Equities
  • Price (EUR)0.78
  • Today's Change0.00 / 0.00%
  • Shares traded6.00k
  • 1 Year change+34.48%
  • Beta--
Data delayed at least 15 minutes, as of Oct 29 2024 07:10 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 revenue372,597354,944327,854
OPERATING EXPENSES
Cost of revenue total113,829108,095101,075
Selling, general and admin. expenses, total151,578140,756122,556
Depreciation/amortization84,84786,82985,652
Unusual expense(income)1,1811,8823,749
Other operating expenses, total6,1975,0424,154
Total operating expense357,632342,604317,186
Operating income14,96512,34010,668
Other, net2,7683,1173,040
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes22,94520,58817,927
Provision for income taxes4,0233,7513,420
Net income after taxes18,92216,83714,507
Minority interest(196)(92)(139)
Net income before extra. Items18,72616,74514,368
Total extraordinary items------
Net income18,72616,74514,368
Inc.avail. to common excl. extra. Items18,72616,74514,368
Inc.avail. to common incl. extra. Items18,72616,74514,368
EPS RECONCILIATION
Basic/primary weighted average shares30,59830,59830,598
Basic/primary eps excl. extra items0.610.550.47
Basic/primary eps incl. extra items0.610.550.47
Dilution adjustment------
Diluted weighted average shares30,59830,59830,598
Diluted eps excl. extra items0.610.550.47
Diluted eps incl. extra items0.610.550.47
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.340.170.21
Gross dividend - common stock10,2998,3846,609
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,9811,0601,303
SUPPLEMENTAL INCOME
Depreciation, supplemental73,24278,02578,545
Total special items1,1811,8823,749
NORMALISED INCOME
Normalized income before taxes24,12622,47021,676
Effect of special items on income taxes207343715
Income tax excluding impact of special items4,2304,0944,135
Normalized income after tax19,89618,37617,541
Normalized income avail. to common19,70018,28417,402
Basic normalized EPS0.640.600.57
Diluted normalized EPS0.640.600.57
Data Provided by LSEG
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