China Tower Corporation Limited (HKG:0788)
11.22
+0.08 (0.72%)
Apr 29, 2026, 4:08 PM HKT
China Tower Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 100,786 | 100,411 | 97,772 | 94,009 | 92,170 | 86,585 | Upgrade
|
| Revenue Growth (YoY) | 2.25% | 2.70% | 4.00% | 1.99% | 6.45% | 6.77% | Upgrade
|
| Cost of Revenue | 17,180 | 17,180 | 16,565 | 16,252 | 15,533 | 12,671 | Upgrade
|
| Gross Profit | 83,606 | 83,231 | 81,207 | 77,757 | 76,637 | 73,914 | Upgrade
|
| Selling, General & Admin | 6,970 | 6,970 | 6,286 | 6,168 | 6,459 | 5,620 | Upgrade
|
| Other Operating Expenses | 9,704 | 10,620 | 8,888 | 7,642 | 5,886 | 4,409 | Upgrade
|
| Operating Expenses | 65,128 | 66,044 | 65,403 | 62,859 | 61,877 | 60,011 | Upgrade
|
| Operating Income | 18,478 | 17,187 | 15,804 | 14,898 | 14,760 | 13,903 | Upgrade
|
| Interest Expense | -2,446 | -2,446 | -2,639 | -2,827 | -3,003 | -3,745 | Upgrade
|
| Interest & Investment Income | 36 | 36 | 63 | 43 | 124 | 22 | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | -3 | -36 | -59 | -17 | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 418 | 418 | 401 | 1,173 | 1,112 | 305 | Upgrade
|
| EBT Excluding Unusual Items | 16,483 | 15,192 | 13,593 | 13,228 | 12,976 | 10,483 | Upgrade
|
| Asset Writedown | 173 | 173 | 526 | -396 | -1,448 | -868 | Upgrade
|
| Pretax Income | 16,656 | 15,365 | 14,119 | 12,832 | 11,528 | 9,615 | Upgrade
|
| Income Tax Expense | 4,064 | 3,734 | 3,389 | 3,082 | 2,741 | 2,287 | Upgrade
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| Earnings From Continuing Operations | 12,592 | 11,631 | 10,730 | 9,750 | 8,787 | 7,328 | Upgrade
|
| Minority Interest in Earnings | -1 | -1 | -1 | - | - | 1 | Upgrade
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| Net Income | 12,591 | 11,630 | 10,729 | 9,750 | 8,787 | 7,329 | Upgrade
|
| Net Income to Common | 12,591 | 11,630 | 10,729 | 9,750 | 8,787 | 7,329 | Upgrade
|
| Net Income Growth | 14.79% | 8.40% | 10.04% | 10.96% | 19.89% | 14.02% | Upgrade
|
| Shares Outstanding (Basic) | 17,481 | 17,481 | 17,481 | 17,481 | 17,481 | 17,481 | Upgrade
|
| Shares Outstanding (Diluted) | 17,481 | 17,481 | 17,481 | 17,481 | 17,481 | 17,481 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | -0.03% | Upgrade
|
| EPS (Basic) | 0.72 | 0.67 | 0.61 | 0.56 | 0.50 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.72 | 0.67 | 0.61 | 0.56 | 0.50 | 0.42 | Upgrade
|
| EPS Growth | - | 8.40% | 10.04% | 10.96% | 19.89% | 14.05% | Upgrade
|
| Free Cash Flow | - | 25,606 | 19,685 | -624 | 36,495 | 27,990 | Upgrade
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| Free Cash Flow Per Share | - | 1.47 | 1.13 | -0.04 | 2.09 | 1.60 | Upgrade
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| Dividend Per Share | - | 0.458 | 0.417 | 0.374 | 0.323 | 0.262 | Upgrade
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| Dividend Growth | - | 9.82% | 11.52% | 15.69% | 23.17% | 17.41% | Upgrade
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| Gross Margin | 82.95% | 82.89% | 83.06% | 82.71% | 83.15% | 85.37% | Upgrade
|
| Operating Margin | 18.33% | 17.12% | 16.16% | 15.85% | 16.01% | 16.06% | Upgrade
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| Profit Margin | 12.49% | 11.58% | 10.97% | 10.37% | 9.53% | 8.46% | Upgrade
|
| Free Cash Flow Margin | - | 25.50% | 20.13% | -0.66% | 39.59% | 32.33% | Upgrade
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| EBITDA | 55,629 | 54,676 | 54,646 | 52,513 | 52,779 | 52,361 | Upgrade
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| EBITDA Margin | 55.20% | 54.45% | 55.89% | 55.86% | 57.26% | 60.47% | Upgrade
|
| D&A For EBITDA | 37,151 | 37,489 | 38,842 | 37,615 | 38,019 | 38,458 | Upgrade
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| EBIT | 18,478 | 17,187 | 15,804 | 14,898 | 14,760 | 13,903 | Upgrade
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| EBIT Margin | 18.33% | 17.12% | 16.16% | 15.85% | 16.01% | 16.06% | Upgrade
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| Effective Tax Rate | 24.40% | 24.30% | 24.00% | 24.02% | 23.78% | 23.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.