Equities

China Tourism Group Duty Free Corp Ltd

China Tourism Group Duty Free Corp Ltd

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Consumer DiscretionaryConsumer Discretionary
  • Price (CNY)55.14
  • Today's Change1.38 / 2.57%
  • Shares traded19.32m
  • 1 Year change-49.69%
  • Beta--
Data delayed at least 15 minutes, as of Sep 19 2024.
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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 total46,68839,57345,381
Selling, general and admin. expenses, total11,9706,7917,393
Depreciation/amortization1,3001,3831,434
Unusual expense(income)(38)(9.09)(1.25)
Other operating expenses, total20(878)(885)
Total operating expense58,86346,81352,871
Operating income8,6777,61914,804
Other, net(12)(2.52)(2.64)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes8,6467,61714,801
Provision for income taxes1,3791,4292,437
Net income after taxes7,2666,18812,365
Minority interest(553)(1158)(2711)
Net income before extra. Items6,7145,0309,654
Total extraordinary items------
Net income6,7145,0309,654
Inc.avail. to common excl. extra. Items6,7145,0309,654
Inc.avail. to common incl. extra. Items6,7145,0309,654
EPS RECONCILIATION
Basic/primary weighted average shares2,0691,9901,952
Basic/primary eps excl. extra items3.252.534.94
Basic/primary eps incl. extra items3.252.534.94
Dilution adjustment------
Diluted weighted average shares2,0691,9901,952
Diluted eps excl. extra items3.252.534.94
Diluted eps incl. extra items3.252.534.94
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.650.801.50
Gross dividend - common stock3,4141,6552,929
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental298194222
SUPPLEMENTAL INCOME
Depreciation, supplemental8011,0411,194
Total special items(18)(9.08)(0.82)
NORMALISED INCOME
Normalized income before taxes8,6277,60814,801
Effect of special items on income taxes(2.88)(1.7)(0.14)
Income tax excluding impact of special items1,3761,4272,437
Normalized income after tax7,2516,18112,364
Normalized income avail. to common6,6995,0239,653
Basic normalized EPS3.242.524.94
Diluted normalized EPS3.242.524.94
Data Provided by LSEG
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