CITIC Limited (0267.HK) - Quarterly Income Statement

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0267.HK
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9.36 (HKD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4
Revenue Numbers are in millions	511,865.068	374,710.273	377,722.286	378,726	392,407	356,015	352,921	297,147	255,802	289,321	277,176	135,897.5	22,010.25	22,010.25	22,010.25	22,010.25	23,318	23,318	23,318	23,318	25,021.5	25,021.5	25,021.5	25,021.5	17,653.5	17,653.5	17,653.5	17,653.5	11,602.25	11,602.25	11,602.25	11,602.25	11,605	11,605	11,605	11,605	11,233.25	11,233.25	11,233.25	11,233.25	11,762.25	11,762.25	11,762.25	11,762.25	6,641	6,641	6,641	6,641	5,728	5,728	5,728	5,728	6,545	6,545	6,545	6,545	5,579	5,579	5,579	5,579	4,312.75	4,312.75	4,312.75	4,312.75	4,002	4,002	4,002	4,002	6,606	6,606	6,606	6,606	3,423	3,423	3,423	3,423	4,199.5	4,199.5	4,199.5	4,199.5
Cost of Revenue Numbers are in millions	241,960.992	211,557.907	200,157.096	201,925	211,497	207,418	190,106	159,739	116,566	147,395	135,753	84,980.75	19,296.25	19,296.25	19,296.25	19,296.25	20,882.25	20,882.25	20,882.25	20,882.25	21,462.5	21,462.5	21,462.5	21,462.5	14,915.5	14,915.5	14,915.5	14,915.5	9,562	9,562	9,562	9,562	9,591.75	9,591.75	9,591.75	9,591.75	8,102.25	8,102.25	8,102.25	8,102.25	9,254.75	9,254.75	9,254.75	9,254.75	5,306.5	5,306.5	5,306.5	5,306.5	4,516	4,516	4,516	4,516	5,467	5,467	5,467	5,467	4,309	4,309	4,309	4,309	3,150.5	3,150.5	3,150.5	3,150.5	2,969.25	2,969.25	2,969.25	2,969.25	5,630	5,630	5,630	5,630	2,248.75	2,248.75	2,248.75	2,248.75	2,862.25	2,862.25	2,862.25	2,862.25
Gross Profit Numbers are in millions	269,904.076	163,152.366	177,565.19	176,801	180,910	148,597	162,815	137,408	139,236	141,926	141,423	50,916.75	2,714	2,714	2,714	2,714	2,435.75	2,435.75	2,435.75	2,435.75	3,559	3,559	3,559	3,559	2,738	2,738	2,738	2,738	2,040.25	2,040.25	2,040.25	2,040.25	2,013.25	2,013.25	2,013.25	2,013.25	3,131	3,131	3,131	3,131	2,507.5	2,507.5	2,507.5	2,507.5	1,334.5	1,334.5	1,334.5	1,334.5	1,212	1,212	1,212	1,212	1,078	1,078	1,078	1,078	1,270	1,270	1,270	1,270	1,162.25	1,162.25	1,162.25	1,162.25	1,032.75	1,032.75	1,032.75	1,032.75	976	976	976	976	1,174.25	1,174.25	1,174.25	1,174.25	1,337.25	1,337.25	1,337.25	1,337.25
Gross Profit Ratio Numbers are in millions	0.527	0.435	0.47	0.467	0.461	0.417	0.461	0.462	0.544	0.491	0.51	0.375	0.123	0.123	0.123	0.123	0.104	0.104	0.104	0.104	0.142	0.142	0.142	0.142	0.155	0.155	0.155	0.155	0.176	0.176	0.176	0.176	0.173	0.173	0.173	0.173	0.279	0.279	0.279	0.279	0.213	0.213	0.213	0.213	0.201	0.201	0.201	0.201	0.212	0.212	0.212	0.212	0.165	0.165	0.165	0.165	0.228	0.228	0.228	0.228	0.269	0.269	0.269	0.269	0.258	0.258	0.258	0.258	0.148	0.148	0.148	0.148	0.343	0.343	0.343	0.343	0.318	0.318	0.318	0.318
