Equities
Consumer Staples Beverages
  • Price (HKD)49.50
  • Today's Change0.10 / 0.20%
  • Shares traded224.00k
  • 1 Year change-13.99%
  • Beta1.1865
Data delayed at least 15 minutes, as of Nov 15 2024 01:57 GMT.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue33,93732,17230,167
OPERATING EXPENSES
Cost of revenue total22,59322,11120,838
Selling, general and admin. expenses, total6,5445,9606,073
Depreciation/amortization316306304
Unusual expense(income)(99)36(292)
Other operating expenses, total(492)(649)(673)
Total operating expense28,20027,17125,712
Operating income5,7375,0014,455
Other, net9.585.2224
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes5,7465,0064,479
Provision for income taxes1,3981,2011,223
Net income after taxes4,3483,8053,256
Minority interest(80)(94)(101)
Net income before extra. Items4,2683,7113,155
Total extraordinary items------
Net income4,2683,7113,155
Inc.avail. to common excl. extra. Items4,2683,7113,155
Inc.avail. to common incl. extra. Items4,2683,7113,155
EPS RECONCILIATION
Basic/primary weighted average shares1,3571,3531,351
Basic/primary eps excl. extra items3.142.742.34
Basic/primary eps incl. extra items3.142.742.34
Dilution adjustment------
Diluted weighted average shares1,3621,3601,358
Diluted eps excl. extra items3.132.732.32
Diluted eps incl. extra items3.132.732.32
COMMON STOCK DIVIDENDS
DPS - common stock primary issue--1.801.10
Gross dividend - common stock2,7282,4561,501
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental161729
SUPPLEMENTAL INCOME
Depreciation, supplemental985937953
Total special items(99)36(292)
NORMALISED INCOME
Normalized income before taxes5,6475,0424,187
Effect of special items on income taxes(24)8.55(80)
Income tax excluding impact of special items1,3741,2101,143
Normalized income after tax4,2733,8323,044
Normalized income avail. to common4,1933,7382,943
Basic normalized EPS3.092.762.18
Diluted normalized EPS3.082.752.17
Data Provided by LSEG
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