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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,622.611 | 4,398.29 | 4,336.883 | 4,152.252 | 3,769.885 | 4,232.906 | 4,122.311 | 3,008.741 | 3,936.806 | 3,310.583 | 3,309.856 | 2,601.888 | 2,648.148 | 2,111.89 | 2,090.282 | 1,628.998 | 1,810.09 | 1,690.841 | 1,885.715 | 1,997.67 | 2,200.404 | 1,967.439 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 3,388.24 | 3,176.437 | 3,526.659 | 2,833.684 | 2,656.045 | 2,941.489 | 2,857.996 | 2,016.511 | 2,633.959 | 2,178.697 | 2,297.742 | 1,639.641 | 1,954.658 | 1,644.968 | 1,566.553 | 1,476.075 | 1,562.573 | 1,474.874 | 1,672.66 | 1,612.672 | 1,818.02 | 1,620.483 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,234.371 | 1,221.853 | 810.224 | 1,318.568 | 1,113.84 | 1,291.417 | 1,264.315 | 992.23 | 1,302.847 | 1,131.886 | 1,012.114 | 962.247 | 693.49 | 466.922 | 523.729 | 152.923 | 247.517 | 215.967 | 213.055 | 384.998 | 382.384 | 346.956 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.267 | 0.278 | 0.187 | 0.318 | 0.295 | 0.305 | 0.307 | 0.33 | 0.331 | 0.342 | 0.306 | 0.37 | 0.262 | 0.221 | 0.251 | 0.094 | 0.137 | 0.128 | 0.113 | 0.193 | 0.174 | 0.176 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 335.335 | 0 | 380.304 | 0 | 341.896 | 0 | 366.737 | 0 | 304.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 467.067 | 329.337 | 320.839 | 284.006 | 307.683 | 246.633 | 221.195 | 184.194 | 175.739 | 184.58 | 199.604 | 137.141 | 139.382 | 126.863 | 127.308 | 114.941 | 147.726 | 122.903 | 127.191 | 131.052 | 115.428 | 128.434 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 75.007 | 57.379 | 31.968 | 43.229 | 24.518 | 49.981 | 37.184 | 26.229 | 28.728 | 28.678 | 28.043 | 26.093 | 25.807 | 23.594 | 19.057 | 23.397 | 25.881 | 17.072 | 19.067 | 16.759 | 15.798 | 18.92 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 513.812 | 436.918 | 334.148 | 363.887 | 399.498 | 330.993 | 294.221 | 215.751 | 213.452 | 211.736 | 221.603 | 165.119 | 166.173 | 156.578 | 146.365 | 138.338 | 173.607 | 139.975 | 146.258 | 147.811 | 131.226 | 147.354 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 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 |
| Operating Expenses
| 1,026.413 | 274.232 | 68.871 | 323.14 | 428.504 | 178.575 | 312.773 | 143.972 | 98.531 | 135.076 | 208.162 | 47.741 | 70.123 | 41.863 | 165.683 | 143.873 | 428.177 | 74.647 | 162.465 | 79.174 | 19.669 | 23.104 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 545.664 | 759.401 | 437.649 | 928.171 | 704.299 | 925.338 | 935.559 | 753.195 | 1,071.714 | 912.102 | 790.511 | 797.128 | 509.487 | 310.344 | 377.364 | 14.585 | 73.91 | 75.992 | 66.797 | 237.187 | 251.158 | 199.602 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.118 | 0.173 | 0.101 | 0.224 | 0.187 | 0.219 | 0.227 | 0.25 | 0.272 | 0.276 | 0.239 | 0.306 | 0.192 | 0.147 | 0.181 | 0.009 | 0.041 | 0.045 | 0.035 | 0.119 | 0.114 | 0.101 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -438.315 | 87.559 | 183.77 | -36.291 | -82.073 | 536.027 | 26.25 | 132.452 | 189.629 | 70.356 | -31.712 | 76.184 | 158.769 | -4.394 | -145.384 | -127.167 | -366.215 | -40.224 | -143.442 | -25.506 | 7.862 | 16.46 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 107.349 | 846.96 | 621.419 | 891.88 | 622.226 | 1,461.365 | 961.809 | 885.647 | 1,261.343 | 982.458 | 758.799 | 873.312 | 668.256 | 305.95 | 231.98 | -112.582 | -292.305 | 35.768 | -76.645 | 211.681 | 259.02 | 216.062 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.023 | 0.193 | 0.143 | 0.215 | 0.165 | 0.345 | 0.233 | 0.294 | 0.32 | 0.297 | 0.229 | 0.336 | 0.252 | 0.145 | 0.111 | -0.069 | -0.161 | 0.021 | -0.041 | 0.106 | 0.118 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 75.238 | 193.37 | 24.647 | 193.831 | 58.984 | 241.655 | 155.739 | 108.755 | 218.136 | 176.136 | 234.805 | 216.843 | 167.359 | 80.651 | 102.316 | 2.144 | 18.218 | 32.602 | 46.273 | 49.273 | 46.94 | 45.872 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -110.882 | 532.16 | 556.595 | 658.151 | 529.002 | 1,056.068 | 808.229 | 752.251 | 1,007.817 | 793.464 | 512.749 | 646.7 | 492.785 | 218.058 | 123.814 | -113.495 | -311.638 | 2.433 | -124.303 | 160.205 | 210.134 | 168.187 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.024 | 0.121 | 0.128 | 0.159 | 0.14 | 0.249 | 0.196 | 0.25 | 0.256 | 0.24 | 0.155 | 0.249 | 0.186 | 0.103 | 0.059 | -0.07 | -0.172 | 0.001 | -0.066 | 0.08 | 0.095 | 0.085 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.021 | 0.098 | 0.1 | 0.12 | 0.097 | 0.19 | 0.15 | 0.14 | 0.18 | 0.15 | 0.094 | 0.12 | 0.091 | 0.04 | 0.023 | -0.021 | -0.058 | 0.001 | -0.028 | 0.035 | 0.046 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.02 | 0.098 | 0.1 | 0.12 | 0.097 | 0.19 | 0.15 | 0.14 | 0.19 | 0.15 | 0.094 | 0.12 | 0.091 | 0.04 | 0.023 | -0.021 | -0.057 | 0.001 | -0.028 | 0.035 | 0.046 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 1,212.076 | 1,404.241 | 1,135.067 | 1,498.309 | 1,261.597 | 1,422.157 | 1,405.063 | 1,169.745 | 1,863.876 | 942.635 | 1,544.317 | 817.441 | 1,284.001 | 334.43 | 1,110.425 | 39.348 | 431.844 | 406.898 | 380.142 | 537.335 | 531.56 | 480.446 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.262 | 0.319 | 0.262 | 0.361 | 0.335 | 0.336 | 0.341 | 0.389 | 0.473 | 0.285 | 0.467 | 0.314 | 0.485 | 0.158 | 0.531 | 0.024 | 0.239 | 0.241 | 0.202 | 0.269 | 0.242 | 0.244 | 0 | 0 | 0 | 0 | 0 | 0 |