China Resources Cement Holdings Limited
China Resources Cement Holdings Limited (1313.HK) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for China Resources Cement Holdings Limited (1313.HK), featuring income statements, balance sheets, and cash flow data.
China Resources Cement Holdings Limited (1313.HK) Income Statement & Financial Overview
Access detailed annual and quarterly income data for China Resources Cement Holdings Limited 1313.HK financial performance.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $7.73B | $5.94B | $5.96B | $5.21B |
| Cost of Revenue | $6.24B | $5.02B | $5.009B | $4.49B |
| Gross Profit | $1.49B | $928.04M | $953.46M | $719.70M |
| Gross Profit Ratio | $0.19 | $0.16 | $0.16 | $0.14 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.42B | $617.82M | $651.14M | $597.54M |
| Operating Expenses | $1.42B | $617.82M | $651.14M | $597.54M |
| Total Costs & Expenses | $7.66B | $5.63B | $5.66B | $5.09B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $152.61M | $128.88M | $149.10M |
| Depreciation & Amortization | $622.35M | $88.18M | $20.27M | $633.88M |
| EBITDA | $694.41M | $398.40M | $395.41M | $755.57M |
| EBITDA Ratio | $0.09 | $0.07 | $0.07 | $0.15 |
| Operating Income | $72.06M | $310.23M | $302.32M | $122.16M |
| Operating Income Ratio | $0.009 | $0.05 | $0.05 | $0.02 |
| Other Income/Expenses (Net) | -$83.32M | -$64.43M | -$35.79M | -$87.32M |
| Income Before Tax | -$11.27M | $245.80M | $266.53M | $34.84M |
| Income Before Tax Ratio | -$0.001 | $0.04 | $0.04 | $0.007 |
| Income Tax Expense | $145.70M | $108.96M | $76.70M | $34.39M |
| Net Income | -$103.95M | $155.38M | $210.10M | -$31.41M |
| Net Income Ratio | -$0.01 | $0.03 | $0.04 | -$0.006 |
| EPS | -$0.01 | $0.02 | $0.03 | -$0.004 |
| Diluted EPS | -$0.01 | $0.02 | $0.03 | -$0.004 |
| Weighted Avg Shares Outstanding | $6.98B | $7.14B | $6.98B | $6.98B |
| Weighted Avg Shares Outstanding (Diluted) | $6.98B | $7.14B | $6.98B | $6.98B |
Over the last four quarters, China Resources Cement Holdings Limited's revenue moved from $5.21B in Q1 2024 to $7.73B in Q4 2024. Operating income in Q4 2024 was $72.06M, with a strong operating margin of 1%. Despite fluctuations in R&D and SG&A expenses, EBITDA for China Resources Cement Holdings Limited remained robust at $694.41M, reflecting operational efficiency. Net income dropped to -$103.95M, with an EPS of -$0.01. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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