CSPC Pharmaceutical Group Limited (HKG:1093)
8.36
-0.05 (-0.59%)
Apr 29, 2026, 4:08 PM HKT
CSPC Pharmaceutical Group 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 | 26,006 | 29,009 | 31,450 | 30,937 | 27,867 | Upgrade
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| Revenue Growth (YoY) | -10.35% | -7.76% | 1.66% | 11.02% | 11.73% | Upgrade
|
| Cost of Revenue | 8,947 | 8,711 | 9,273 | 8,680 | 6,732 | Upgrade
|
| Gross Profit | 17,059 | 20,299 | 22,177 | 22,256 | 21,135 | Upgrade
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| Selling, General & Admin | 7,289 | 9,742 | 10,330 | 11,510 | 11,453 | Upgrade
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| Research & Development | 5,809 | 5,191 | 4,830 | 3,987 | 3,433 | Upgrade
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| Operating Expenses | 13,097 | 14,933 | 15,161 | 15,497 | 14,886 | Upgrade
|
| Operating Income | 3,961 | 5,366 | 7,016 | 6,760 | 6,249 | Upgrade
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| Interest Expense | -38.6 | -43.67 | -25.9 | -24.89 | -7.66 | Upgrade
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| Interest & Investment Income | 195.87 | 232.5 | 259.88 | 242.53 | 183.24 | Upgrade
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| Earnings From Equity Investments | -52.45 | -89.47 | -54.2 | -15.4 | 22.44 | Upgrade
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| Currency Exchange Gain (Loss) | -33.91 | 19.79 | 102.53 | 118.13 | -35.96 | Upgrade
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| Other Non Operating Income (Expenses) | 457.13 | 221.31 | 246.21 | 315.32 | 172.63 | Upgrade
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| EBT Excluding Unusual Items | 4,489 | 5,707 | 7,545 | 7,395 | 6,584 | Upgrade
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| Gain (Loss) on Sale of Investments | 335.5 | -104.47 | -90.62 | 266.41 | 323.94 | Upgrade
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| Gain (Loss) on Sale of Assets | -16.47 | -23.4 | -22.23 | -7.36 | -10.79 | Upgrade
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| Asset Writedown | - | - | -42.32 | -72.11 | -50 | Upgrade
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| Pretax Income | 4,808 | 5,579 | 7,389 | 7,582 | 6,847 | Upgrade
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| Income Tax Expense | 931.73 | 1,240 | 1,317 | 1,350 | 1,159 | Upgrade
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| Earnings From Continuing Operations | 3,876 | 4,339 | 6,073 | 6,232 | 5,688 | Upgrade
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| Minority Interest in Earnings | 5.72 | -10.79 | -199.37 | -140.66 | -82.94 | Upgrade
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| Net Income | 3,882 | 4,328 | 5,873 | 6,091 | 5,605 | Upgrade
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| Net Income to Common | 3,882 | 4,328 | 5,873 | 6,091 | 5,605 | Upgrade
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| Net Income Growth | -10.30% | -26.31% | -3.58% | 8.67% | 8.63% | Upgrade
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| Shares Outstanding (Basic) | 11,424 | 11,738 | 11,872 | 11,917 | 11,953 | Upgrade
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| Shares Outstanding (Diluted) | 11,424 | 11,738 | 11,873 | 11,919 | 11,954 | Upgrade
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| Shares Change (YoY) | -2.68% | -1.14% | -0.38% | -0.29% | -0.01% | Upgrade
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| EPS (Basic) | 0.34 | 0.37 | 0.49 | 0.51 | 0.47 | Upgrade
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| EPS (Diluted) | 0.34 | 0.37 | 0.49 | 0.51 | 0.47 | Upgrade
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| EPS Growth | -7.84% | -25.47% | -3.21% | 9.00% | 8.64% | Upgrade
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| Free Cash Flow | - | 2,519 | 2,555 | 5,407 | 3,226 | Upgrade
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| Free Cash Flow Per Share | - | 0.21 | 0.21 | 0.45 | 0.27 | Upgrade
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| Dividend Per Share | 0.261 | 0.244 | 0.258 | 0.191 | 0.152 | Upgrade
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| Dividend Growth | 6.66% | -5.30% | 35.08% | 25.66% | 41.58% | Upgrade
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| Gross Margin | 65.59% | 69.97% | 70.51% | 71.94% | 75.84% | Upgrade
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| Operating Margin | 15.23% | 18.50% | 22.31% | 21.85% | 22.43% | Upgrade
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| Profit Margin | 14.93% | 14.92% | 18.68% | 19.69% | 20.11% | Upgrade
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| Free Cash Flow Margin | - | 8.69% | 8.12% | 17.48% | 11.58% | Upgrade
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| EBITDA | 5,046 | 6,451 | 7,934 | 7,611 | 6,974 | Upgrade
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| EBITDA Margin | 19.40% | 22.24% | 25.23% | 24.60% | 25.02% | Upgrade
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| D&A For EBITDA | 1,085 | 1,085 | 918.47 | 851.62 | 724.39 | Upgrade
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| EBIT | 3,961 | 5,366 | 7,016 | 6,760 | 6,249 | Upgrade
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| EBIT Margin | 15.23% | 18.50% | 22.31% | 21.85% | 22.43% | Upgrade
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| Effective Tax Rate | 19.38% | 22.23% | 17.82% | 17.81% | 16.93% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.