Greentown Service Group Co. Ltd. (HKG:2869)
Hong Kong
· Delayed Price · Currency is HKD 4.530
+0.010 (0.22%)
Apr 29, 2026, 4:08 PM HKT
Greentown Service Group 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 | 19,164 | 17,893 | 16,812 | 14,856 | 12,566 | Upgrade
|
| Revenue Growth (YoY) | 7.10% | 6.43% | 13.16% | 18.22% | 24.35% | Upgrade
|
| Cost of Revenue | 15,842 | 14,882 | 14,053 | 12,454 | 10,236 | Upgrade
|
| Gross Profit | 3,322 | 3,011 | 2,759 | 2,402 | 2,331 | Upgrade
|
| Selling, General & Admin | 1,445 | 1,505 | 1,530 | 1,421 | 1,251 | Upgrade
|
| Other Operating Expenses | 41.38 | 131.98 | 55.94 | -36.07 | -56.99 | Upgrade
|
| Operating Expenses | 2,018 | 1,877 | 1,787 | 1,578 | 1,284 | Upgrade
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| Operating Income | 1,304 | 1,134 | 972.3 | 823.86 | 1,046 | Upgrade
|
| Interest Expense | -30.74 | -38.2 | -36.52 | -85.5 | -54.38 | Upgrade
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| Interest & Investment Income | 88.28 | 94.55 | 82.61 | 48.27 | 80.18 | Upgrade
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| Earnings From Equity Investments | 44.88 | -11.64 | 145.07 | 28.54 | 20.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.04 | 1.9 | -3.72 | -23.88 | 10.85 | Upgrade
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| EBT Excluding Unusual Items | 1,410 | 1,181 | 1,160 | 791.29 | 1,104 | Upgrade
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| Gain (Loss) on Sale of Investments | -28.8 | -117.91 | -185.42 | -9.2 | 83.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.42 | 8.04 | -20.07 | 8.79 | 1.44 | Upgrade
|
| Legal Settlements | - | - | - | -20 | - | Upgrade
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| Other Unusual Items | - | - | - | 93.06 | 2.75 | Upgrade
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| Pretax Income | 1,386 | 1,071 | 954.26 | 863.94 | 1,191 | Upgrade
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| Income Tax Expense | 445.52 | 318.92 | 252.6 | 232.52 | 300.6 | Upgrade
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| Earnings From Continuing Operations | 940.85 | 751.73 | 701.66 | 631.42 | 890.44 | Upgrade
|
| Earnings From Discontinued Operations | - | 115.64 | 14.47 | - | - | Upgrade
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| Net Income to Company | 940.85 | 867.37 | 716.13 | 631.42 | 890.44 | Upgrade
|
| Minority Interest in Earnings | -60.65 | -82.29 | -110.76 | -83.92 | -44.17 | Upgrade
|
| Net Income | 880.2 | 785.08 | 605.37 | 547.5 | 846.28 | Upgrade
|
| Net Income to Common | 880.2 | 785.08 | 605.37 | 547.5 | 846.28 | Upgrade
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| Net Income Growth | 12.12% | 29.68% | 10.57% | -35.30% | 19.12% | Upgrade
|
| Shares Outstanding (Basic) | 3,147 | 3,164 | 3,211 | 3,244 | 3,239 | Upgrade
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| Shares Outstanding (Diluted) | 3,149 | 3,164 | 3,211 | 3,248 | 3,256 | Upgrade
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| Shares Change (YoY) | -0.49% | -1.45% | -1.16% | -0.25% | 6.40% | Upgrade
|
| EPS (Basic) | 0.28 | 0.25 | 0.19 | 0.17 | 0.26 | Upgrade
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| EPS (Diluted) | 0.28 | 0.25 | 0.19 | 0.17 | 0.26 | Upgrade
|
| EPS Growth | 12.74% | 31.60% | 11.70% | -35.08% | 13.04% | Upgrade
|
| Free Cash Flow | 1,408 | 1,153 | 933.16 | 241.48 | 609.28 | Upgrade
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| Free Cash Flow Per Share | 0.45 | 0.36 | 0.29 | 0.07 | 0.19 | Upgrade
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| Dividend Per Share | 0.144 | 0.122 | 0.136 | 0.088 | 0.130 | Upgrade
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| Dividend Growth | 17.70% | -10.28% | 53.93% | -32.14% | 29.00% | Upgrade
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| Gross Margin | 17.34% | 16.83% | 16.41% | 16.17% | 18.55% | Upgrade
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| Operating Margin | 6.81% | 6.34% | 5.78% | 5.55% | 8.33% | Upgrade
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| Profit Margin | 4.59% | 4.39% | 3.60% | 3.69% | 6.73% | Upgrade
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| Free Cash Flow Margin | 7.34% | 6.44% | 5.55% | 1.63% | 4.85% | Upgrade
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| EBITDA | 1,547 | 1,408 | 1,234 | 1,045 | 1,228 | Upgrade
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| EBITDA Margin | 8.07% | 7.87% | 7.34% | 7.04% | 9.77% | Upgrade
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| D&A For EBITDA | 242.7 | 274.43 | 261.27 | 221.4 | 181.4 | Upgrade
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| EBIT | 1,304 | 1,134 | 972.3 | 823.86 | 1,046 | Upgrade
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| EBIT Margin | 6.81% | 6.34% | 5.78% | 5.55% | 8.33% | Upgrade
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| Effective Tax Rate | 32.14% | 29.79% | 26.47% | 26.91% | 25.24% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.