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	861	861	861	861	829	829	829	829	814.5	814.5	814.5	814.5	19.25	19.25	19.25	19.25	222.75	222.75	222.75	222.75	224.25	224.25	224.25	224.25	933.25	933.25	933.25	933.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	810.75	810.75	810.75	810.75	800.5	800.5	800.5	800.5	713.5	713.5	713.5	713.5	521	521	521	521	367.5	367.5	367.5	367.5	369.25	369.25	369.25	369.25	256.25	256.25	256.25	256.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	35,860.201	107,100.205	100,145.84	115,143	108,684	105,196	101,218	90,172	95,402	104,801	87,815	19,475.75	1,671.75	1,671.75	1,671.75	1,671.75	1,629.5	1,629.5	1,629.5	1,629.5	1,528	1,528	1,528	1,528	540.25	540.25	540.25	540.25	590.25	590.25	590.25	590.25	593.5	593.5	593.5	593.5	1,189.5	1,189.5	1,189.5	1,189.5	711.25	711.25	711.25	711.25	549	549	549	549	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-326.171	-3,555.386	-1,474.762	-7,403	-1,419	-1,028	-676	-2,331	-1,318	-6,713	-311	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-145.25	-145.25	-145.25	-145.25	-659	-659	-659	-659	-200.25	-200.25	-200.25	-200.25	-558.25	-558.25	-558.25	-558.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	35,860.201	110,655.591	101,620.602	122,546	110,103	106,224	101,894	92,503	96,720	111,514	88,126	19,475.75	1,671.75	1,671.75	1,671.75	1,671.75	1,629.5	1,629.5	1,629.5	1,629.5	1,528	1,528	1,528	1,528	540.25	540.25	540.25	540.25	590.25	590.25	590.25	590.25	593.5	593.5	593.5	593.5	1,189.5	1,189.5	1,189.5	1,189.5	711.25	711.25	711.25	711.25	549	549	549	549	-145.25	-145.25	-145.25	-145.25	-659	-659	-659	-659	-200.25	-200.25	-200.25	-200.25	-558.25	-558.25	-558.25	-558.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	234,043.875	52,496.775	75,944.588	54,255	70,807	42,373	60,921	44,905	42,516	30,412	53,297	17,398.25	3,180.75	3,180.75	3,180.75	3,180.75	2,619.75	2,619.75	2,619.75	2,619.75	3,224.5	3,224.5	3,224.5	3,224.5	2,949.25	2,949.25	2,949.25	2,949.25	1,996	1,996	1,996	1,996	-3,036.25	-3,036.25	-3,036.25	-3,036.25	3,084.25	3,084.25	3,084.25	3,084.25	2,229	2,229	2,229	2,229	1,083.5	1,083.5	1,083.5	1,083.5	1,066.75	1,066.75	1,066.75	1,066.75	419	419	419	419	1,069.75	1,069.75	1,069.75	1,069.75	604	604	604	604	1,032.75	1,032.75	1,032.75	1,032.75	976	976	976	976	1,174.25	1,174.25	1,174.25	1,174.25	1,337.25	1,337.25	1,337.25	1,337.25
Operating Income Ratio Numbers are in millions	0.457	0.14	0.201	0.143	0.18	0.119	0.173	0.151	0.166	0.105	0.192	0.128	0.145	0.145	0.145	0.145	0.112	0.112	0.112	0.112	0.129	0.129	0.129	0.129	0.167	0.167	0.167	0.167	0.172	0.172	0.172	0.172	-0.262	-0.262	-0.262	-0.262	0.275	0.275	0.275	0.275	0.19	0.19	0.19	0.19	0.163	0.163	0.163	0.163	0.186	0.186	0.186	0.186	0.064	0.064	0.064	0.064	0.192	0.192	0.192	0.192	0.14	0.14	0.14	0.14	0.258	0.258	0.258	0.258	0.148	0.148	0.148	0.148	0.343	0.343	0.343	0.343	0.318	0.318	0.318	0.318
