Greentown Management Holdings Company Limited (HKG:9979)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
2.830
+0.050 (1.80%)
Jun 6, 2025, 4:08 PM HKT

HKG:9979 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Revenue
3,4413,3022,6562,2431,813
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Revenue Growth (YoY)
4.20%24.34%18.40%23.73%-9.07%
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Cost of Revenue
1,7361,5801,2671,203947.15
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Gross Profit
1,7061,7221,3891,041865.83
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Selling, General & Admin
572.46619.03608.84470.81378.91
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Operating Expenses
657.78641.39627.47483.35382.74
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Operating Income
1,0481,081761.14557.31483.09
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Interest Expense
-5.22-5.49-6.92-5.85-1.47
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Interest & Investment Income
109.28135.39145.7104.9947.64
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Earnings From Equity Investments
23.0743.0858.0351.9456.17
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Currency Exchange Gain (Loss)
-24.41-16.381.44-6.48-38.65
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Other Non Operating Income (Expenses)
-9.17-0.3117.9911.53-23.78
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EBT Excluding Unusual Items
1,1411,237977.38713.44523.01
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Gain (Loss) on Sale of Investments
3.99-27.6211.886.33.36
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Gain (Loss) on Sale of Assets
-9.971.39-0.351.54-0.62
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Asset Writedown
-69.79-1.33-1.32-1.69-2.95
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Other Unusual Items
-28.53-32.23-62.992.642.14
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Pretax Income
1,0371,177924.6722.24524.93
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Income Tax Expense
246.52196.71189.24151.58117.41
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Earnings From Continuing Operations
790.53980.7735.37570.67407.52
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Earnings From Discontinued Operations
----10.78
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Net Income to Company
790.53980.7735.37570.67418.3
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Minority Interest in Earnings
10.61-7.099.18-5.4421.03
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Net Income
801.13973.61744.54565.22439.33
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Net Income to Common
801.13973.61744.54565.22439.33
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Net Income Growth
-17.71%30.77%31.72%28.66%35.27%
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Shares Outstanding (Basic)
1,9671,9581,9371,9221,680
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Shares Outstanding (Diluted)
1,9991,9991,9751,9511,681
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Shares Change (YoY)
-0.02%1.21%1.22%16.05%17.36%
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EPS (Basic)
0.410.500.380.290.26
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EPS (Diluted)
0.400.490.380.290.26
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EPS Growth
-18.37%28.95%31.03%13.10%13.11%
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Free Cash Flow
274.85930.72697.07544.95889.81
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Free Cash Flow Per Share
0.140.470.350.280.53
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Dividend Per Share
0.2400.4000.3000.2000.170
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Dividend Growth
-40.00%33.33%50.00%17.65%-
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Gross Margin
49.56%52.15%52.28%46.39%47.76%
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Operating Margin
30.45%32.73%28.66%24.84%26.65%
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Profit Margin
23.28%29.48%28.03%25.20%24.23%
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Free Cash Flow Margin
7.99%28.18%26.25%24.29%49.08%
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EBITDA
1,1231,156830.06571.63497.36
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EBITDA Margin
32.62%35.01%31.25%25.48%27.43%
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D&A For EBITDA
74.7675.1368.9214.3214.27
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EBIT
1,0481,081761.14557.31483.09
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EBIT Margin
30.45%32.73%28.66%24.84%26.65%
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Effective Tax Rate
23.77%16.71%20.47%20.99%22.37%
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.