Central China Land Media CO.,LTD (SHE: 000719)
China
· Delayed Price · Currency is CNY 10.89
-0.14 (-1.27%)
Nov 8, 2024, 3:04 PM CST
Central China Land Media CO.,LTD 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,596 | 9,529 | 9,355 | 8,962 | 9,334 | 9,174 | Upgrade
|
| Other Revenue | 304.69 | 304.69 | 273.96 | 299.22 | 255.88 | 329.49 | Upgrade
|
| Revenue | 9,901 | 9,833 | 9,629 | 9,261 | 9,590 | 9,504 | Upgrade
|
| Revenue Growth (YoY) | 1.39% | 2.12% | 3.97% | -3.43% | 0.91% | 5.56% | Upgrade
|
| Cost of Revenue | 6,265 | 6,231 | 6,304 | 6,127 | 6,804 | 6,662 | Upgrade
|
| Gross Profit | 3,636 | 3,602 | 3,325 | 3,134 | 2,786 | 2,842 | Upgrade
|
| Selling, General & Admin | 2,458 | 2,411 | 2,182 | 2,102 | 1,940 | 1,974 | Upgrade
|
| Research & Development | 17.87 | 30.16 | 24.21 | 27.83 | 30.98 | 48.88 | Upgrade
|
| Other Operating Expenses | 43.63 | 47.57 | 34.34 | 46.34 | 21.32 | 32.93 | Upgrade
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| Operating Expenses | 2,553 | 2,556 | 2,339 | 2,206 | 2,018 | 2,082 | Upgrade
|
| Operating Income | 1,084 | 1,046 | 985.94 | 928.5 | 768.68 | 760.46 | Upgrade
|
| Interest Expense | -0.5 | -0.5 | -5.63 | -1.49 | -1.34 | -1.77 | Upgrade
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| Interest & Investment Income | 161.39 | 155.58 | 125.48 | 102.76 | 181.77 | 89.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.37 | -0.37 | -0.37 | 0.24 | 0.03 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.06 | -23.28 | -36.4 | -31.44 | -48.16 | -48.32 | Upgrade
|
| EBT Excluding Unusual Items | 1,224 | 1,177 | 1,069 | 998.57 | 900.98 | 799.95 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.44 | 3.71 | -0.79 | 1.82 | 1.06 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.81 | 1.32 | 1.21 | 0.68 | 6.11 | 0.47 | Upgrade
|
| Asset Writedown | -23.66 | -2.14 | -2.16 | -0.25 | -0.91 | 0.25 | Upgrade
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| Other Unusual Items | 35.25 | 35.25 | 15.98 | 7.8 | 40.17 | 52.98 | Upgrade
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| Pretax Income | 1,239 | 1,216 | 1,083 | 1,009 | 947.41 | 853.66 | Upgrade
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| Income Tax Expense | 15.02 | -184.78 | 44.53 | 29.58 | 13.47 | 16.14 | Upgrade
|
| Earnings From Continuing Operations | 1,224 | 1,400 | 1,039 | 979.04 | 933.94 | 837.52 | Upgrade
|
| Minority Interest in Earnings | -12.41 | -11.5 | -6.55 | -3.95 | -6.22 | -5.53 | Upgrade
|
| Net Income | 1,211 | 1,389 | 1,032 | 975.09 | 927.73 | 831.99 | Upgrade
|
| Net Income to Common | 1,211 | 1,389 | 1,032 | 975.09 | 927.73 | 831.99 | Upgrade
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| Net Income Growth | 14.57% | 34.55% | 5.85% | 5.11% | 11.51% | 12.76% | Upgrade
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| Shares Outstanding (Basic) | 1,016 | 1,021 | 1,022 | 1,026 | 1,019 | 1,027 | Upgrade
|
| Shares Outstanding (Diluted) | 1,016 | 1,021 | 1,022 | 1,026 | 1,019 | 1,027 | Upgrade
|
| Shares Change (YoY) | -1.11% | -0.07% | -0.43% | 0.68% | -0.75% | 0.23% | Upgrade
|
| EPS (Basic) | 1.19 | 1.36 | 1.01 | 0.95 | 0.91 | 0.81 | Upgrade
|
| EPS (Diluted) | 1.19 | 1.36 | 1.01 | 0.95 | 0.91 | 0.81 | Upgrade
|
| EPS Growth | 15.85% | 34.65% | 6.32% | 4.40% | 12.35% | 12.50% | Upgrade
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| Free Cash Flow | 1,993 | 1,666 | 1,020 | 922.31 | 1,232 | 287.99 | Upgrade
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| Free Cash Flow Per Share | 1.96 | 1.63 | 1.00 | 0.90 | 1.21 | 0.28 | Upgrade
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| Dividend Per Share | 5.040 | 5.040 | 4.560 | 0.330 | 0.310 | 0.280 | Upgrade
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| Dividend Growth | 10.53% | 10.53% | 1281.82% | 6.45% | 10.71% | 12.00% | Upgrade
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| Gross Margin | 36.72% | 36.63% | 34.53% | 33.84% | 29.05% | 29.90% | Upgrade
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| Operating Margin | 10.94% | 10.64% | 10.24% | 10.03% | 8.02% | 8.00% | Upgrade
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| Profit Margin | 12.24% | 14.12% | 10.72% | 10.53% | 9.67% | 8.75% | Upgrade
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| Free Cash Flow Margin | 20.13% | 16.94% | 10.60% | 9.96% | 12.85% | 3.03% | Upgrade
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| EBITDA | 1,339 | 1,283 | 1,199 | 1,140 | 975.33 | 950.69 | Upgrade
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| EBITDA Margin | 13.52% | 13.05% | 12.46% | 12.31% | 10.17% | 10.00% | Upgrade
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| D&A For EBITDA | 255.28 | 237.38 | 213.51 | 211.47 | 206.65 | 190.23 | Upgrade
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| EBIT | 1,084 | 1,046 | 985.94 | 928.5 | 768.68 | 760.46 | Upgrade
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| EBIT Margin | 10.94% | 10.64% | 10.24% | 10.03% | 8.02% | 8.00% | Upgrade
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| Effective Tax Rate | 1.21% | - | 4.11% | 2.93% | 1.42% | 1.89% | Upgrade
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| Revenue as Reported | 9,901 | 9,833 | 9,629 | 9,261 | 9,590 | 9,504 | Upgrade
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| Advertising Expenses | - | 305.12 | 255.16 | 201.61 | 162.03 | 126.12 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.