Billion Industrial Holdings Limited (HKG:2299)
Hong Kong
· Delayed Price · Currency is HKD 4.850
-0.250 (-4.90%)
Apr 28, 2026, 3:00 PM HKT
HKG:2299 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 | 18,049 | 20,632 | 17,755 | 15,565 | 14,242 | Upgrade
|
| Revenue Growth (YoY) | -12.52% | 16.20% | 14.07% | 9.29% | 68.92% | Upgrade
|
| Cost of Revenue | 16,613 | 19,059 | 16,705 | 14,141 | 11,494 | Upgrade
|
| Gross Profit | 1,436 | 1,572 | 1,050 | 1,424 | 2,748 | Upgrade
|
| Selling, General & Admin | 906.87 | 1,043 | 879.86 | 896.2 | 819.67 | Upgrade
|
| Other Operating Expenses | -103.71 | -290.88 | -194.74 | -184.87 | -230.93 | Upgrade
|
| Operating Expenses | 803.16 | 752.16 | 685.12 | 711.34 | 588.75 | Upgrade
|
| Operating Income | 633.28 | 820.18 | 364.94 | 712.61 | 2,159 | Upgrade
|
| Interest Expense | -108.52 | -132.49 | -120.18 | -216.31 | -268.93 | Upgrade
|
| Interest & Investment Income | 179.1 | 187.03 | 209.98 | 277.16 | 193.74 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.32 | -36.37 | -43.1 | -26.83 | 4.43 | Upgrade
|
| EBT Excluding Unusual Items | 712.18 | 838.35 | 411.63 | 746.62 | 2,088 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.09 | -4.5 | 4.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | 0.25 | -0.39 | 2.67 | -1.32 | Upgrade
|
| Other Unusual Items | 0.11 | - | - | - | - | Upgrade
|
| Pretax Income | 712.26 | 838.6 | 411.33 | 744.8 | 2,091 | Upgrade
|
| Income Tax Expense | 69.07 | 90.7 | 57.94 | 88.98 | 331.75 | Upgrade
|
| Net Income | 643.2 | 747.9 | 353.4 | 655.82 | 1,760 | Upgrade
|
| Net Income to Common | 643.2 | 747.9 | 353.4 | 655.82 | 1,760 | Upgrade
|
| Net Income Growth | -14.00% | 111.63% | -46.11% | -62.73% | 125.18% | Upgrade
|
| Shares Outstanding (Basic) | 2,114 | 2,118 | 2,119 | 2,119 | 2,119 | Upgrade
|
| Shares Outstanding (Diluted) | 2,114 | 2,118 | 2,119 | 2,119 | 2,119 | Upgrade
|
| Shares Change (YoY) | -0.17% | -0.06% | -0.01% | -0.00% | -0.14% | Upgrade
|
| EPS (Basic) | 0.30 | 0.35 | 0.17 | 0.31 | 0.83 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.35 | 0.17 | 0.31 | 0.83 | Upgrade
|
| EPS Growth | -13.86% | 111.75% | -46.11% | -62.73% | 125.48% | Upgrade
|
| Free Cash Flow | -1,846 | 743.06 | -1,124 | 195.9 | 4,989 | Upgrade
|
| Free Cash Flow Per Share | -0.87 | 0.35 | -0.53 | 0.09 | 2.35 | Upgrade
|
| Dividend Per Share | 0.090 | - | - | - | - | Upgrade
|
| Gross Margin | 7.96% | 7.62% | 5.91% | 9.15% | 19.29% | Upgrade
|
| Operating Margin | 3.51% | 3.98% | 2.05% | 4.58% | 15.16% | Upgrade
|
| Profit Margin | 3.56% | 3.62% | 1.99% | 4.21% | 12.36% | Upgrade
|
| Free Cash Flow Margin | -10.23% | 3.60% | -6.33% | 1.26% | 35.03% | Upgrade
|
| EBITDA | 1,441 | 1,629 | 1,119 | 1,406 | 2,775 | Upgrade
|
| EBITDA Margin | 7.99% | 7.90% | 6.30% | 9.03% | 19.49% | Upgrade
|
| D&A For EBITDA | 807.86 | 808.9 | 754.06 | 692.93 | 616.4 | Upgrade
|
| EBIT | 633.28 | 820.18 | 364.94 | 712.61 | 2,159 | Upgrade
|
| EBIT Margin | 3.51% | 3.98% | 2.05% | 4.58% | 15.16% | Upgrade
|
| Effective Tax Rate | 9.70% | 10.82% | 14.09% | 11.95% | 15.86% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.