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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue38,63538,93235,263
OPERATING EXPENSES
Cost of revenue total22,16022,82921,702
Selling, general and admin. expenses, total11,68111,42710,070
Depreciation/amortization------
Unusual expense(income)(94)(486)(296)
Other operating expenses, total(1715)(1799)(1407)
Total operating expense31,89231,61029,656
Operating income6,7437,3225,607
Other, net(5)(5)(8)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes6,6497,0785,528
Provision for income taxes1,8901,8641,178
Net income after taxes4,7595,2144,350
Minority interest(20)(61)(6)
Net income before extra. Items4,7395,1534,344
Total extraordinary items------
Net income4,7395,1534,344
Inc.avail. to common excl. extra. Items4,7395,1534,344
Inc.avail. to common incl. extra. Items4,7395,1534,344
EPS RECONCILIATION
Basic/primary weighted average shares3,2443,2443,244
Basic/primary eps excl. extra items1.461.591.34
Basic/primary eps incl. extra items1.461.591.34
Dilution adjustment------
Diluted weighted average shares3,2443,2443,244
Diluted eps excl. extra items1.461.591.34
Diluted eps incl. extra items1.461.591.34
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.780.630.54
Gross dividend - common stock2,4683,0361,739
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental8118239
SUPPLEMENTAL INCOME
Depreciation, supplemental1,6171,5651,510
Total special items(15)(344)(84)
NORMALISED INCOME
Normalized income before taxes6,6346,7345,444
Effect of special items on income taxes(4.26)(91)(18)
Income tax excluding impact of special items1,8861,7731,160
Normalized income after tax4,7484,9614,284
Normalized income avail. to common4,7284,9004,278
Basic normalized EPS1.461.511.32
Diluted normalized EPS1.461.511.32
Data Provided by LSEG
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