CITIC Income Statement | StatInvestor

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CITIC Ltd. | Income Statement

Fiscal year is January-December. All values HKD Millions.

2013

2014

2015

2016

2017

2018

Sales/Revenue

409,747

402,124

395,310

381,662

450,536

533,285

Cost of Goods Sold (COGS) incl. D&A

239,759

200,863

158,346

166,323

222,869

270,863

Gross Income

169,988

201,261

236,964

215,339

227,667

262,422

SG&A Expense

73,156

83,105

89,621

83,921

90,395

106,769

EBIT

117,105

137,256

144,084

Unusual Expense

14,497

48,409

72,027

64,456

71,696

59,125

Non Operating Income/Expense

10,059

10,194

6,217

6,348

13,855

7,875

Interest Expense

9,487

11,054

9,239

8,708

11,497

12,294

Pretax Income

84,768

70,086

74,059

65,592

69,330

83,269

Income Tax

20,941

18,000

19,424

18,404

17,687

18,944

Equity in Affiliates

6,632

7,714

4,586

5,199

13,453

10,700

Consolidated Net Income

69,578

58,670

58,086

51,597

64,423

74,425

Net Income

48,430

39,834

40,501

32,809

43,902

50,239

Net Income After Extraordinaries

48,430

39,834

39,190

22,472

43,902

50,239

Net Income Available to Common

48,430

39,834

41,812

26,936

43,902

50,239

EPS (Basic)

13.27

1.60

1.58

1.48

1.51

1.73

Basic Shares Outstanding

3,649

24,903

26,514

29,090

EPS (Diluted)

13.27

1.60

1.57

1.48

1.51

1.73

Diluted Shares Outstanding

3,649

24,903

26,614

29,090

EBITDA

105,654

127,082

158,524

143,125

151,427

159,175

Other Operating Expense

129

1,051

593

585

11,569

Non-Operating Interest Income

1,990

2,250

2,358

1,575

1,412

2,729

Minority Interest Expense

21,148

18,836

17,585

18,788

20,521

24,186

Other After Tax Income (Expense)

881

1,130

1,135

790

673

600

About CITIC

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Address	32nd floor, CITIC Tower Hong Kong Hong Kong
Employees	-
Website	http://www.citic.com
Updated	07/08/2019
CITIC Ltd. is an investment holding company, which engages in finance, energy, engineering, manufacturing, and real estate businesses. It operates through the following segments: Financial Services, Resources and Energy, Manufacturing, Engineering Contracting, Real Estate, and Other Businesses. The Financial Services spans the banking, trust, asset management, securities and insurance services.