Equities

China Tourism Group Duty Free Corp Ltd

China Tourism Group Duty Free Corp Ltd

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  • Price (HKD)40.95
  • Today's Change-0.25 / -0.61%
  • Shares traded1.06m
  • 1 Year change-61.66%
  • Beta--
Data delayed at least 15 minutes, as of Sep 20 2024 06:22 BST.
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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 revenue67,54054,43367,676
OPERATING EXPENSES
Cost of revenue total46,68739,57345,381
Selling, general and admin. expenses, total13,3377,5098,140
Depreciation/amortization------
Unusual expense(income)----0
Other operating expenses, total(156)(303)(276)
Total operating expense58,59046,70152,735
Operating income8,9507,73214,940
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes8,7497,70114,881
Provision for income taxes1,4011,4292,440
Net income after taxes7,3486,27212,441
Minority interest(558)(1158)(2715)
Net income before extra. Items6,7905,1149,727
Total extraordinary items----0
Net income6,7905,1149,727
Inc.avail. to common excl. extra. Items6,7905,1149,727
Inc.avail. to common incl. extra. Items6,7905,1149,727
EPS RECONCILIATION
Basic/primary weighted average shares2,0691,9902,055
Basic/primary eps excl. extra items3.282.574.73
Basic/primary eps incl. extra items3.282.574.73
Dilution adjustment------
Diluted weighted average shares2,0691,9902,055
Diluted eps excl. extra items3.282.574.73
Diluted eps incl. extra items3.282.574.73
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.650.77--
Gross dividend - common stock3,4141,6550
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental298194222
SUPPLEMENTAL INCOME
Depreciation, supplemental1,1691,2941,377
Total special items0(1601)(3135)
NORMALISED INCOME
Normalized income before taxes8,7496,10011,746
Effect of special items on income taxes0(297)(514)
Income tax excluding impact of special items1,4011,1321,926
Normalized income after tax7,3484,9689,820
Normalized income avail. to common6,7903,8107,106
Basic normalized EPS3.281.913.46
Diluted normalized EPS3.281.913.46
Data Provided by LSEG
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