China Aluminum Cans Holdings Limited (HKG:6898)

HKG:6898 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	227.8	235.51	210.51	208.9	183.92
Revenue Growth (YoY)	-3.27%	11.87%	0.77%	13.58%	-10.70%
Cost of Revenue	166.98	165.98	156.23	153.52	119.78
Gross Profit	60.82	69.53	54.28	55.39	64.15
Selling, General & Admin	30	30.58	28.91	29.66	27.98
Research & Development	10.93	10.32	11.02	11.45	10.45
Other Operating Expenses	2.36	1.25	4.29	2.14	1.44
Operating Expenses	42.62	42.47	44.41	44.3	40.4
Operating Income	18.2	27.05	9.87	11.09	23.75
Interest Expense	-0.02	-0.02	-0.03	-0.1	-0.16
Interest & Investment Income	0.82	0.79	1.81	0.82	0.69
Currency Exchange Gain (Loss)	-0.3	-0.78	2.06	-0.44	-1.14
Other Non Operating Income (Expenses)	9.47	9.07	7.54	7.56	5.61
EBT Excluding Unusual Items	28.17	36.11	21.25	18.93	28.75
Gain (Loss) on Sale of Investments	0.64	-	-	-	-
Gain (Loss) on Sale of Assets	-0.77	-0.08	-0	-0.15	-0.01
Asset Writedown	-4.05	-6.48	-	-	-
Other Unusual Items	0.2	0.24	1.86	2.12	-
Pretax Income	24.18	29.79	23.1	20.9	28.74
Income Tax Expense	5.47	7.9	2.24	2.48	6.66
Earnings From Continuing Operations	18.72	21.89	20.87	18.42	22.07
Net Income to Company	18.72	21.89	20.87	18.42	22.07
Minority Interest in Earnings	-0.35	-0.43	-0.35	-0.32	-0.4
Net Income	18.37	21.46	20.51	18.1	21.67
Net Income to Common	18.37	21.46	20.51	18.1	21.67
Net Income Growth	-14.42%	4.62%	13.36%	-16.49%	-44.70%
Shares Outstanding (Basic)	952	909	902	902	902
Shares Outstanding (Diluted)	1,206	1,303	1,396	1,396	1,396
Shares Change (YoY)	-7.44%	-6.66%	-	-	17.53%
EPS (Basic)	0.02	0.02	0.02	0.02	0.02
EPS (Diluted)	0.01	0.02	0.01	0.01	0.02
EPS Growth	-6.25%	6.67%	15.38%	-18.75%	-51.68%
Free Cash Flow	20.92	35.03	24.87	6.69	40.25
Free Cash Flow Per Share	0.02	0.03	0.02	0.01	0.03
Dividend Per Share	0.006	0.007	0.007	0.004	0.009
Dividend Growth	-18.84%	2.99%	48.89%	-49.44%	12.66%
Gross Margin	26.70%	29.52%	25.79%	26.51%	34.88%
Operating Margin	7.99%	11.49%	4.69%	5.31%	12.91%
Profit Margin	8.06%	9.11%	9.74%	8.66%	11.78%
Free Cash Flow Margin	9.18%	14.88%	11.82%	3.20%	21.88%
EBITDA	35.22	43.91	29.52	30.97	43.58
EBITDA Margin	15.46%	18.64%	14.02%	14.83%	23.70%
D&A For EBITDA	17.02	16.86	19.65	19.89	19.84
EBIT	18.2	27.05	9.87	11.09	23.75
EBIT Margin	7.99%	11.49%	4.69%	5.31%	12.91%
Effective Tax Rate	22.60%	26.51%	9.68%	11.86%	23.19%

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