China Mobile Limited (SHA:600941)

China Mobile Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,040,812	1,040,759	1,009,309	937,259	848,258	768,070
Revenue Growth (YoY)	1.81%	3.12%	7.69%	10.49%	10.44%	2.97%
Cost of Revenue	737,041	738,989	724,604	677,097	604,185	373,917
Gross Profit	303,771	301,770	284,705	260,162	244,073	394,153
Selling, General & Admin	110,725	111,501	108,502	104,125	101,471	62,175
Research & Development	28,352	28,163	28,711	18,091	15,577	-
Other Operating Expenses	3,674	3,147	-1,360	-3,725	2,722	45,296
Operating Expenses	157,106	157,615	145,356	123,357	123,888	279,872
Operating Income	146,665	144,155	139,349	136,805	120,185	114,281
Interest Expense	-3,261	-3,273	-3,730	-2,330	-2,679	-2,976
Interest & Investment Income	19,613	20,932	17,218	23,956	24,330	11,447
Earnings From Equity Investments	-	-	-	-	-	12,678
Currency Exchange Gain (Loss)	-376	-376	-4	327	11	-
Other Non Operating Income (Expenses)	1,301	1,131	-81	-38	-311	5,582
EBT Excluding Unusual Items	163,942	162,569	152,752	158,720	141,536	141,012
Gain (Loss) on Sale of Investments	12,688	13,170	12,874	2,759	4,102	2,894
Gain (Loss) on Sale of Assets	-	-	-	-873	-	-1,547
Asset Writedown	-768	-815	-490	-173	-1,911	-
Other Unusual Items	3,465	3,465	5,395	2,439	8,246	-
Pretax Income	179,327	178,389	170,531	162,872	151,973	142,359
Income Tax Expense	39,800	39,863	38,596	37,278	35,878	34,219
Earnings From Continuing Operations	139,527	138,526	131,935	125,594	116,095	108,140
Minority Interest in Earnings	-132	-153	-169	-135	-158	-297
Net Income	139,395	138,373	131,766	125,459	115,937	107,843
Net Income to Common	139,395	138,373	131,766	125,459	115,937	107,843
Net Income Growth	4.57%	5.01%	5.03%	8.21%	7.51%	1.13%
Shares Outstanding (Basic)	21,467	21,438	21,376	21,347	20,475	20,475
Shares Outstanding (Diluted)	21,572	21,543	21,409	21,347	20,475	20,475
Shares Change (YoY)	0.72%	0.63%	0.29%	4.26%	-	-
EPS (Basic)	6.49	6.45	6.16	5.88	5.66	5.27
EPS (Diluted)	6.46	6.42	6.15	5.88	5.66	5.27
EPS Growth	3.85%	4.40%	4.67%	3.82%	7.48%	1.69%
Free Cash Flow	132,271	159,762	122,517	91,162	107,453	118,184
Free Cash Flow Per Share	6.13	7.42	5.72	4.27	5.25	5.77
Dividend Per Share	4.783	4.783	4.384	3.901	3.308	2.879
Dividend Growth	9.10%	9.10%	12.39%	17.94%	14.89%	-0.24%
Gross Margin	29.19%	28.99%	28.21%	27.76%	28.77%	51.32%
Operating Margin	14.09%	13.85%	13.81%	14.60%	14.17%	14.88%
Profit Margin	13.39%	13.30%	13.05%	13.39%	13.67%	14.04%
Free Cash Flow Margin	12.71%	15.35%	12.14%	9.73%	12.67%	15.39%
EBITDA	282,032	293,875	346,481	336,882	313,230	260,670
EBITDA Margin	27.10%	28.24%	34.33%	35.94%	36.93%	33.94%
D&A For EBITDA	135,367	149,720	207,132	200,077	193,045	146,389
EBIT	146,665	144,155	139,349	136,805	120,185	114,281
EBIT Margin	14.09%	13.85%	13.81%	14.60%	14.17%	14.88%
Effective Tax Rate	22.19%	22.35%	22.63%	22.89%	23.61%	24.04%
Revenue as Reported	-	-	-	-	-	768,070

Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.