Mulsanne Group Holding Limited (HKG:1817)
Hong Kong
· Delayed Price · Currency is HKD 0.280
-0.005 (-1.75%)
Feb 27, 2026, 2:36 PM HKT
Mulsanne Group Holding 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 2,150 | 2,270 | 2,329 | 2,326 | 2,695 | 2,861 | Upgrade
|
| Revenue Growth (YoY) | -7.79% | -2.55% | 0.12% | -13.69% | -5.81% | -23.11% | Upgrade
|
| Cost of Revenue | 1,017 | 1,071 | 1,117 | 1,188 | 1,367 | 1,637 | Upgrade
|
| Gross Profit | 1,133 | 1,199 | 1,212 | 1,138 | 1,328 | 1,225 | Upgrade
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| Selling, General & Admin | 1,080 | 1,145 | 1,128 | 1,089 | 1,151 | 1,199 | Upgrade
|
| Other Operating Expenses | 7.28 | 6.36 | 8.48 | 20.26 | 15.21 | 23.42 | Upgrade
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| Operating Expenses | 1,078 | 1,142 | 1,144 | 1,116 | 1,308 | 1,448 | Upgrade
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| Operating Income | 55.47 | 57.15 | 68.55 | 21.52 | 19.62 | -223.42 | Upgrade
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| Interest Expense | -39.48 | -53.22 | -67.79 | -63.08 | -59.41 | -56.47 | Upgrade
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| Interest & Investment Income | 13.54 | 20.29 | 25.26 | 32 | 2.43 | 7.31 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.72 | 0.45 | Upgrade
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| Currency Exchange Gain (Loss) | 0.67 | 0.67 | 7.18 | 7.86 | - | 2.66 | Upgrade
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| Other Non Operating Income (Expenses) | 23.86 | 23.3 | 18.62 | 20.93 | -70.37 | -26.19 | Upgrade
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| EBT Excluding Unusual Items | 54.06 | 48.18 | 51.81 | 19.22 | -107.02 | -295.67 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.67 | - | Upgrade
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| Other Unusual Items | 0.64 | 0.9 | - | 2.41 | 1.98 | 4.39 | Upgrade
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| Pretax Income | 54.7 | 49.08 | 51.81 | 21.63 | -104.37 | -291.27 | Upgrade
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| Income Tax Expense | 21.7 | 18.15 | 14.56 | 12.28 | -13.03 | 7.92 | Upgrade
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| Earnings From Continuing Operations | 33.01 | 30.93 | 37.25 | 9.35 | -91.34 | -299.19 | Upgrade
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| Minority Interest in Earnings | - | 0.03 | 2.32 | 3.08 | 1.66 | -2.16 | Upgrade
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| Net Income | 33.01 | 30.95 | 39.57 | 12.43 | -89.68 | -301.35 | Upgrade
|
| Net Income to Common | 33.01 | 30.95 | 39.57 | 12.43 | -89.68 | -301.35 | Upgrade
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| Net Income Growth | 100.18% | -21.77% | 218.34% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 913 | 913 | 913 | 913 | 913 | 913 | Upgrade
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| Shares Outstanding (Diluted) | 913 | 913 | 913 | 917 | 913 | 913 | Upgrade
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| Shares Change (YoY) | - | - | -0.44% | 0.45% | - | 4.95% | Upgrade
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| EPS (Basic) | 0.04 | 0.03 | 0.04 | 0.01 | -0.10 | -0.33 | Upgrade
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| EPS (Diluted) | 0.04 | 0.03 | 0.04 | 0.01 | -0.10 | -0.33 | Upgrade
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| EPS Growth | 99.79% | -21.82% | 218.83% | - | - | - | Upgrade
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| Free Cash Flow | 54.79 | 41.31 | 217.8 | 130.62 | 28.05 | 114.24 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.04 | 0.24 | 0.14 | 0.03 | 0.13 | Upgrade
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| Gross Margin | 52.70% | 52.82% | 52.05% | 48.91% | 49.27% | 42.80% | Upgrade
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| Operating Margin | 2.58% | 2.52% | 2.94% | 0.92% | 0.73% | -7.81% | Upgrade
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| Profit Margin | 1.54% | 1.36% | 1.70% | 0.53% | -3.33% | -10.53% | Upgrade
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| Free Cash Flow Margin | 2.55% | 1.82% | 9.35% | 5.62% | 1.04% | 3.99% | Upgrade
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| EBITDA | 125.62 | 127.92 | 133.91 | 85.11 | 74.64 | -150.98 | Upgrade
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| EBITDA Margin | 5.84% | 5.64% | 5.75% | 3.66% | 2.77% | -5.28% | Upgrade
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| D&A For EBITDA | 70.15 | 70.77 | 65.36 | 63.59 | 55.02 | 72.44 | Upgrade
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| EBIT | 55.47 | 57.15 | 68.55 | 21.52 | 19.62 | -223.42 | Upgrade
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| EBIT Margin | 2.58% | 2.52% | 2.94% | 0.92% | 0.73% | -7.81% | Upgrade
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| Effective Tax Rate | 39.66% | 36.99% | 28.11% | 56.77% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.