Binjiang Service Group Co. Ltd. (HKG:3316)
23.72
+0.26 (1.11%)
Apr 29, 2026, 4:08 PM HKT
Binjiang 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 | 4,101 | 3,595 | 2,809 | 1,983 | 1,399 | Upgrade
|
| Revenue Growth (YoY) | 14.09% | 27.96% | 41.69% | 41.72% | 45.69% | Upgrade
|
| Cost of Revenue | 3,191 | 2,759 | 2,113 | 1,390 | 949.27 | Upgrade
|
| Gross Profit | 909.95 | 835.37 | 695.89 | 592.25 | 449.68 | Upgrade
|
| Selling, General & Admin | 122.4 | 124.51 | 94.39 | 70.35 | 57.37 | Upgrade
|
| Other Operating Expenses | 2.63 | -3.83 | -8.74 | -13.89 | -8.81 | Upgrade
|
| Operating Expenses | 165.51 | 131.45 | 109.93 | 76.95 | 60.7 | Upgrade
|
| Operating Income | 744.45 | 703.92 | 585.96 | 515.3 | 388.98 | Upgrade
|
| Interest Expense | -0.11 | -0.12 | -0.65 | -2.74 | -0.69 | Upgrade
|
| Interest & Investment Income | 71.2 | 80.27 | 67.4 | 44.59 | 32.86 | Upgrade
|
| Earnings From Equity Investments | 3.39 | 1.15 | 8.48 | 3.43 | 1.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.96 | -0 | -8.33 | 0.43 | 0.92 | Upgrade
|
| EBT Excluding Unusual Items | 819.88 | 785.22 | 652.86 | 561.01 | 423.33 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.54 | 1.62 | - | 0.16 | 0.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.42 | -0.46 | -0.32 | -0.11 | -0.52 | Upgrade
|
| Other Unusual Items | 7.53 | - | - | - | - | Upgrade
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| Pretax Income | 831.53 | 786.39 | 652.54 | 561.06 | 423.22 | Upgrade
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| Income Tax Expense | 222.16 | 232.89 | 149.51 | 142.1 | 98.2 | Upgrade
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| Earnings From Continuing Operations | 609.37 | 553.5 | 503.03 | 418.97 | 325.02 | Upgrade
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| Minority Interest in Earnings | -13.86 | -6.97 | -10.49 | -6.97 | -3.27 | Upgrade
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| Net Income | 595.51 | 546.53 | 492.55 | 412 | 321.75 | Upgrade
|
| Net Income to Common | 595.51 | 546.53 | 492.55 | 412 | 321.75 | Upgrade
|
| Net Income Growth | 8.96% | 10.96% | 19.55% | 28.05% | 46.55% | Upgrade
|
| Shares Outstanding (Basic) | 276 | 276 | 276 | 276 | 276 | Upgrade
|
| Shares Outstanding (Diluted) | 276 | 276 | 276 | 276 | 276 | Upgrade
|
| EPS (Basic) | 2.15 | 1.98 | 1.78 | 1.49 | 1.16 | Upgrade
|
| EPS (Diluted) | 2.15 | 1.98 | 1.78 | 1.49 | 1.16 | Upgrade
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| EPS Growth | 8.96% | 10.96% | 19.55% | 28.05% | 46.55% | Upgrade
|
| Free Cash Flow | - | 535.21 | 904.04 | 1,101 | 229.43 | Upgrade
|
| Free Cash Flow Per Share | - | 1.94 | 3.27 | 3.98 | 0.83 | Upgrade
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| Dividend Per Share | 1.621 | 1.415 | 1.069 | 0.885 | 0.694 | Upgrade
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| Dividend Growth | 14.55% | 32.35% | 20.76% | 27.57% | 46.15% | Upgrade
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| Gross Margin | 22.19% | 23.24% | 24.77% | 29.87% | 32.14% | Upgrade
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| Operating Margin | 18.15% | 19.58% | 20.86% | 25.99% | 27.81% | Upgrade
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| Profit Margin | 14.52% | 15.20% | 17.53% | 20.78% | 23.00% | Upgrade
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| Free Cash Flow Margin | - | 14.89% | 32.18% | 55.54% | 16.40% | Upgrade
|
| EBITDA | 759.65 | 719.13 | 597.96 | 521.86 | 394.05 | Upgrade
|
| EBITDA Margin | 18.52% | 20.00% | 21.29% | 26.32% | 28.17% | Upgrade
|
| D&A For EBITDA | 15.2 | 15.2 | 12 | 6.55 | 5.07 | Upgrade
|
| EBIT | 744.45 | 703.92 | 585.96 | 515.3 | 388.98 | Upgrade
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| EBIT Margin | 18.15% | 19.58% | 20.86% | 25.99% | 27.81% | Upgrade
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| Effective Tax Rate | 26.72% | 29.62% | 22.91% | 25.33% | 23.20% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.