See more : RPS Group plc (RPS.L) Income Statement Analysis – Financial Results
Complete financial analysis of CPMC Holdings Limited (0906.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CPMC Holdings Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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CPMC Holdings Limited (0906.HK)
About CPMC Holdings Limited
CPMC Holdings Limited, an investment holding company, manufactures and sells packaging products for various consumer goods in the People's Republic of China. The company operates through Tinplate Packaging, Aluminum Packaging, and Plastic Packaging units. The Tinplate Packaging unit offers three-piece beverage cans; food cans, including milk powder cans; aerosol cans; metal caps; printed and coated tinplates; steel barrels; round and square shaped cans; and other metal packaging products. The Aluminum Packaging unit provides aluminum packaging products, such as two-piece beverage cans and one-piece bottles. The Plastic Packaging unit offers plastic packaging products for milk bottles, shampoo bottles, plastic devices of electronic products, daily use hardware, package printing, sports drink bottles, and related plastic-made products. In addition, the company offers packaging solutions, including packaging design, printing, logistics, and customer services. CPMC Holdings Limited was incorporated in 2009 and is headquartered in Hangzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.27B | 10.26B | 9.57B | 7.34B | 7.29B | 6.59B | 5.98B | 5.22B | 5.10B | 5.30B | 5.26B | 5.05B | 4.34B | 3.42B | 3.07B | 3.35B |
| Cost of Revenue | 8.66B | 8.97B | 8.24B | 6.18B | 6.19B | 5.62B | 5.02B | 4.27B | 4.20B | 4.35B | 4.31B | 4.20B | 3.65B | 2.89B | 2.60B | 2.95B |
| Gross Profit | 1.61B | 1.28B | 1.33B | 1.16B | 1.10B | 970.10M | 960.89M | 954.45M | 905.90M | 945.14M | 942.56M | 843.45M | 694.33M | 525.71M | 465.06M | 399.06M |
| Gross Profit Ratio | 15.64% | 12.50% | 13.91% | 15.84% | 15.06% | 14.72% | 16.07% | 18.28% | 17.75% | 17.85% | 17.93% | 16.72% | 15.99% | 15.39% | 15.17% | 11.91% |
| Research & Development | 0.00 | 93.37M | 90.05M | 26.70M | 17.49M | 11.56M | 16.82M | 12.76M | 13.65M | 18.70M | 21.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 455.15M | 431.21M | 431.92M | 341.34M | 320.20M | 276.45M | 269.03M | 303.57M | 276.10M | 286.11M | 263.75M | 241.85M | 206.95M | 159.04M | 139.20M | 123.95M |
| Selling & Marketing | 392.93M | 393.96M | 409.85M | 323.16M | 315.79M | 310.94M | 286.89M | 261.53M | 255.85M | 238.20M | 231.06M | 204.69M | 181.19M | 140.96M | 117.83M | 101.22M |
| SG&A | 848.08M | 825.16M | 841.78M | 664.51M | 635.99M | 587.38M | 555.92M | 565.10M | 531.95M | 524.31M | 494.81M | 446.55M | 388.14M | 300.00M | 257.03M | 225.17M |
| Other Expenses | 0.00 | 14.68M | 14.35M | 15.74M | 21.11M | 9.71M | 8.23M | 7.49M | 14.34M | 1.38M | 6.88M | 8.57M | -42.17M | -67.19M | -11.86M | 6.71M |
| Operating Expenses | 818.55M | 697.68M | 842.83M | 623.21M | 584.32M | 546.26M | 520.06M | 511.06M | 487.54M | 467.47M | 417.92M | 395.92M | 345.96M | 232.81M | 245.17M | 231.88M |
