China Tobacco International HK Co Ltd
HKEX:6055
Income Statement
Earnings Waterfall
China Tobacco International HK Co Ltd
Revenue
|
11.8B
HKD
|
Cost of Revenue
|
-10.7B
HKD
|
Gross Profit
|
1.1B
HKD
|
Operating Expenses
|
-61.9m
HKD
|
Operating Income
|
1B
HKD
|
Other Expenses
|
-427.7m
HKD
|
Net Income
|
598.8m
HKD
|
Income Statement
China Tobacco International HK Co Ltd
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
8 977
N/A
|
6 930
-23%
|
3 485
-50%
|
5 414
+55%
|
8 064
+49%
|
8 239
+2%
|
8 324
+1%
|
12 199
+47%
|
11 836
-3%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(8 558)
|
(6 623)
|
(3 343)
|
(5 158)
|
(7 619)
|
(7 529)
|
(7 480)
|
(11 062)
|
(10 748)
|
|
Gross Profit |
419
N/A
|
308
-27%
|
142
-54%
|
256
+80%
|
445
+74%
|
710
+60%
|
844
+19%
|
1 137
+35%
|
1 088
-4%
|
|
Operating Income | ||||||||||
Operating Expenses |
(65)
|
(58)
|
(79)
|
(105)
|
(139)
|
233
|
(187)
|
(191)
|
(62)
|
|
Selling, General & Administrative |
(65)
|
(58)
|
(80)
|
(107)
|
(139)
|
(173)
|
(187)
|
(192)
|
(153)
|
|
Other Operating Expenses |
0
|
0
|
1
|
2
|
0
|
406
|
0
|
(0)
|
91
|
|
Operating Income |
354
N/A
|
249
-30%
|
63
-75%
|
150
+139%
|
306
+104%
|
943
+208%
|
657
-30%
|
946
+44%
|
1 026
+9%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
26
|
37
|
44
|
101
|
61
|
48
|
(36)
|
(62)
|
(155)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
406
|
406
|
0
|
1
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(5)
|
(11)
|
(13)
|
|
Pre-Tax Income |
380
N/A
|
287
-25%
|
107
-63%
|
657
+514%
|
774
+18%
|
989
+28%
|
616
-38%
|
872
+42%
|
859
-1%
|
|
Net Income | ||||||||||
Tax Provision |
(61)
|
(41)
|
(1)
|
1
|
(56)
|
(123)
|
(151)
|
(175)
|
(167)
|
|
Income from Continuing Operations |
319
|
246
|
106
|
658
|
717
|
865
|
464
|
697
|
692
|
|
Income to Minority Interest |
0
|
0
|
0
|
6
|
(15)
|
(73)
|
(89)
|
(84)
|
(94)
|
|
Net Income (Common) |
319
N/A
|
246
-23%
|
106
-57%
|
665
+526%
|
703
+6%
|
792
+13%
|
375
-53%
|
613
+63%
|
599
-2%
|
|
EPS (Diluted) |
0.53
N/A
|
0.35
-34%
|
0.15
-57%
|
0.96
+540%
|
1.02
+6%
|
1.15
+13%
|
0.54
-53%
|
0.89
+65%
|
0.87
-2%
|