Yuexiu Services Group Limited (HKG:6626)
Hong Kong
· Delayed Price · Currency is HKD 2.790
-0.090 (-3.13%)
Apr 24, 2025, 4:08 PM HKT
Yuexiu Services Group 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 | 2018 - 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 | 2018 - 2019 |
| Revenue | 3,868 | 3,224 | 2,486 | 1,918 | 1,168 | Upgrade
|
| Revenue Growth (YoY) | 19.99% | 29.66% | 29.60% | 64.24% | 30.31% | Upgrade
|
| Cost of Revenue | 2,967 | 2,367 | 1,807 | 1,248 | 764.76 | Upgrade
|
| Gross Profit | 901.62 | 856.63 | 679.44 | 670.83 | 403.29 | Upgrade
|
| Selling, General & Admin | 296.36 | 279.33 | 210.93 | 161.45 | 143.92 | Upgrade
|
| Other Operating Expenses | -5.23 | -20.4 | -24.76 | -13.97 | -19.23 | Upgrade
|
| Operating Expenses | 301.6 | 264.52 | 188.29 | 149.52 | 125.46 | Upgrade
|
| Operating Income | 600.01 | 592.1 | 491.15 | 521.32 | 277.83 | Upgrade
|
| Interest Expense | -5.31 | -4.89 | -3.14 | -3.42 | -29.23 | Upgrade
|
| Interest & Investment Income | 107.94 | 106.93 | 75.49 | 23.82 | 33.06 | Upgrade
|
| Earnings From Equity Investments | 0.96 | 0.15 | 0.12 | 0.19 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.71 | -5.08 | 13.85 | -15.84 | 0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.1 | -2.04 | -1.46 | -1.67 | -1.79 | Upgrade
|
| EBT Excluding Unusual Items | 699.22 | 687.17 | 576.01 | 524.4 | 280.23 | Upgrade
|
| Impairment of Goodwill | -236.87 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | -0.03 | -0.03 | -0.14 | -0.02 | Upgrade
|
| Pretax Income | 462.5 | 687.14 | 575.98 | 524.26 | 280.21 | Upgrade
|
| Income Tax Expense | 176.73 | 187.26 | 151.56 | 154.52 | 76.5 | Upgrade
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| Earnings From Continuing Operations | 285.77 | 499.88 | 424.42 | 369.74 | 203.71 | Upgrade
|
| Minority Interest in Earnings | 67.15 | -12.86 | -8.32 | -10.2 | -4.58 | Upgrade
|
| Net Income | 352.92 | 487.02 | 416.1 | 359.54 | 199.13 | Upgrade
|
| Net Income to Common | 352.92 | 487.02 | 416.1 | 359.54 | 199.13 | Upgrade
|
| Net Income Growth | -27.53% | 17.04% | 15.73% | 80.55% | 118.04% | Upgrade
|
| Shares Outstanding (Basic) | 1,519 | 1,522 | 1,522 | 1,308 | 1,019 | Upgrade
|
| Shares Outstanding (Diluted) | 1,519 | 1,522 | 1,522 | 1,308 | 1,019 | Upgrade
|
| Shares Change (YoY) | -0.20% | - | 16.32% | 28.46% | - | Upgrade
|
| EPS (Basic) | 0.23 | 0.32 | 0.27 | 0.27 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.32 | 0.27 | 0.27 | 0.20 | Upgrade
|
| EPS Growth | -27.39% | 17.04% | -0.51% | 40.56% | 118.04% | Upgrade
|
| Free Cash Flow | - | 667.15 | 734.39 | 983.87 | 436.16 | Upgrade
|
| Free Cash Flow Per Share | - | 0.44 | 0.48 | 0.75 | 0.43 | Upgrade
|
| Dividend Per Share | 0.169 | 0.160 | 0.097 | 0.083 | - | Upgrade
|
| Dividend Growth | 5.63% | 64.95% | 16.87% | - | - | Upgrade
|
| Gross Margin | 23.31% | 26.57% | 27.33% | 34.97% | 34.53% | Upgrade
|
| Operating Margin | 15.51% | 18.37% | 19.75% | 27.18% | 23.79% | Upgrade
|
| Profit Margin | 9.12% | 15.11% | 16.74% | 18.74% | 17.05% | Upgrade
|
| Free Cash Flow Margin | - | 20.70% | 29.54% | 51.29% | 37.34% | Upgrade
|
| EBITDA | 618.99 | 611.08 | 510.83 | 538.77 | 288.78 | Upgrade
|
| EBITDA Margin | 16.00% | 18.96% | 20.55% | 28.08% | 24.72% | Upgrade
|
| D&A For EBITDA | 18.98 | 18.98 | 19.69 | 17.45 | 10.95 | Upgrade
|
| EBIT | 600.01 | 592.1 | 491.15 | 521.32 | 277.83 | Upgrade
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| EBIT Margin | 15.51% | 18.37% | 19.75% | 27.18% | 23.79% | Upgrade
|
| Effective Tax Rate | 38.21% | 27.25% | 26.31% | 29.47% | 27.30% | Upgrade
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| Advertising Expenses | - | 61.47 | 17.98 | 16.69 | 12.89 | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.