China Water Affairs Group Limited (0855.HK)

HKD 4.83

(-1.23%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 12.85 Billion 14.19 Billion 12.94 Billion 10.34 Billion 8.69 Billion 8.3 Billion
Cost of Revenue 8.08 Billion 8.84 Billion 7.98 Billion 6 Billion 4.93 Billion 4.83 Billion
Gross Profit 4.77 Billion 5.34 Billion 4.96 Billion 4.33 Billion 3.75 Billion 3.46 Billion
Operating Expenses 725.79 Million 1.23 Billion 1.16 Billion 1 Billion 915.16 Million 477.91 Million
Selling, General and Administrative Expenses 1.08 Billion 1.23 Billion 1.16 Billion 1 Billion 915.16 Million 846.66 Million
Research and Development Expenses - - - - - -
Other Expenses -362.7 Million 16.05 Million 37.24 Million 66.51 Million 48.51 Million 38.67 Million
Cost and Expenses 8.8 Billion 10.08 Billion 9.15 Billion 7 Billion 5.85 Billion 5.31 Billion
Operating Income 4.05 Billion 4.1 Billion 3.79 Billion 3.33 Billion 2.84 Billion 2.79 Billion
Interest Expense 724.65 Million 1.16 Billion 891.03 Million 825.82 Million 778.21 Million 638.85 Million
Income Tax Expense 778.3 Million 930.95 Million 939.09 Million 867.54 Million 657.22 Million 641.77 Million
Earnings before Tax 3.36 Billion 3.85 Billion 3.68 Billion 3.31 Billion 2.75 Billion 2.77 Billion
Net Income 1.53 Billion 1.85 Billion 1.89 Billion 1.69 Billion 1.63 Billion 1.36 Billion
Earnings Per Share Basic 0.94 1.14 1.17 1.06 1.02 0.85
Earnings Per Share Diluted 0.94 1.14 1.16 1.04 1.02 0.85
Weighted Average Shares Outstanding 1.63 Billion 1.63 Billion 1.61 Billion 1.59 Billion 1.6 Billion 1.6 Billion
Weighted Average Shares Outstanding (Diluted) 1.63 Billion 1.63 Billion 1.63 Billion 1.63 Billion 1.6 Billion 1.6 Billion
Gross Margin 0.37 0.38 0.38 0.42 0.43 0.42
EBIT Margin 0.40 0.36 0.36 0.39 0.40 0.39
Profit Margin 0.12 0.13 0.15 0.16 0.19 0.16
EBITDA 5.1 Billion 5.13 Billion 4.67 Billion 4.06 Billion 3.46 Billion 3.25 Billion
Earnings Before Tax Margin 0.31 0.29 0.29 0.32 0.33 0.34

Income Statement Charts