Mulsanne Group Holding Limited (HKG:1817)
Hong Kong
· Delayed Price · Currency is HKD 0.280
0.00 (0.00%)
Apr 29, 2026, 2:47 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 | 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 | 2,056 | 2,270 | 2,329 | 2,326 | 2,695 | Upgrade
|
| Revenue Growth (YoY) | -9.42% | -2.55% | 0.12% | -13.69% | -5.81% | Upgrade
|
| Cost of Revenue | 1,008 | 1,071 | 1,117 | 1,188 | 1,367 | Upgrade
|
| Gross Profit | 1,048 | 1,199 | 1,212 | 1,138 | 1,328 | Upgrade
|
| Selling, General & Admin | 992.93 | 1,145 | 1,128 | 1,089 | 1,151 | Upgrade
|
| Other Operating Expenses | 10.41 | 6.36 | 8.48 | 20.26 | 15.21 | Upgrade
|
| Operating Expenses | 1,004 | 1,142 | 1,144 | 1,116 | 1,308 | Upgrade
|
| Operating Income | 44.64 | 57.15 | 68.55 | 21.52 | 19.62 | Upgrade
|
| Interest Expense | -25.92 | -53.22 | -67.79 | -63.08 | -59.41 | Upgrade
|
| Interest & Investment Income | 2.16 | 20.29 | 25.26 | 32 | 2.43 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.72 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.67 | 7.18 | 7.86 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 20.13 | 23.3 | 18.62 | 20.93 | -70.37 | Upgrade
|
| EBT Excluding Unusual Items | 41.01 | 48.18 | 51.81 | 19.22 | -107.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.67 | Upgrade
|
| Other Unusual Items | 0.8 | 0.9 | - | 2.41 | 1.98 | Upgrade
|
| Pretax Income | 41.82 | 49.08 | 51.81 | 21.63 | -104.37 | Upgrade
|
| Income Tax Expense | 10.19 | 18.15 | 14.56 | 12.28 | -13.03 | Upgrade
|
| Earnings From Continuing Operations | 31.62 | 30.93 | 37.25 | 9.35 | -91.34 | Upgrade
|
| Minority Interest in Earnings | - | 0.03 | 2.32 | 3.08 | 1.66 | Upgrade
|
| Net Income | 31.62 | 30.95 | 39.57 | 12.43 | -89.68 | Upgrade
|
| Net Income to Common | 31.62 | 30.95 | 39.57 | 12.43 | -89.68 | Upgrade
|
| Net Income Growth | 2.17% | -21.77% | 218.34% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 913 | 913 | 913 | 913 | 913 | Upgrade
|
| Shares Outstanding (Diluted) | 913 | 913 | 913 | 917 | 913 | Upgrade
|
| Shares Change (YoY) | - | - | -0.44% | 0.45% | - | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.04 | 0.01 | -0.10 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.04 | 0.01 | -0.10 | Upgrade
|
| EPS Growth | 2.23% | -21.82% | 218.83% | - | - | Upgrade
|
| Free Cash Flow | - | 41.31 | 217.8 | 130.62 | 28.05 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | 0.24 | 0.14 | 0.03 | Upgrade
|
| Gross Margin | 50.99% | 52.82% | 52.05% | 48.91% | 49.27% | Upgrade
|
| Operating Margin | 2.17% | 2.52% | 2.94% | 0.92% | 0.73% | Upgrade
|
| Profit Margin | 1.54% | 1.36% | 1.70% | 0.53% | -3.33% | Upgrade
|
| Free Cash Flow Margin | - | 1.82% | 9.35% | 5.62% | 1.04% | Upgrade
|
| EBITDA | 115.42 | 127.92 | 133.91 | 85.11 | 74.64 | Upgrade
|
| EBITDA Margin | 5.61% | 5.64% | 5.75% | 3.66% | 2.77% | Upgrade
|
| D&A For EBITDA | 70.77 | 70.77 | 65.36 | 63.59 | 55.02 | Upgrade
|
| EBIT | 44.64 | 57.15 | 68.55 | 21.52 | 19.62 | Upgrade
|
| EBIT Margin | 2.17% | 2.52% | 2.94% | 0.92% | 0.73% | Upgrade
|
| Effective Tax Rate | 24.37% | 36.99% | 28.11% | 56.77% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.