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China Tourism Group Duty Free Corporation Limited (1880.HK)

HKSE - HKSE Delayed Price. Currency in HKD
83.850-1.150 (-1.35%)
At close: 04:08PM HKT
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Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
65,905,437
54,432,851
67,675,515
52,596,838
47,966,495
Cost of Revenue
46,603,969
38,981,836
44,882,359
31,220,606
24,272,787
Gross Profit
19,301,469
15,451,016
22,793,156
21,376,231
23,693,708
Operating Expense
12,122,246
7,199,339
7,672,541
11,352,666
17,156,728
Operating Income
7,179,223
8,251,677
15,120,615
10,023,565
6,536,980
Net Non Operating Interest Income Expense
1,177,033
-30,159
-240,904
8,284
116,699
Pretax Income
7,527,632
7,616,924
14,801,404
9,671,782
7,160,484
Tax Provision
1,437,409
1,428,674
2,436,770
2,335,266
1,745,772
Net Income Common Stockholders
5,608,516
5,030,382
9,653,740
6,139,939
4,628,989
Basic EPS
2.69
2.53
4.94
3.14
2.37
Diluted EPS
2.69
2.53
4.94
3.14
2.37
Basic Average Shares
2,068,815
1,990,102
1,952,459
1,952,488
1,952,444
Diluted Average Shares
2,068,815
1,990,102
1,952,459
1,952,488
1,952,444
Total Operating Income as Reported
7,519,685
7,619,454
14,804,468
9,694,057
7,108,615
Rent Expense Supplemental
-
70,717
82,581
158,412
150,669
Total Expenses
58,726,215
46,181,174
52,554,900
42,573,273
41,429,515
Net Income from Continuing & Discontinued Operation
5,608,516
5,030,382
9,653,740
6,139,939
4,628,989
Normalized Income
6,192,063
5,497,078
10,088,967
6,815,540
4,918,582
Interest Income
-183,170
307,500
226,984
248,715
319,759
Interest Expense
250,160
194,177
221,855
16,889
12,809
Net Interest Income
1,177,033
-30,159
-240,904
8,284
116,699
EBIT
7,777,792
7,811,101
15,023,260
9,688,671
7,173,293
EBITDA
7,777,792
8,943,279
16,301,114
10,002,605
7,464,004
Reconciled Cost of Revenue
46,603,969
38,981,836
44,882,359
31,220,606
24,272,787
Reconciled Depreciation
-
1,132,178
1,277,854
313,934
290,711
Net Income from Continuing Operation Net Minority Interest
5,608,516
5,030,382
9,653,740
6,139,939
4,628,989
Total Unusual Items Excluding Goodwill
-721,276
-574,442
-521,000
-890,650
-382,961
Total Unusual Items
-721,276
-574,442
-521,000
-890,650
-382,961
Normalized EBITDA
8,499,068
9,517,720
16,822,113
10,893,255
7,846,966
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-137,728
-107,746
-85,773
-215,049
-93,368