Greentown Management Holdings Company Limited (HKG: 9979)
Hong Kong
· Delayed Price · Currency is HKD 3.170
-0.020 (-0.63%)
Nov 13, 2024, 4:08 PM HKT
Greentown Management Holdings Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 3,423 | 3,302 | 2,656 | 2,243 | 1,813 | 1,994 | Upgrade
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| Revenue Growth (YoY) | 16.17% | 24.34% | 18.40% | 23.73% | -9.07% | 34.61% | Upgrade
|
| Cost of Revenue | 1,647 | 1,580 | 1,267 | 1,203 | 947.15 | 1,112 | Upgrade
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| Gross Profit | 1,776 | 1,722 | 1,389 | 1,041 | 865.83 | 881.57 | Upgrade
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| Selling, General & Admin | 610.99 | 619.03 | 608.84 | 470.81 | 378.91 | 324.18 | Upgrade
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| Operating Expenses | 663.18 | 641.39 | 627.47 | 483.35 | 382.74 | 331.34 | Upgrade
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| Operating Income | 1,113 | 1,081 | 761.14 | 557.31 | 483.09 | 550.23 | Upgrade
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| Interest Expense | -4.53 | -5.49 | -6.92 | -5.85 | -1.47 | -1.74 | Upgrade
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| Interest & Investment Income | 114.9 | 135.39 | 145.7 | 104.99 | 47.64 | 16.67 | Upgrade
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| Earnings From Equity Investments | 45.11 | 43.08 | 58.03 | 51.94 | 56.17 | -21.99 | Upgrade
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| Currency Exchange Gain (Loss) | -1.25 | -16.38 | 1.44 | -6.48 | -38.65 | -0.11 | Upgrade
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| Other Non Operating Income (Expenses) | 7.19 | -0.31 | 17.99 | 11.53 | -23.78 | -2.9 | Upgrade
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| EBT Excluding Unusual Items | 1,275 | 1,237 | 977.38 | 713.44 | 523.01 | 540.16 | Upgrade
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| Gain (Loss) on Sale of Investments | -15.6 | -27.62 | 11.88 | 6.3 | 3.36 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.18 | 1.39 | -0.35 | 1.54 | -0.62 | - | Upgrade
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| Asset Writedown | -4 | -1.33 | -1.32 | -1.69 | -2.95 | -1.43 | Upgrade
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| Other Unusual Items | -20.22 | -32.23 | -62.99 | 2.64 | 2.14 | -0.53 | Upgrade
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| Pretax Income | 1,236 | 1,177 | 924.6 | 722.24 | 524.93 | 538.2 | Upgrade
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| Income Tax Expense | 226.12 | 196.71 | 189.24 | 151.58 | 117.41 | 149.28 | Upgrade
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| Earnings From Continuing Operations | 1,010 | 980.7 | 735.37 | 570.67 | 407.52 | 388.92 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 10.78 | -15.11 | Upgrade
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| Net Income to Company | 1,010 | 980.7 | 735.37 | 570.67 | 418.3 | 373.81 | Upgrade
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| Minority Interest in Earnings | -8.6 | -7.09 | 9.18 | -5.44 | 21.03 | -49.04 | Upgrade
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| Net Income | 1,001 | 973.61 | 744.54 | 565.22 | 439.33 | 324.77 | Upgrade
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| Net Income to Common | 1,001 | 973.61 | 744.54 | 565.22 | 439.33 | 324.77 | Upgrade
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| Net Income Growth | 16.78% | 30.77% | 31.73% | 28.66% | 35.27% | -3.03% | Upgrade
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| Shares Outstanding (Basic) | 1,963 | 1,958 | 1,937 | 1,922 | 1,680 | 1,433 | Upgrade
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| Shares Outstanding (Diluted) | 2,000 | 1,999 | 1,975 | 1,951 | 1,681 | 1,433 | Upgrade
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| Shares Change (YoY) | 0.43% | 1.21% | 1.22% | 16.05% | 17.36% | - | Upgrade
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| EPS (Basic) | 0.51 | 0.50 | 0.38 | 0.29 | 0.26 | 0.23 | Upgrade
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| EPS (Diluted) | 0.50 | 0.49 | 0.38 | 0.29 | 0.26 | 0.23 | Upgrade
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| EPS Growth | 13.66% | 28.95% | 31.03% | 13.10% | 13.11% | -3.02% | Upgrade
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| Free Cash Flow | 416.42 | 930.72 | 697.07 | 544.95 | 889.81 | 72 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.47 | 0.35 | 0.28 | 0.53 | 0.05 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.300 | 0.200 | 0.170 | - | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 50.00% | 17.65% | - | - | Upgrade
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| Gross Margin | 51.89% | 52.15% | 52.28% | 46.39% | 47.76% | 44.21% | Upgrade
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| Operating Margin | 32.52% | 32.73% | 28.66% | 24.84% | 26.65% | 27.60% | Upgrade
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| Profit Margin | 29.25% | 29.48% | 28.03% | 25.20% | 24.23% | 16.29% | Upgrade
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| Free Cash Flow Margin | 12.17% | 28.18% | 26.25% | 24.29% | 49.08% | 3.61% | Upgrade
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| EBITDA | 1,188 | 1,156 | 830.06 | 571.63 | 497.36 | 572.25 | Upgrade
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| EBITDA Margin | 34.71% | 35.01% | 31.25% | 25.48% | 27.43% | 28.70% | Upgrade
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| D&A For EBITDA | 75.2 | 75.13 | 68.92 | 14.32 | 14.27 | 22.02 | Upgrade
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| EBIT | 1,113 | 1,081 | 761.14 | 557.31 | 483.09 | 550.23 | Upgrade
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| EBIT Margin | 32.52% | 32.73% | 28.66% | 24.84% | 26.65% | 27.60% | Upgrade
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| Effective Tax Rate | 18.30% | 16.71% | 20.47% | 20.99% | 22.37% | 27.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.