Financials data is unavailable for this security.
Income statement Back to Overview
In millions of CNY(except for per share items)
Fiscal data as of Dec 31 2023 | 2023 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 3,011,012 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,019,722 | ||
Selling, general and admin. expenses, total | 486,263 | ||
Depreciation/amortization | 247,452 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | 1,345 | ||
Total operating expense | 2,775,546 | ||
Operating income | 235,466 | ||
Other, net | (5722) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 237,462 | ||
Provision for income taxes | 57,169 | ||
Net income after taxes | 180,293 | ||
Minority interest | (19147) | ||
Net income before extra. Items | 161,146 | ||
Total extraordinary items | -- | ||
Net income | 161,146 | ||
Inc.avail. to common excl. extra. Items | 161,146 | ||
Inc.avail. to common incl. extra. Items | 161,146 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 183,021 | ||
Basic/primary eps excl. extra items | 0.88 | ||
Basic/primary eps incl. extra items | 0.88 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 183,021 | ||
Diluted eps excl. extra items | 0.88 | ||
Diluted eps incl. extra items | 0.88 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0.44 | ||
Gross dividend - common stock | 80,529 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 18,341 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 242,532 | ||
Total special items | 11,748 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 249,210 | ||
Effect of special items on income taxes | 2,828 | ||
Income tax excluding impact of special items | 59,997 | ||
Normalized income after tax | 189,213 | ||
Normalized income avail. to common | 170,066 | ||
Basic normalized EPS | 0.93 | ||
Diluted normalized EPS | 0.93 |