China State Construction International Holdings Limited (HKG:3311)
9.14
+0.06 (0.66%)
Apr 29, 2026, 4:08 PM HKT
HKG:3311 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 | 100,449 | 108,166 | 103,238 | 90,204 | 62,982 | Upgrade
|
| Revenue Growth (YoY) | -7.13% | 4.77% | 14.45% | 43.22% | 19.76% | Upgrade
|
| Cost of Revenue | 84,467 | 91,395 | 88,407 | 77,315 | 53,220 | Upgrade
|
| Gross Profit | 15,982 | 16,770 | 14,831 | 12,889 | 9,762 | Upgrade
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| Selling, General & Admin | 2,636 | 2,635 | 2,365 | 2,138 | 1,842 | Upgrade
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| Amortization of Goodwill & Intangibles | 15.86 | 16.23 | 15.82 | 15.65 | 14.64 | Upgrade
|
| Operating Expenses | 2,652 | 2,652 | 2,381 | 2,154 | 1,856 | Upgrade
|
| Operating Income | 13,330 | 14,119 | 12,450 | 10,735 | 7,906 | Upgrade
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| Interest Expense | -2,467 | -2,999 | -2,908 | -2,643 | -2,140 | Upgrade
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| Interest & Investment Income | 324.67 | 320.68 | 289.93 | 283.56 | 390.31 | Upgrade
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| Earnings From Equity Investments | 858.48 | 850.67 | 857.34 | 538.81 | 938.55 | Upgrade
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| Other Non Operating Income (Expenses) | -70.83 | -68.23 | -125.45 | 146.73 | 120.68 | Upgrade
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| EBT Excluding Unusual Items | 11,976 | 12,223 | 10,564 | 9,061 | 7,215 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.16 | - | 30.08 | 238.94 | 21.44 | Upgrade
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| Gain (Loss) on Sale of Assets | 118.3 | 85.44 | 4.76 | 38.41 | 12.08 | Upgrade
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| Asset Writedown | -149.79 | -149.73 | 387.52 | 196.21 | 397.33 | Upgrade
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| Other Unusual Items | 23.07 | - | - | - | - | Upgrade
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| Pretax Income | 11,967 | 12,159 | 10,987 | 9,534 | 7,646 | Upgrade
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| Income Tax Expense | 2,962 | 2,690 | 2,170 | 2,043 | 1,588 | Upgrade
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| Earnings From Continuing Operations | 9,005 | 9,469 | 8,817 | 7,492 | 6,058 | Upgrade
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| Minority Interest in Earnings | -188.12 | -324.17 | -221.59 | -191.74 | -138.39 | Upgrade
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| Net Income | 8,817 | 9,145 | 8,595 | 7,300 | 5,919 | Upgrade
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| Preferred Dividends & Other Adjustments | 228.81 | 348.45 | 276.66 | 261.67 | 378.93 | Upgrade
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| Net Income to Common | 8,588 | 8,797 | 8,318 | 7,038 | 5,540 | Upgrade
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| Net Income Growth | -3.58% | 6.40% | 17.74% | 23.32% | 9.46% | Upgrade
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| Shares Outstanding (Basic) | 5,234 | 5,038 | 5,038 | 5,038 | 5,040 | Upgrade
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| Shares Outstanding (Diluted) | 5,234 | 5,038 | 5,038 | 5,038 | 5,040 | Upgrade
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| Shares Change (YoY) | 3.90% | - | - | -0.04% | -0.19% | Upgrade
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| EPS (Basic) | 1.64 | 1.75 | 1.65 | 1.40 | 1.10 | Upgrade
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| EPS (Diluted) | 1.64 | 1.75 | 1.65 | 1.40 | 1.10 | Upgrade
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| EPS Growth | -6.08% | 5.75% | 18.19% | 27.09% | 9.59% | Upgrade
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| Free Cash Flow | - | 859.16 | -188.97 | -133.34 | -1,008 | Upgrade
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| Free Cash Flow Per Share | - | 0.17 | -0.04 | -0.03 | -0.20 | Upgrade
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| Dividend Per Share | 0.562 | 0.578 | 0.508 | 0.425 | 0.330 | Upgrade
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| Dividend Growth | -2.82% | 13.69% | 19.72% | 28.69% | 8.84% | Upgrade
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| Gross Margin | 15.91% | 15.50% | 14.37% | 14.29% | 15.50% | Upgrade
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| Operating Margin | 13.27% | 13.05% | 12.06% | 11.90% | 12.55% | Upgrade
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| Profit Margin | 8.55% | 8.13% | 8.06% | 7.80% | 8.80% | Upgrade
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| Free Cash Flow Margin | - | 0.79% | -0.18% | -0.15% | -1.60% | Upgrade
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| EBITDA | 14,018 | 14,838 | 13,114 | 11,255 | 8,401 | Upgrade
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| EBITDA Margin | 13.96% | 13.72% | 12.70% | 12.48% | 13.34% | Upgrade
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| D&A For EBITDA | 687.88 | 719.32 | 664.12 | 520.09 | 495.6 | Upgrade
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| EBIT | 13,330 | 14,119 | 12,450 | 10,735 | 7,906 | Upgrade
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| EBIT Margin | 13.27% | 13.05% | 12.06% | 11.90% | 12.55% | Upgrade
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| Effective Tax Rate | 24.75% | 22.12% | 19.75% | 21.42% | 20.77% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.