China Communications Construction Company Limited (SHA:601800)
China
· Delayed Price · Currency is CNY 9.30
+0.07 (0.76%)
Apr 3, 2025, 2:45 PM CST
SHA:601800 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 768,243 | 753,645 | 717,448 | 681,644 | 623,527 | Upgrade
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| Other Revenue | - | 5,031 | 4,440 | 4,187 | 4,059 | Upgrade
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| Revenue | 768,243 | 758,676 | 721,887 | 685,831 | 627,586 | Upgrade
|
| Revenue Growth (YoY) | 1.26% | 5.10% | 5.26% | 9.28% | 12.99% | Upgrade
|
| Cost of Revenue | 675,640 | 662,536 | 636,607 | 599,472 | 545,647 | Upgrade
|
| Gross Profit | 92,603 | 96,140 | 85,281 | 86,359 | 81,940 | Upgrade
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| Selling, General & Admin | 48,330 | 22,209 | 22,591 | 21,651 | 22,324 | Upgrade
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| Research & Development | - | 27,316 | 23,475 | 22,588 | 19,222 | Upgrade
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| Other Operating Expenses | 5,560 | 2,170 | 2,596 | 2,280 | 2,672 | Upgrade
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| Operating Expenses | 53,890 | 55,973 | 54,634 | 49,636 | 47,493 | Upgrade
|
| Operating Income | 38,713 | 40,167 | 30,647 | 36,723 | 34,446 | Upgrade
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| Interest Expense | -22,002 | -21,809 | -20,345 | -18,428 | -15,960 | Upgrade
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| Interest & Investment Income | 25,847 | 23,896 | 22,657 | 14,815 | 10,322 | Upgrade
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| Earnings From Equity Investments | -2,347 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 595 | 1,114 | 1,773 | -1,101 | -1,344 | Upgrade
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| Other Non Operating Income (Expenses) | -2,121 | -5,689 | -5,320 | -4,792 | -3,415 | Upgrade
|
| EBT Excluding Unusual Items | 38,685 | 37,679 | 29,411 | 27,218 | 24,050 | Upgrade
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| Impairment of Goodwill | - | -195.67 | -50 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -821 | -2,191 | -136.22 | 178.98 | 213.88 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,520 | 510.97 | 1,385 | 770.75 | 427.44 | Upgrade
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| Asset Writedown | - | -4.89 | -82.09 | - | -3.36 | Upgrade
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| Legal Settlements | - | -253.31 | -241.04 | -19.56 | - | Upgrade
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| Other Unusual Items | -3,221 | 700.04 | 897.82 | 511.15 | 686.68 | Upgrade
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| Pretax Income | 37,163 | 36,364 | 31,269 | 28,748 | 25,450 | Upgrade
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| Income Tax Expense | 6,344 | 6,140 | 6,259 | 5,250 | 6,101 | Upgrade
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| Earnings From Continuing Operations | 30,819 | 30,224 | 25,010 | 23,498 | 19,349 | Upgrade
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| Net Income to Company | 30,819 | 30,224 | 25,010 | 23,498 | 19,349 | Upgrade
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| Minority Interest in Earnings | -6,965 | -6,413 | -5,747 | -5,503 | -3,143 | Upgrade
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| Net Income | 23,854 | 23,812 | 19,263 | 17,995 | 16,206 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,278 | 1,327 | 1,559 | 1,528 | 1,585 | Upgrade
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| Net Income to Common | 22,576 | 22,484 | 17,705 | 16,467 | 14,621 | Upgrade
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| Net Income Growth | 0.18% | 23.61% | 7.05% | 11.04% | -19.02% | Upgrade
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| Shares Outstanding (Basic) | 16,166 | 16,166 | 16,166 | 16,166 | 16,170 | Upgrade
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| Shares Outstanding (Diluted) | 16,166 | 16,166 | 16,166 | 16,166 | 16,170 | Upgrade
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| Shares Change (YoY) | - | - | - | -0.02% | -0.03% | Upgrade
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| EPS (Basic) | 1.40 | 1.39 | 1.10 | 1.02 | 0.90 | Upgrade
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| EPS (Diluted) | 1.40 | 1.39 | 1.10 | 1.02 | 0.90 | Upgrade
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| EPS Growth | 0.47% | 26.92% | 7.52% | 13.18% | -22.28% | Upgrade
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| Free Cash Flow | -1,630 | -26,882 | -33,030 | -49,588 | -78,333 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -1.66 | -2.04 | -3.07 | -4.84 | Upgrade
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| Dividend Per Share | 0.302 | 0.293 | 0.217 | 0.204 | 0.181 | Upgrade
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| Dividend Growth | 3.12% | 34.76% | 6.56% | 12.62% | -22.29% | Upgrade
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| Gross Margin | 12.05% | 12.67% | 11.81% | 12.59% | 13.06% | Upgrade
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| Operating Margin | 5.04% | 5.29% | 4.25% | 5.36% | 5.49% | Upgrade
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| Profit Margin | 2.94% | 2.96% | 2.45% | 2.40% | 2.33% | Upgrade
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| Free Cash Flow Margin | -0.21% | -3.54% | -4.58% | -7.23% | -12.48% | Upgrade
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| EBITDA | 50,345 | 51,455 | 42,376 | 47,044 | 44,872 | Upgrade
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| EBITDA Margin | 6.55% | 6.78% | 5.87% | 6.86% | 7.15% | Upgrade
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| D&A For EBITDA | 11,632 | 11,288 | 11,729 | 10,321 | 10,426 | Upgrade
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| EBIT | 38,713 | 40,167 | 30,647 | 36,723 | 34,446 | Upgrade
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| EBIT Margin | 5.04% | 5.29% | 4.25% | 5.35% | 5.49% | Upgrade
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| Effective Tax Rate | 17.07% | 16.88% | 20.02% | 18.26% | 23.97% | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.