| Cost & Expenses | 9.62B | 9.67B | 9.08B | 6.80B | 6.77B | 6.17B | 5.54B | 4.78B | 4.69B | 4.82B | 4.73B | 4.60B | 3.99B | 3.12B | 2.85B | 3.18B |
| Interest Income | 40.32M | 11.63M | 79.28M | 32.97M | 126.17M | 78.09M | 30.60M | 44.93M | 33.63M | 21.34M | 24.37M | 28.39M | 22.65M | -6.70M | 0.00 | 5.69M |
| Interest Expense | 238.49M | 87.72M | 65.59M | 99.06M | 135.88M | 90.37M | 43.84M | 56.14M | 53.22M | 40.48M | 43.45M | 45.97M | 31.15M | 6.70M | 45.61M | 48.28M |
| Depreciation & Amortization | 487.21M | 463.51M | 439.63M | 404.92M | 364.96M | 308.77M | 275.58M | 280.47M | 257.58M | 223.93M | 187.75M | 144.57M | 119.11M | 97.35M | 75.71M | 92.02M |
| EBITDA | 1.35B | 892.17M | 902.13M | 878.54M | 806.70M | 681.83M | 671.26M | 661.59M | 631.52M | 644.77M | 635.50M | 628.23M | 513.28M | 390.25M | 295.61M | 259.20M |
| EBITDA Ratio | 13.17% | 8.70% | 9.43% | 11.96% | 11.07% | 10.34% | 11.23% | 12.67% | 12.37% | 12.18% | 12.09% | 12.51% | 11.82% | 11.42% | 9.64% | 7.74% |
| Operating Income | 786.75M | 456.98M | 488.44M | 498.72M | 461.39M | 382.71M | 404.97M | 389.36M | 373.95M | 420.83M | 447.75M | 486.72M | 394.17M | 292.90M | 219.90M | 167.18M |
| Operating Income Ratio | 7.66% | 4.46% | 5.11% | 6.79% | 6.33% | 5.81% | 6.77% | 7.46% | 7.33% | 7.95% | 8.52% | 9.65% | 9.08% | 8.57% | 7.17% | 4.99% |
| Total Other Income/Expenses | -160.46M | 232.48M | 168.28M | 35.02M | -92.74M | -61.73M | 5.26M | 9.10M | 10.78M | 35.50M | 52.52M | -49.03M | -31.15M | -6.70M | -38.65M | -42.59M |
| Income Before Tax | 626.29M | 596.09M | 566.66M | 507.04M | 386.90M | 345.75M | 410.23M | 398.46M | 384.73M | 456.33M | 500.27M | 437.69M | 363.02M | 286.20M | 181.25M | 124.59M |
| Income Before Tax Ratio | 6.10% | 5.81% | 5.92% | 6.90% | 5.31% | 5.25% | 6.86% | 7.63% | 7.54% | 8.62% | 9.52% | 8.67% | 8.36% | 8.38% | 5.91% | 3.72% |
| Income Tax Expense | 140.81M | 111.42M | 93.20M | 113.00M | 80.36M | 80.48M | 98.36M | 100.49M | 99.80M | 109.48M | 108.36M | 105.13M | 77.22M | 67.88M | 27.41M | 26.44M |
| Net Income | 474.76M | 486.51M | 462.50M | 389.39M | 302.09M | 255.06M | 310.51M | 294.07M | 282.90M | 345.86M | 386.12M | 322.68M | 280.30M | 212.27M | 146.87M | 92.46M |
| Net Income Ratio | 4.62% | 4.74% | 4.83% | 5.30% | 4.15% | 3.87% | 5.19% | 5.63% | 5.54% | 6.53% | 7.34% | 6.39% | 6.46% | 6.21% | 4.79% | 2.76% |
| EPS | 0.43 | 0.44 | 0.42 | 0.34 | 0.26 | 0.22 | 0.26 | 0.28 | 0.28 | 0.35 | 0.39 | 0.37 | 0.34 | 0.26 | 0.23 | 0.15 |
| EPS Diluted | 0.43 | 0.44 | 0.42 | 0.34 | 0.26 | 0.22 | 0.26 | 0.28 | 0.28 | 0.35 | 0.39 | 0.37 | 0.34 | 0.26 | 0.23 | 0.15 |
| Weighted Avg Shares Out | 1.11B | 1.11B | 1.11B | 1.13B | 1.17B | 1.17B | 1.17B | 1.05B | 997.56M | 997.56M | 996.32M | 860.93M | 830.00M | 830.00M | 628.33M | 600.00M |
| Weighted Avg Shares Out (Dil) | 1.11B | 1.11B | 1.11B | 1.13B | 1.17B | 1.17B | 1.17B | 1.05B | 998.44M | 999.85M | 999.50M | 860.93M | 830.00M | 830.00M | 628.33M | 600.00M |
Source: https://incomestatements.info
Category: Stock Reports