West China Cement Limited
HKEX:2233.HK
0.92 (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 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,020.901 | 8,489.135 | 8,002.791 | 7,131.052 | 7,247.389 | 5,911.744 | 4,760.038 | 3,719.28 | 3,500.931 | 3,883.385 | 4,167.843 | 3,524.117 | 3,190.479 | 2,960.781 | 1,516.766 | 866.126 | 525.929 | 307.319 |
| Cost of Revenue
| 6,560.882 | 6,307.305 | 5,626.224 | 4,788.586 | 4,806.905 | 3,925.988 | 3,574.129 | 3,042.628 | 3,037.447 | 3,285.332 | 3,438.503 | 2,848.92 | 2,306.088 | 1,768.358 | 878.087 | 556.073 | 350.165 | 200.372 |
| Gross Profit
| 2,460.019 | 2,181.83 | 2,376.567 | 2,342.466 | 2,440.484 | 1,985.756 | 1,185.909 | 676.652 | 463.484 | 598.053 | 729.34 | 675.197 | 884.391 | 1,192.423 | 638.679 | 310.053 | 175.764 | 106.947 |
| Gross Profit Ratio
| 0.273 | 0.257 | 0.297 | 0.328 | 0.337 | 0.336 | 0.249 | 0.182 | 0.132 | 0.154 | 0.175 | 0.192 | 0.277 | 0.403 | 0.421 | 0.358 | 0.334 | 0.348 |
| Reseach & Development Expenses
| 335.335 | 380.304 | 341.896 | 366.737 | 304.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 796.404 | 604.845 | 554.316 | 405.389 | 382.353 | 336.745 | 266.245 | 242.249 | 270.629 | 258.243 | 243.862 | 202.117 | 183.123 | 179.028 | 77.846 | 57.289 | 30.151 | 13.754 |
| Selling & Marketing Expenses
| 132.386 | 75.197 | 74.499 | 63.413 | 57.406 | 54.136 | 49.401 | 42.454 | 42.953 | 35.826 | 34.718 | 32.754 | 31.537 | 27.86 | 15.064 | 12.018 | 9.796 | 8.147 |
| SG&A
| 928.79 | 680.042 | 628.815 | 468.802 | 439.759 | 390.881 | 315.646 | 284.703 | 313.582 | 294.069 | 278.58 | 234.871 | 214.66 | 206.888 | 92.91 | 69.307 | 39.947 | 21.901 |
| Other Expenses
| -203.566 | -448.956 | -249.926 | -285.476 | -287.753 | -343.986 | -12.257 | -3.351 | -7.797 | 4.874 | 4.71 | 0.049 | 111.245 | -171.396 | -70.469 | 0.129 | 0.091 | 0.093 |
| Operating Expenses
| 787.968 | 231.086 | 378.889 | 183.326 | 152.006 | 46.895 | 95.984 | 134.31 | 205.686 | 143.767 | 111.561 | 79.038 | 57.967 | 35.492 | 22.441 | 26.938 | 4.239 | 2.112 |
| Operating Income
| 1,305.065 | 2,074.308 | 2,451.646 | 2,143.927 | 2,522.186 | 1,973.017 | 1,284.638 | 389.829 | 111.189 | 458.738 | 700.08 | 602.242 | 948.076 | 1,156.931 | 616.238 | 324.909 | 176.975 | 106.728 |
| Operating Income Ratio
| 0.145 | 0.244 | 0.306 | 0.301 | 0.348 | 0.334 | 0.27 | 0.105 | 0.032 | 0.118 | 0.168 | 0.171 | 0.297 | 0.391 | 0.406 | 0.375 | 0.336 | 0.347 |
| Total Other Income Expenses Net
| -350.756 | -561.009 | -368.055 | -296.471 | -278.385 | -340.906 | -310.432 | -270.431 | -367.726 | -323.702 | -224.998 | -143.658 | -184.787 | -99.327 | -241.091 | -67.18 | -26.702 | -20.42 |
| Income Before Tax
| 954.309 | 1,513.299 | 2,083.591 | 1,847.456 | 2,243.801 | 1,632.111 | 974.206 | 119.398 | -256.537 | 135.036 | 475.082 | 458.584 | 763.289 | 1,057.604 | 375.147 | 257.729 | 150.273 | 86.308 |
| Income Before Tax Ratio
| 0.106 | 0.178 | 0.26 | 0.259 | 0.31 | 0.276 | 0.205 | 0.032 | -0.073 | 0.035 | 0.114 | 0.13 | 0.239 | 0.357 | 0.247 | 0.298 | 0.286 | 0.281 |
| Income Tax Expense
| 268.608 | 169.184 | 300.639 | 264.494 | 394.272 | 451.648 | 248.01 | 104.46 | 50.82 | 95.546 | 92.812 | 86.058 | 102.888 | 124.337 | 44.687 | 11.566 | -2.981 | -2.331 |
| Net Income
| 421.278 | 1,214.746 | 1,585.07 | 1,560.48 | 1,801.281 | 1,159.449 | 710.843 | 10.319 | -309.205 | 35.902 | 378.321 | 364.881 | 662.128 | 925.143 | 330.46 | 246.163 | 150.273 | 88.639 |
| Net Income Ratio
| 0.047 | 0.143 | 0.198 | 0.219 | 0.249 | 0.196 | 0.149 | 0.003 | -0.088 | 0.009 | 0.091 | 0.104 | 0.208 | 0.312 | 0.218 | 0.284 | 0.286 | 0.288 |
| EPS
| 0.077 | 0.22 | 0.29 | 0.29 | 0.33 | 0.21 | 0.13 | 0.002 | -0.062 | 0.008 | 0.083 | 0.083 | 0.16 | 0.26 | 0.1 | 0.077 | 0.047 | 0.04 |
| EPS Diluted
| 0.077 | 0.22 | 0.29 | 0.29 | 0.33 | 0.21 | 0.13 | 0.002 | -0.062 | 0.008 | 0.083 | 0.083 | 0.16 | 0.25 | 0.1 | 0.077 | 0.047 | 0.04 |
| EBITDA
| 2,890.19 | 3,364.206 | 3,536.464 | 3,045.71 | 3,359.214 | 2,761.076 | 2,080.119 | 1,162.064 | 814.036 | 1,085.139 | 1,274.236 | 1,066.052 | 1,279.863 | 1,370.574 | 719.341 | 389.487 | 222.007 | 135.744 |
| EBITDA Ratio
| 0.32 | 0.396 | 0.442 | 0.427 | 0.464 | 0.467 | 0.437 | 0.312 | 0.233 | 0.279 | 0.306 | 0.303 | 0.401 | 0.463 | 0.474 | 0.45 | 0.422 | 0.442 |