Datang Environment Industry Group Co., Ltd. (HKG:1272)
1.190
-0.010 (-0.83%)
Apr 29, 2026, 2:48 PM HKT
HKG:1272 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 | 5,401 | 5,771 | 5,720 | 5,323 | 5,288 | Upgrade
|
| Revenue Growth (YoY) | -6.41% | 0.89% | 7.47% | 0.65% | -22.47% | Upgrade
|
| Cost of Revenue | 4,210 | 4,541 | 4,575 | 4,533 | 4,947 | Upgrade
|
| Gross Profit | 1,190 | 1,229 | 1,145 | 789.42 | 341.43 | Upgrade
|
| Selling, General & Admin | 481.29 | 487.17 | 450.63 | 406.52 | 496.85 | Upgrade
|
| Operating Expenses | 521.78 | 521.38 | 480.24 | 422.03 | 517.26 | Upgrade
|
| Operating Income | 668.64 | 708.07 | 664.78 | 367.39 | -175.83 | Upgrade
|
| Interest Expense | -85.97 | -144.62 | -176.32 | -199.34 | -221.96 | Upgrade
|
| Interest & Investment Income | 0.89 | 10.03 | 9.18 | 8.74 | 8.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.7 | 0.52 | 1.68 | 10.88 | -4.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 121.61 | 122.39 | 84.48 | 118.22 | 84.35 | Upgrade
|
| EBT Excluding Unusual Items | 701.46 | 696.38 | 583.8 | 305.89 | -309.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.14 | -53.67 | 33.83 | -0.17 | -24.36 | Upgrade
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| Legal Settlements | - | - | - | -8.93 | -44.65 | Upgrade
|
| Other Unusual Items | - | 12.4 | - | - | - | Upgrade
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| Pretax Income | 701.32 | 655.11 | 617.63 | 296.8 | -378.21 | Upgrade
|
| Income Tax Expense | 108.33 | 102.67 | 114.06 | 58.67 | 65.06 | Upgrade
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| Earnings From Continuing Operations | 592.99 | 552.45 | 503.57 | 238.12 | -443.27 | Upgrade
|
| Minority Interest in Earnings | -19.53 | -3.38 | 18.81 | 34.3 | 234.94 | Upgrade
|
| Net Income | 573.47 | 549.06 | 522.38 | 272.43 | -208.33 | Upgrade
|
| Net Income to Common | 573.47 | 549.06 | 522.38 | 272.43 | -208.33 | Upgrade
|
| Net Income Growth | 4.45% | 5.11% | 91.75% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 | Upgrade
|
| Shares Outstanding (Diluted) | 2,968 | 2,968 | 2,968 | 2,968 | 2,968 | Upgrade
|
| EPS (Basic) | 0.19 | 0.19 | 0.18 | 0.09 | -0.07 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.19 | 0.18 | 0.09 | -0.07 | Upgrade
|
| EPS Growth | 4.45% | 5.11% | 91.75% | - | - | Upgrade
|
| Free Cash Flow | 1,637 | 1,367 | 1,170 | 205.62 | 583.47 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 0.46 | 0.39 | 0.07 | 0.20 | Upgrade
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| Dividend Per Share | 0.085 | 0.081 | 0.076 | 0.050 | 0.030 | Upgrade
|
| Dividend Growth | 4.57% | 6.58% | 52.00% | 67.78% | -33.18% | Upgrade
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| Gross Margin | 22.04% | 21.30% | 20.02% | 14.83% | 6.46% | Upgrade
|
| Operating Margin | 12.38% | 12.27% | 11.62% | 6.90% | -3.33% | Upgrade
|
| Profit Margin | 10.62% | 9.51% | 9.13% | 5.12% | -3.94% | Upgrade
|
| Free Cash Flow Margin | 30.31% | 23.68% | 20.45% | 3.86% | 11.03% | Upgrade
|
| EBITDA | 1,324 | 1,358 | 1,295 | 961.56 | 480.46 | Upgrade
|
| EBITDA Margin | 24.51% | 23.54% | 22.64% | 18.07% | 9.09% | Upgrade
|
| D&A For EBITDA | 655.15 | 650.21 | 630.5 | 594.17 | 656.29 | Upgrade
|
| EBIT | 668.64 | 708.07 | 664.78 | 367.39 | -175.83 | Upgrade
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| EBIT Margin | 12.38% | 12.27% | 11.62% | 6.90% | -3.33% | Upgrade
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| Effective Tax Rate | 15.45% | 15.67% | 18.47% | 19.77% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.