	3,067	3,437	3,276	406.47
Free Cash Flow Per Share	0.39	0.47	0.47	0.53	0.51	0.06
Dividend Per Share	0.345	0.345	0.314	0.293	0.269	0.256
Dividend Growth	9.96%	9.96%	7.31%	8.69%	5.03%	-2.21%
Gross Margin	37.52%	36.63%	35.41%	35.55%	31.35%	31.59%
Operating Margin	29.35%	28.57%	28.12%	28.56%	24.54%	24.62%
Profit Margin	27.38%	28.03%	27.64%	27.09%	23.51%	23.71%
Free Cash Flow Margin	13.42%	16.40%	16.19%	18.91%	17.01%	2.42%
EBITDA	6,961	6,698	6,596	6,464	5,902	5,192
EBITDA Margin	36.35%	35.62%	34.82%	35.57%	30.64%	30.92%
D&A For EBITDA	1,340	1,326	1,270	1,274	1,174	1,059
EBIT	5,621	5,372	5,325	5,190	4,728	4,134
EBIT Margin	29.35%	28.57%	28.12%	28.56%	24.54%	24.62%
Effective Tax Rate	20.59%	19.71%	18.90%	18.73%	19.91%	20.04%
Revenue as Reported	18,806	18,806	18,941	18,173	19,263	16,793

Source: S&P Global Market Intelligence. Standard template. Financial Sources.