Carpenter Tan Holdings Limited (HKG:0837)
Hong Kong
· Delayed Price · Currency is HKD 7.65
0.00 (0.00%)
Mar 10, 2026, 9:41 AM HKT
Carpenter Tan Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 530.24 | 505.44 | 499.69 | 348 | 330.91 | 277.26 | Upgrade
|
| Revenue Growth (YoY) | 4.79% | 1.15% | 43.59% | 5.17% | 19.35% | -17.61% | Upgrade
|
| Cost of Revenue | 209.49 | 200.23 | 198.81 | 142.75 | 131.12 | 119.63 | Upgrade
|
| Gross Profit | 320.75 | 305.2 | 300.88 | 205.25 | 199.79 | 157.63 | Upgrade
|
| Selling, General & Admin | 129.6 | 127.48 | 125.97 | 101.74 | 102.44 | 98.67 | Upgrade
|
| Other Operating Expenses | -35.51 | -31.04 | -30.72 | -23.68 | -26.02 | -23.03 | Upgrade
|
| Operating Expenses | 94.1 | 96.43 | 95.25 | 78.05 | 76.41 | 75.64 | Upgrade
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| Operating Income | 226.66 | 208.77 | 205.63 | 127.2 | 123.38 | 81.99 | Upgrade
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| Interest Expense | -0.59 | -0.61 | -0.58 | -0.63 | -0.33 | -0.46 | Upgrade
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| Interest & Investment Income | 7.87 | 11.76 | 8.81 | 0.42 | 0.61 | 0.21 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | 0 | 0.51 | 0.02 | 0.67 | - | Upgrade
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| EBT Excluding Unusual Items | 233.9 | 219.92 | 214.36 | 127.01 | 124.32 | 81.74 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.02 | 0.82 | 0.88 | 8.38 | 8.58 | 16.67 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.33 | -0.33 | - | - | - | - | Upgrade
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| Asset Writedown | -7.47 | -7.47 | -5.55 | -2.02 | -2.1 | - | Upgrade
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| Other Unusual Items | - | - | - | -0.01 | - | 2.38 | Upgrade
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| Pretax Income | 227.12 | 212.93 | 209.69 | 133.36 | 130.8 | 100.79 | Upgrade
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| Income Tax Expense | 42.88 | 41.46 | 35.92 | 26.11 | 22.45 | 19.78 | Upgrade
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| Earnings From Continuing Operations | 184.24 | 171.48 | 173.77 | 107.26 | 108.35 | 81.01 | Upgrade
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| Minority Interest in Earnings | -0.11 | -0.11 | -0.04 | -0.01 | -0.69 | -1.95 | Upgrade
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| Net Income | 184.12 | 171.37 | 173.73 | 107.25 | 107.66 | 79.06 | Upgrade
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| Net Income to Common | 184.12 | 171.37 | 173.73 | 107.25 | 107.66 | 79.06 | Upgrade
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| Net Income Growth | 4.53% | -1.36% | 61.99% | -0.38% | 36.18% | -35.45% | Upgrade
|
| Shares Outstanding (Basic) | 249 | 249 | 249 | 249 | 249 | 249 | Upgrade
|
| Shares Outstanding (Diluted) | 249 | 249 | 249 | 249 | 249 | 249 | Upgrade
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| EPS (Basic) | 0.74 | 0.69 | 0.70 | 0.43 | 0.43 | 0.32 | Upgrade
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| EPS (Diluted) | 0.74 | 0.69 | 0.70 | 0.43 | 0.43 | 0.32 | Upgrade
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| EPS Growth | 4.53% | -1.36% | 61.99% | -0.38% | 36.18% | -35.45% | Upgrade
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| Free Cash Flow | 169.49 | 113.31 | 168.6 | 49.17 | 44.36 | 76.05 | Upgrade
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| Free Cash Flow Per Share | 0.68 | 0.46 | 0.68 | 0.20 | 0.18 | 0.31 | Upgrade
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| Dividend Per Share | 0.344 | 0.344 | 0.350 | 0.332 | 0.222 | 0.163 | Upgrade
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| Dividend Growth | -1.57% | -1.57% | 5.46% | 49.41% | 36.20% | -35.14% | Upgrade
|
| Gross Margin | 60.49% | 60.38% | 60.21% | 58.98% | 60.38% | 56.85% | Upgrade
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| Operating Margin | 42.75% | 41.30% | 41.15% | 36.55% | 37.28% | 29.57% | Upgrade
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| Profit Margin | 34.73% | 33.91% | 34.77% | 30.82% | 32.53% | 28.52% | Upgrade
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| Free Cash Flow Margin | 31.96% | 22.42% | 33.74% | 14.13% | 13.40% | 27.43% | Upgrade
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| EBITDA | 234.08 | 215.04 | 212.09 | 131.82 | 127.88 | 86.07 | Upgrade
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| EBITDA Margin | 44.15% | 42.55% | 42.45% | 37.88% | 38.65% | 31.04% | Upgrade
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| D&A For EBITDA | 7.42 | 6.27 | 6.46 | 4.63 | 4.51 | 4.08 | Upgrade
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| EBIT | 226.66 | 208.77 | 205.63 | 127.2 | 123.38 | 81.99 | Upgrade
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| EBIT Margin | 42.75% | 41.30% | 41.15% | 36.55% | 37.28% | 29.57% | Upgrade
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| Effective Tax Rate | 18.88% | 19.47% | 17.13% | 19.57% | 17.16% | 19.62% | Upgrade
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| Advertising Expenses | - | 28.23 | 29.96 | 25.65 | 27.26 | 18.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.