Uni-President China Holdings Ltd (HKG:0220)
8.17
-0.18 (-2.16%)
At close: Mar 9, 2026
HKG:0220 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 31,714 | 30,332 | 28,591 | 28,257 | 25,231 | Upgrade
|
| Revenue Growth (YoY) | 4.56% | 6.09% | 1.18% | 12.00% | 10.85% | Upgrade
|
| Cost of Revenue | 21,185 | 20,462 | 19,880 | 20,070 | 17,012 | Upgrade
|
| Gross Profit | 10,529 | 9,870 | 8,712 | 8,188 | 8,219 | Upgrade
|
| Selling, General & Admin | 8,172 | 7,846 | 7,344 | 6,928 | 6,592 | Upgrade
|
| Other Operating Expenses | -207.6 | -171.39 | -223.05 | -178.47 | -198.56 | Upgrade
|
| Operating Expenses | 7,964 | 7,675 | 7,121 | 6,749 | 6,393 | Upgrade
|
| Operating Income | 2,565 | 2,195 | 1,591 | 1,439 | 1,826 | Upgrade
|
| Interest Expense | -21.4 | -33.46 | -53.75 | -60.68 | -31.55 | Upgrade
|
| Interest & Investment Income | 257.3 | 252.69 | 252.67 | 269.4 | 232.75 | Upgrade
|
| Earnings From Equity Investments | -47.87 | 59.38 | 49.91 | 26.14 | 34.97 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.14 | -38.75 | -5.37 | 0.15 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 2,751 | 2,435 | 1,834 | 1,674 | 2,062 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 56.48 | 53.92 | 52.84 | 56.93 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -7.72 | 351.56 | 4.21 | 23.05 | Upgrade
|
| Pretax Income | 2,751 | 2,484 | 2,240 | 1,731 | 2,142 | Upgrade
|
| Income Tax Expense | 700.71 | 634.66 | 572.86 | 508.67 | 641.13 | Upgrade
|
| Net Income | 2,050 | 1,849 | 1,667 | 1,222 | 1,501 | Upgrade
|
| Net Income to Common | 2,050 | 1,849 | 1,667 | 1,222 | 1,501 | Upgrade
|
| Net Income Growth | 10.88% | 10.92% | 36.40% | -18.56% | -7.69% | Upgrade
|
| Shares Outstanding (Basic) | 4,319 | 4,319 | 4,319 | 4,319 | 4,319 | Upgrade
|
| Shares Outstanding (Diluted) | 4,319 | 4,319 | 4,319 | 4,319 | 4,319 | Upgrade
|
| EPS (Basic) | 0.47 | 0.43 | 0.39 | 0.28 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.43 | 0.39 | 0.28 | 0.35 | Upgrade
|
| EPS Growth | 10.88% | 10.92% | 36.40% | -18.56% | -7.69% | Upgrade
|
| Free Cash Flow | - | 3,679 | 2,101 | 990.85 | 2,043 | Upgrade
|
| Free Cash Flow Per Share | - | 0.85 | 0.49 | 0.23 | 0.47 | Upgrade
|
| Dividend Per Share | 0.475 | 0.428 | 0.424 | 0.340 | 0.417 | Upgrade
|
| Dividend Growth | 10.88% | 0.85% | 25.04% | -18.57% | 10.76% | Upgrade
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| Gross Margin | 33.20% | 32.54% | 30.47% | 28.98% | 32.57% | Upgrade
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| Operating Margin | 8.09% | 7.24% | 5.56% | 5.09% | 7.24% | Upgrade
|
| Profit Margin | 6.46% | 6.10% | 5.83% | 4.32% | 5.95% | Upgrade
|
| Free Cash Flow Margin | - | 12.13% | 7.35% | 3.51% | 8.10% | Upgrade
|
| EBITDA | 3,578 | 3,209 | 2,631 | 2,482 | 2,955 | Upgrade
|
| EBITDA Margin | 11.28% | 10.58% | 9.20% | 8.78% | 11.71% | Upgrade
|
| D&A For EBITDA | 1,013 | 1,013 | 1,040 | 1,043 | 1,129 | Upgrade
|
| EBIT | 2,565 | 2,195 | 1,591 | 1,439 | 1,826 | Upgrade
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| EBIT Margin | 8.09% | 7.24% | 5.56% | 5.09% | 7.24% | Upgrade
|
| Effective Tax Rate | 25.47% | 25.55% | 25.57% | 29.39% | 29.93% | Upgrade
|
| Advertising Expenses | 1,510 | 1,499 | 1,320 | 1,182 | 1,313 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.