Watts International Maritime Company Limited (HKG:2258)
Hong Kong
· Delayed Price · Currency is HKD 0.230
0.00 (21.05%)
Mar 5, 2026, 3:58 PM HKT
HKG:2258 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 | 1,569 | 1,534 | 2,144 | 2,076 | 2,263 | 1,818 | Upgrade
|
| Revenue Growth (YoY) | -13.83% | -28.43% | 3.28% | -8.27% | 24.44% | -11.29% | Upgrade
|
| Cost of Revenue | 1,465 | 1,436 | 1,970 | 1,904 | 2,055 | 1,616 | Upgrade
|
| Gross Profit | 104.12 | 98.54 | 173.57 | 171.13 | 207.77 | 202.64 | Upgrade
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| Selling, General & Admin | 97.93 | 104.83 | 88.22 | 97.97 | 117.56 | 96.58 | Upgrade
|
| Other Operating Expenses | -106.32 | -2.58 | -3.29 | -2.32 | -5.4 | -5.06 | Upgrade
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| Operating Expenses | 39.95 | 150.59 | 105.23 | 124.39 | 133.01 | 118.32 | Upgrade
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| Operating Income | 64.16 | -52.05 | 68.34 | 46.74 | 74.75 | 84.32 | Upgrade
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| Interest Expense | -8.63 | -10.38 | -12.4 | -8.39 | -4.26 | -3.34 | Upgrade
|
| Interest & Investment Income | 1.22 | 1.57 | 4.87 | 2.21 | 2.76 | 5.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.15 | 3.15 | -4.72 | 14.22 | -3.88 | -13.24 | Upgrade
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| Other Non Operating Income (Expenses) | -10.1 | -10.1 | -8.67 | -14.6 | -11.98 | -13.85 | Upgrade
|
| EBT Excluding Unusual Items | 49.8 | -67.81 | 47.41 | 40.17 | 57.39 | 58.93 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.24 | -0.24 | 3.12 | -0.05 | 0.65 | -0.03 | Upgrade
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| Pretax Income | 49.56 | -68.05 | 50.53 | 40.12 | 58.04 | 58.9 | Upgrade
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| Income Tax Expense | -20.76 | 1.2 | 19.78 | 13.02 | 10.98 | 12.06 | Upgrade
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| Net Income | 70.32 | -69.25 | 30.75 | 27.1 | 47.06 | 46.84 | Upgrade
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| Net Income to Common | 70.32 | -69.25 | 30.75 | 27.1 | 47.06 | 46.84 | Upgrade
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| Net Income Growth | - | - | 13.48% | -42.42% | 0.48% | -53.70% | Upgrade
|
| Shares Outstanding (Basic) | 819 | 819 | 819 | 819 | 819 | 822 | Upgrade
|
| Shares Outstanding (Diluted) | 819 | 819 | 819 | 819 | 819 | 822 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.42% | -0.36% | Upgrade
|
| EPS (Basic) | 0.09 | -0.08 | 0.04 | 0.03 | 0.06 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.09 | -0.08 | 0.04 | 0.03 | 0.06 | 0.06 | Upgrade
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| EPS Growth | - | - | 13.48% | -42.42% | 0.99% | -53.57% | Upgrade
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| Free Cash Flow | 76.13 | -14.17 | -231.7 | 11.87 | -23.02 | 19.34 | Upgrade
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| Free Cash Flow Per Share | 0.09 | -0.02 | -0.28 | 0.01 | -0.03 | 0.02 | Upgrade
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| Dividend Per Share | - | - | 0.009 | 0.009 | 0.013 | 0.014 | Upgrade
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| Dividend Growth | - | - | 8.24% | -35.12% | -7.09% | -54.07% | Upgrade
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| Gross Margin | 6.64% | 6.42% | 8.10% | 8.24% | 9.18% | 11.14% | Upgrade
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| Operating Margin | 4.09% | -3.39% | 3.19% | 2.25% | 3.30% | 4.64% | Upgrade
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| Profit Margin | 4.48% | -4.51% | 1.43% | 1.31% | 2.08% | 2.58% | Upgrade
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| Free Cash Flow Margin | 4.85% | -0.92% | -10.81% | 0.57% | -1.02% | 1.06% | Upgrade
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| EBITDA | 76.4 | -38.18 | 82.5 | 64.22 | 91.49 | 99.96 | Upgrade
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| EBITDA Margin | 4.87% | -2.49% | 3.85% | 3.09% | 4.04% | 5.50% | Upgrade
|
| D&A For EBITDA | 12.24 | 13.87 | 14.16 | 17.48 | 16.73 | 15.63 | Upgrade
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| EBIT | 64.16 | -52.05 | 68.34 | 46.74 | 74.75 | 84.32 | Upgrade
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| EBIT Margin | 4.09% | -3.39% | 3.19% | 2.25% | 3.30% | 4.64% | Upgrade
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| Effective Tax Rate | - | - | 39.14% | 32.46% | 18.92% | 20.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.