Horizon Construction Development Limited (HKG:9930)
Hong Kong · Delayed Price · Currency is HKD 0.7500
-0.0300 (-3.85%)
Aug 21, 2026, 3:14 PM HKT
HKG:9930 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 | Jun '26 Jun 30, 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 |
| 9,033 | 9,359 | 11,581 | 9,611 | 7,878 | 6,141 | |
Revenue Growth | -18.32% | -19.18% | 20.50% | 22.00% | 28.28% | 67.63% |
Cost of Revenue | 6,387 | 6,893 | 7,806 | 5,849 | 4,745 | 3,295 |
Gross Profit | 2,646 | 2,466 | 3,775 | 3,761 | 3,133 | 2,846 |
Selling, General & Admin | 1,728 | 1,724 | 1,880 | 1,593 | 1,205 | 1,167 |
Other Operating Expenses | 29.29 | 26.37 | 20.24 | 14.74 | 17.75 | 38.29 |
Operating Expenses | 1,943 | 1,676 | 2,075 | 1,760 | 1,287 | 1,483 |
Operating Income | 703.64 | 789.98 | 1,699 | 2,001 | 1,846 | 1,363 |
Interest Expense | -723.44 | -805.3 | -805.83 | -834.16 | -924.82 | -650.32 |
Interest & Investment Income | 3.2 | 5.79 | 17.25 | - | - | 9.25 |
Currency Exchange Gain (Loss) | 1.02 | -4.61 | 39.95 | -19.19 | -139.52 | -14.58 |
Other Non Operating Income (Expenses) | 170.57 | 175.26 | 162.82 | 193.68 | 144.75 | 222.22 |
EBT Excluding Unusual Items | 154.99 | 161.12 | 1,114 | 1,342 | 926.06 | 929.26 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -27.24 |
Gain (Loss) on Sale of Assets | 32.4 | 29.53 | 14.08 | - | - | 18.07 |
Asset Writedown | - | - | - | - | - | -2.77 |
Legal Settlements | - | - | - | - | - | -14.21 |
Other Unusual Items | 24.28 | 18.22 | 72.52 | -115.01 | -32.26 | -0.61 |
Pretax Income | 211.67 | 208.87 | 1,200 | 1,227 | 893.8 | 902.5 |
Income Tax Expense | 63.58 | 61.89 | 303.84 | 264.12 | 229.47 | 192.86 |
Earnings From Continuing Operations | 148.09 | 146.98 | 896.32 | 962.41 | 664.34 | 709.64 |
Net Income | 148.09 | 146.98 | 896.32 | 962.41 | 664.34 | 709.64 |
Net Income to Common | 148.09 | 146.98 | 896.32 | 962.41 | 664.34 | 709.64 |
Net Income Growth | -77.68% | -83.60% | -6.87% | 44.87% | -6.38% | 58.27% |
Shares Outstanding (Basic) | 3,135 | 3,134 | 3,176 | 3,045 | 2,833 | - |
Shares Outstanding (Diluted) | 3,135 | 3,134 | 3,176 | 3,045 | 2,833 | - |
Shares Change | -0.32% | -1.33% | 4.30% | 7.51% | - | - |
EPS (Basic) | 0.05 | 0.05 | 0.28 | 0.32 | 0.23 | - |
EPS (Diluted) | 0.05 | 0.05 | 0.28 | 0.32 | 0.23 | - |
EPS Growth | -77.55% | -83.37% | -10.76% | 34.73% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,472 | 1,801 | -3,318 | 1,516 | -1,012 | -8,295 |
Free Cash Flow Per Share | 0.47 | 0.57 | -1.04 | 0.50 | -0.36 | - |
Dividend Per Share | 0.014 | 0.014 | 0.089 | - | - | - |
Dividend Growth | -66.36% | -83.89% | - | - | - | - |
Gross Margin | 29.29% | 26.35% | 32.59% | 39.14% | 39.77% | 46.34% |
Operating Margin | 7.79% | 8.44% | 14.67% | 20.82% | 23.43% | 22.19% |
Profit Margin | 1.64% | 1.57% | 7.74% | 10.01% | 8.43% | 11.55% |
Free Cash Flow Margin | 16.30% | 19.24% | -28.65% | 15.77% | -12.84% | -135.08% |
EBITDA | 3,504 | 3,514 | 4,067 | 4,314 | 4,041 | 2,940 |
EBITDA Margin | 38.78% | 37.54% | 35.12% | 44.89% | 51.29% | 47.88% |
D&A For EBITDA | 2,800 | 2,724 | 2,368 | 2,313 | 2,195 | 1,577 |
EBIT | 703.64 | 789.98 | 1,699 | 2,001 | 1,846 | 1,363 |
EBIT Margin | 7.79% | 8.44% | 14.67% | 20.82% | 23.43% | 22.19% |
Effective Tax Rate | 30.04% | 29.63% | 25.32% | 21.53% | 25.67% | 21.37% |
Advertising Expenses | - | 5.94 | 3.25 | 11.42 | 0.92 | 8.49 |