China Resources Cement Holdings Limited
HKEX:1313.HK
1.48 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,232.31 | 32,218.607 | 43,962.708 | 40,086.867 | 38,955.561 | 38,791.47 | 29,958.428 | 25,647.464 | 26,778.671 | 32,668.91 | 29,340.619 | 25,345.328 | 23,239.961 | 14,141.537 | 6,906.925 | 5,781.278 |
| Cost of Revenue
| 24,492.872 | 27,299.718 | 29,839.942 | 24,450.839 | 23,298.019 | 23,371.498 | 20,727.933 | 18,622.005 | 20,361.404 | 22,443.769 | 20,980.867 | 19,245.807 | 16,015.976 | 9,678.19 | 4,864.817 | 4,462.068 |
| Gross Profit
| 3,739.438 | 4,918.889 | 14,122.766 | 15,636.028 | 15,657.542 | 15,419.972 | 9,230.495 | 7,025.459 | 6,417.267 | 10,225.141 | 8,359.752 | 6,099.521 | 7,223.985 | 4,463.347 | 2,042.108 | 1,319.21 |
| Gross Profit Ratio
| 0.132 | 0.153 | 0.321 | 0.39 | 0.402 | 0.398 | 0.308 | 0.274 | 0.24 | 0.313 | 0.285 | 0.241 | 0.311 | 0.316 | 0.296 | 0.228 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,322.053 | 2,814.189 | 2,988.87 | 3,193.357 | 2,328.548 | 2,544.745 | 2,675.898 | 2,301.638 | 2,439.623 | 2,593.583 | 2,727.475 | 1,807.814 | 1,324.979 | 1,211.65 | 469.537 | 345.351 |
| Selling & Marketing Expenses
| 506.235 | 545.316 | 2,064.191 | 1,796.146 | 1,986.672 | 1,985.18 | 1,783.594 | 1,675.852 | 1,756.616 | 1,899.482 | 1,633.235 | 1,223.114 | 1,227.954 | 989.731 | 474.446 | 346.656 |
| SG&A
| 2,738.549 | 3,359.505 | 5,053.061 | 4,989.503 | 4,315.22 | 4,529.925 | 4,459.492 | 3,977.49 | 4,196.239 | 4,493.065 | 4,360.71 | 3,030.928 | 2,552.933 | 2,201.381 | 943.983 | 692.007 |
| Other Expenses
| 182.558 | -604.509 | -305.81 | -290.594 | -264.248 | 107.943 | 102.834 | 71.102 | 74.833 | 61.817 | 43.96 | 40.517 | -606.254 | -219.646 | -99.244 | -1.301 |
| Operating Expenses
| 2,738.549 | 2,754.996 | 4,747.251 | 4,698.909 | 4,050.972 | 4,230.054 | 4,291.944 | 3,846.624 | 3,864.034 | 4,187.903 | 4,077.606 | 2,726.328 | 1,946.679 | 1,981.735 | 844.739 | 426.508 |
| Operating Income
| 1,000.89 | 2,312.855 | 10,434.145 | 12,084.344 | 12,410.417 | 11,946.119 | 5,490.438 | 3,313.885 | 2,692.969 | 6,314.026 | 4,820.937 | 3,490.239 | 5,573.722 | 2,499.612 | 1,196.369 | 947.742 |
| Operating Income Ratio
| 0.035 | 0.072 | 0.237 | 0.301 | 0.319 | 0.308 | 0.183 | 0.129 | 0.101 | 0.193 | 0.164 | 0.138 | 0.24 | 0.177 | 0.173 | 0.164 |
| Total Other Income Expenses Net
| 69.491 | -30.411 | -143.048 | -191.081 | -402.171 | -610.904 | -606.4 | -1,155.471 | -562.177 | -559.93 | -506.46 | -616.752 | -667.538 | -268.23 | -142.237 | -124.894 |
| Income Before Tax
| 1,070.381 | 2,282.444 | 10,291.097 | 11,893.263 | 12,008.246 | 11,335.215 | 4,884.038 | 2,158.414 | 984.399 | 5,754.096 | 4,314.477 | 2,873.487 | 4,906.184 | 2,231.382 | 1,054.132 | 822.848 |
| Income Before Tax Ratio
| 0.038 | 0.071 | 0.234 | 0.297 | 0.308 | 0.292 | 0.163 | 0.084 | 0.037 | 0.176 | 0.147 | 0.113 | 0.211 | 0.158 | 0.153 | 0.142 |
| Income Tax Expense
| 326.287 | 419.785 | 2,566.452 | 2,863.667 | 3,313.881 | 3,328.486 | 1,291.421 | 896.844 | 47.51 | 1,630.777 | 1,035.808 | 528.31 | 561.622 | 97.537 | 26.807 | 39.101 |
| Net Income
| 643.821 | 1,612.583 | 6,349.004 | 7,550.934 | 8,617.503 | 7,975.439 | 3,616.742 | 1,325.855 | 1,014.969 | 4,206.393 | 3,338.373 | 2,324.37 | 4,179.01 | 2,040.833 | 1,010.176 | 760.924 |
| Net Income Ratio
| 0.023 | 0.05 | 0.144 | 0.188 | 0.221 | 0.206 | 0.121 | 0.052 | 0.038 | 0.129 | 0.114 | 0.092 | 0.18 | 0.144 | 0.146 | 0.132 |
| EPS
| 0.1 | 0.28 | 1.11 | 1.28 | 1.23 | 1.18 | 0.55 | 0.2 | 0.16 | 0.64 | 0.51 | 0.36 | 0.64 | 0.31 | 0.4 | 0.97 |
| EPS Diluted
| 0.1 | 0.28 | 1.11 | 1.28 | 1.23 | 1.18 | 0.55 | 0.2 | 0.16 | 0.64 | 0.51 | 0.36 | 0.64 | 0.31 | 0.4 | 0.97 |
| EBITDA
| 3,879.81 | 4,852.178 | 12,967.978 | 14,220.107 | 14,536.699 | 14,021.377 | 7,426.769 | 4,731.369 | 3,513.111 | 8,169.526 | 6,831.824 | 5,383.28 | 6,876.006 | 3,318.31 | 1,640.054 | 1,270.458 |
| EBITDA Ratio
| 0.137 | 0.151 | 0.295 | 0.355 | 0.373 | 0.361 | 0.248 | 0.184 | 0.131 | 0.25 | 0.233 | 0.212 | 0.296 | 0.235 | 0.237 | 0.22 |