Yue Yuen Industrial (Holdings) Limited (HKG:0551)
Hong Kong
· Delayed Price · Currency is HKD 12.22
-0.14 (-1.13%)
May 14, 2025, 4:08 PM HKT
HKG:0551 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 8,208 | 8,182 | 7,890 | 8,970 | 8,533 | 8,445 | Upgrade
|
| Revenue Growth (YoY) | 5.42% | 3.70% | -12.04% | 5.12% | 1.05% | -16.43% | Upgrade
|
| Cost of Revenue | 6,254 | 6,189 | 5,965 | 6,833 | 6,485 | 6,614 | Upgrade
|
| Gross Profit | 1,954 | 1,993 | 1,925 | 2,137 | 2,048 | 1,831 | Upgrade
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| Selling, General & Admin | 1,385 | 1,392 | 1,437 | 1,595 | 1,801 | 1,626 | Upgrade
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| Other Operating Expenses | 180.77 | 181.62 | 211.33 | 247.66 | 212.69 | 215.18 | Upgrade
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| Operating Expenses | 1,565 | 1,573 | 1,648 | 1,842 | 2,014 | 1,841 | Upgrade
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| Operating Income | 388.53 | 419.53 | 277.12 | 294.94 | 34.17 | -10 | Upgrade
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| Interest Expense | -59.54 | -63.34 | -85.04 | -67.71 | -52.7 | -68.08 | Upgrade
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| Interest & Investment Income | 30.05 | 30.05 | 34.96 | 18.03 | 18.21 | 9.86 | Upgrade
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| Earnings From Equity Investments | 78.04 | 78.43 | 62.18 | 62.61 | 11.75 | 48.76 | Upgrade
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| Currency Exchange Gain (Loss) | 14.61 | 14.61 | -4.88 | 3.18 | 9.04 | 4.13 | Upgrade
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| Other Non Operating Income (Expenses) | 76.47 | 83.19 | 99.14 | 110.14 | 114.16 | 103.1 | Upgrade
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| EBT Excluding Unusual Items | 528.17 | 562.48 | 383.48 | 421.19 | 134.64 | 87.76 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -1.62 | Upgrade
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| Gain (Loss) on Sale of Investments | 24.95 | 24.95 | 8.31 | 3.63 | 18.04 | 3.75 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.96 | -0.96 | 1.47 | -7.69 | -12.68 | -10.67 | Upgrade
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| Asset Writedown | -12.37 | -12.37 | -8.93 | -12.74 | 13.5 | 6.77 | Upgrade
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| Other Unusual Items | -2 | -2 | 5.87 | 8.86 | 21.94 | -137.39 | Upgrade
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| Pretax Income | 537.79 | 572.1 | 390.2 | 413.25 | 175.43 | -51.4 | Upgrade
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| Income Tax Expense | 140.4 | 147.44 | 80.99 | 120.05 | 33.49 | 20.96 | Upgrade
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| Earnings From Continuing Operations | 397.39 | 424.65 | 309.21 | 293.2 | 141.95 | -72.36 | Upgrade
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| Minority Interest in Earnings | -29.19 | -32.24 | -34.5 | 3.15 | -26.87 | -18.43 | Upgrade
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| Net Income | 368.21 | 392.42 | 274.71 | 296.35 | 115.07 | -90.79 | Upgrade
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| Net Income to Common | 368.21 | 392.42 | 274.71 | 296.35 | 115.07 | -90.79 | Upgrade
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| Net Income Growth | 13.70% | 42.85% | -7.30% | 157.53% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,605 | 1,610 | 1,611 | 1,610 | 1,610 | 1,610 | Upgrade
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| Shares Outstanding (Diluted) | 1,605 | 1,612 | 1,612 | 1,611 | 1,612 | 1,610 | Upgrade
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| Shares Change (YoY) | - | - | 0.06% | -0.06% | 0.12% | -0.19% | Upgrade
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| EPS (Basic) | 0.23 | 0.24 | 0.17 | 0.18 | 0.07 | -0.06 | Upgrade
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| EPS (Diluted) | 0.23 | 0.24 | 0.17 | 0.18 | 0.07 | -0.06 | Upgrade
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| EPS Growth | - | 42.84% | -7.34% | 157.56% | - | - | Upgrade
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| Free Cash Flow | - | 334.2 | 780.85 | 703.62 | 177.06 | 578.87 | Upgrade
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| Free Cash Flow Per Share | - | 0.21 | 0.48 | 0.44 | 0.11 | 0.36 | Upgrade
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| Dividend Per Share | - | 0.167 | 0.115 | 0.141 | 0.026 | - | Upgrade
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| Dividend Growth | - | 45.27% | -18.33% | 450.04% | - | - | Upgrade
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| Gross Margin | 23.80% | 24.35% | 24.40% | 23.83% | 24.00% | 21.68% | Upgrade
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| Operating Margin | 4.73% | 5.13% | 3.51% | 3.29% | 0.40% | -0.12% | Upgrade
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| Profit Margin | 4.49% | 4.80% | 3.48% | 3.30% | 1.35% | -1.07% | Upgrade
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| Free Cash Flow Margin | - | 4.08% | 9.90% | 7.84% | 2.08% | 6.86% | Upgrade
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| EBITDA | 654.05 | 686.69 | 550.82 | 619.51 | 419.03 | 358.6 | Upgrade
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| EBITDA Margin | 7.97% | 8.39% | 6.98% | 6.91% | 4.91% | 4.25% | Upgrade
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| D&A For EBITDA | 265.52 | 267.16 | 273.69 | 324.57 | 384.86 | 368.6 | Upgrade
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| EBIT | 388.53 | 419.53 | 277.12 | 294.94 | 34.17 | -10 | Upgrade
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| EBIT Margin | 4.73% | 5.13% | 3.51% | 3.29% | 0.40% | -0.12% | Upgrade
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| Effective Tax Rate | 26.11% | 25.77% | 20.76% | 29.05% | 19.09% | - | Upgrade
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Updated Mar 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.