Total Other Income Expenses Net Numbers are in millions	-156,949.762	725.986	-2,863.572	-182	10,093	87	197	-2,887	-1,309	1,431	-2,682	2,051.75	-1,180.25	-1,180.25	-1,180.25	-1,180.25	-345.25	-345.25	-345.25	-345.25	161.25	161.25	161.25	161.25	142.5	142.5	142.5	142.5	-14.5	-14.5	-14.5	-14.5	-46.75	-46.75	-46.75	-46.75	0	0	0	0	110.75	110.75	110.75	110.75	77	77	77	77	82.5	82.5	82.5	82.5	61.5	61.5	61.5	61.5	51.25	51.25	51.25	51.25	39.75	39.75	39.75	39.75	-90.25	-90.25	-90.25	-90.25	-128	-128	-128	-128	-333.75	-333.75	-333.75	-333.75	638.75	638.75	638.75	638.75
Income Before Tax Numbers are in millions	77,094.113	53,222.761	73,081.017	54,073	80,900	42,460	61,118	42,018	41,207	31,843	50,615	19,450	2,000.5	2,000.5	2,000.5	2,000.5	2,274.5	2,274.5	2,274.5	2,274.5	3,385.75	3,385.75	3,385.75	3,385.75	3,091.75	3,091.75	3,091.75	3,091.75	1,981.5	1,981.5	1,981.5	1,981.5	-3,083	-3,083	-3,083	-3,083	3,084.25	3,084.25	3,084.25	3,084.25	2,339.75	2,339.75	2,339.75	2,339.75	1,160.5	1,160.5	1,160.5	1,160.5	1,149.25	1,149.25	1,149.25	1,149.25	480.5	480.5	480.5	480.5	1,121	1,121	1,121	1,121	643.75	643.75	643.75	643.75	942.5	942.5	942.5	942.5	848	848	848	848	840.5	840.5	840.5	840.5	1,976	1,976	1,976	1,976
Income Before Tax Ratio Numbers are in millions	0.151	0.142	0.193	0.143	0.206	0.119	0.173	0.141	0.161	0.11	0.183	0.143	0.091	0.091	0.091	0.091	0.098	0.098	0.098	0.098	0.135	0.135	0.135	0.135	0.175	0.175	0.175	0.175	0.171	0.171	0.171	0.171	-0.266	-0.266	-0.266	-0.266	0.275	0.275	0.275	0.275	0.199	0.199	0.199	0.199	0.175	0.175	0.175	0.175	0.201	0.201	0.201	0.201	0.073	0.073	0.073	0.073	0.201	0.201	0.201	0.201	0.149	0.149	0.149	0.149	0.236	0.236	0.236	0.236	0.128	0.128	0.128	0.128	0.246	0.246	0.246	0.246	0.471	0.471	0.471	0.471
Income Tax Expense Numbers are in millions	16,115.761	6,720.771	13,336.191	10,575	14,253	10,415	10,448	8,155	8,635	7,803	10,024	4,500	244.5	244.5	244.5	244.5	336.75	336.75	336.75	336.75	640	640	640	640	544.5	544.5	544.5	544.5	274.25	274.25	274.25	274.25	-144.5	-144.5	-144.5	-144.5	192.5	192.5	192.5	192.5	161	161	161	161	86.25	86.25	86.25	86.25	171.5	171.5	171.5	171.5	92.75	92.75	92.75	92.75	94.25	94.25	94.25	94.25	76.5	76.5	76.5	76.5	57.25	57.25	57.25	57.25	80.5	80.5	80.5	80.5	111.25	111.25	111.25	111.25	122.25	122.25	122.25	122.25
Net Income Numbers are in millions	34,506.297	27,506.439	36,233.455	25,430	50,051	26,047	44,175	29,614	27,014	20,385	33,518	14,950	1,756	1,756	1,756	1,756	1,937.75	1,937.75	1,937.75	1,937.75	2,745.75	2,745.75	2,745.75	2,745.75	2,547.25	2,547.25	2,547.25	2,547.25	1,707.25	1,707.25	1,707.25	1,707.25	-2,938.5	-2,938.5	-2,938.5	-2,938.5	2,891.75	2,891.75	2,891.75	2,891.75	2,178.75	2,178.75	2,178.75	2,178.75	1,074.25	1,074.25	1,074.25	1,074.25	977.75	977.75	977.75	977.75	387.75	387.75	387.75	387.75	1,026.75	1,026.75	1,026.75	1,026.75	567.25	567.25	567.25	567.25	885.25	885.25	885.25	885.25	767.5	767.5	767.5	767.5	729.25	729.25	729.25	729.25	1,853.75	1,853.75	1,853.75	1,853.75
