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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue240,194179,204147,965
OPERATING EXPENSES
Cost of revenue total202,063152,039127,069
Selling, general and admin. expenses, total20,05424,65920,013
Depreciation/amortization------
Unusual expense(income)(9154)182(1611)
Other operating expenses, total(1882)(1752)(925)
Total operating expense223,452175,397144,315
Operating income16,7423,8063,650
Other, net(24)(30)(179)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes18,4044,9504,682
Provision for income taxes1,6041532
Net income after taxes16,7994,9354,650
Minority interest(167)373611
Net income before extra. Items16,6325,3085,260
Total extraordinary items------
Net income16,6325,3085,260
Inc.avail. to common excl. extra. Items16,4885,1665,123
Inc.avail. to common incl. extra. Items16,4885,1665,123
EPS RECONCILIATION
Basic/primary weighted average shares10,06610,05910,034
Basic/primary eps excl. extra items1.640.510.51
Basic/primary eps incl. extra items1.640.510.51
Dilution adjustment------
Diluted weighted average shares10,10310,13010,147
Diluted eps excl. extra items1.630.510.50
Diluted eps incl. extra items1.630.510.50
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.310.200.19
Gross dividend - common stock3,1132,0331,867
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental526387371
SUPPLEMENTAL INCOME
Depreciation, supplemental4,2283,7543,519
Total special items(9154)182(1372)
NORMALISED INCOME
Normalized income before taxes9,2505,1323,310
Effect of special items on income taxes(798)0.55(9.46)
Income tax excluding impact of special items8061523
Normalized income after tax8,4435,1173,287
Normalized income avail. to common8,1325,3483,760
Basic normalized EPS0.810.530.37
Diluted normalized EPS0.800.530.37
Data Provided by LSEG
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