Net Income Ratio Numbers are in millions	0.067	0.073	0.096	0.067	0.128	0.073	0.125	0.1	0.106	0.07	0.121	0.11	0.08	0.08	0.08	0.08	0.083	0.083	0.083	0.083	0.11	0.11	0.11	0.11	0.144	0.144	0.144	0.144	0.147	0.147	0.147	0.147	-0.253	-0.253	-0.253	-0.253	0.257	0.257	0.257	0.257	0.185	0.185	0.185	0.185	0.162	0.162	0.162	0.162	0.171	0.171	0.171	0.171	0.059	0.059	0.059	0.059	0.184	0.184	0.184	0.184	0.132	0.132	0.132	0.132	0.221	0.221	0.221	0.221	0.116	0.116	0.116	0.116	0.213	0.213	0.213	0.213	0.441	0.441	0.441	0.441
EPS Numbers are in millions	1.19	0.95	1.25	0.87	1.72	0.9	1.52	1.02	0.93	0.7	1.15	0.6	0.48	0.48	0.48	0.48	0.53	0.53	0.53	0.53	0.75	0.75	0.75	0.75	0.7	0.7	0.7	0.7	0.47	0.47	0.47	0.47	-1.32	-1.32	-1.32	-1.32	1.31	1.31	1.31	1.31	0.95	0.95	0.95	0.95	0.47	0.47	0.47	0.47	0.43	0.43	0.43	0.43	0.17	0.17	0.17	0.17	0.45	0.45	0.45	0.45	0.25	0.25	0.25	0.25	0.39	0.39	0.39	0.39	0.35	0.35	0.35	0.35	0.33	0.33	0.33	0.33	0.83	0.83	0.83	0.83
EPS Diluted Numbers are in millions	1.17	0.95	1.25	0.87	1.72	0.9	1.52	1.02	0.93	0.7	1.15	0.6	0.48	0.48	0.48	0.48	0.53	0.53	0.53	0.53	0.75	0.75	0.75	0.75	0.7	0.7	0.7	0.7	0.47	0.47	0.47	0.47	-1.32	-1.32	-1.32	-1.32	1.31	1.31	1.31	1.31	0.95	0.95	0.95	0.95	0.47	0.47	0.47	0.47	0.43	0.43	0.43	0.43	0.17	0.17	0.17	0.17	0.45	0.45	0.45	0.45	0.25	0.25	0.25	0.25	0.39	0.39	0.39	0.39	0.35	0.35	0.35	0.35	0.33	0.33	0.33	0.33	0.83	0.83	0.83	0.83
EBITDA Numbers are in millions	186,958.087	65,356.016	88,561.494	66,441	82,165	53,280	71,234	54,575	52,618	41,830	63,685	19,892.5	4,094	4,094	4,094	4,094	3,394.25	3,394.25	3,394.25	3,394.25	3,769.5	3,769.5	3,769.5	3,769.5	3,356.75	3,356.75	3,356.75	3,356.75	2,292.5	2,292.5	2,292.5	2,292.5	-2,763.5	-2,763.5	-2,763.5	-2,763.5	3,376	3,376	3,376	3,376	2,499.25	2,499.25	2,499.25	2,499.25	1,286.5	1,286.5	1,286.5	1,286.5	1,240.5	1,240.5	1,240.5	1,240.5	574.25	574.25	574.25	574.25	1,207.25	1,207.25	1,207.25	1,207.25	730	730	730	730	914.75	914.75	914.75	914.75	822	822	822	822	813.25	813.25	813.25	813.25	1,966.25	1,966.25	1,966.25	1,966.25
EBITDA Ratio Numbers are in millions	0.365	0.174	0.234	0.175	0.209	0.15	0.202	0.184	0.206	0.145	0.23	0.146	0.186	0.186	0.186	0.186	0.146	0.146	0.146	0.146	0.151	0.151	0.151	0.151	0.19	0.19	0.19	0.19	0.198	0.198	0.198	0.198	-0.238	-0.238	-0.238	-0.238	0.301	0.301	0.301	0.301	0.212	0.212	0.212	0.212	0.194	0.194	0.194	0.194	0.217	0.217	0.217	0.217	0.088	0.088	0.088	0.088	0.216	0.216	0.216	0.216	0.169	0.169	0.169	0.169	0.229	0.229	0.229	0.229	0.124	0.124	0.124	0.124	0.238	0.238	0.238	0.238	0.468	0.468	0.468	0.468

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