CITIC
$12.77Change from previous close: −2.67%Absolute change: −$0.35
At a glance
- Revenue growth
- +0.27%
- 2025 vs 2024
- Net income growth
- +0.91%
- 2025 vs 2024
- Net margin
- 6.2%
- 2024: 6.2%
Financial data
Amounts in millions of CNY; per-share values in CNY; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 945,170 | 942,638 | 882,683 | 844,903 | 737,279 |
| Cost of revenue | 500,328 | 495,059 | 383,311 | 364,937 | 328,927 |
| Gross profit | 444,842 | 447,579 | 499,372 | 479,966 | 325,983 |
| Selling, general and administrative | — | — | — | — | 10.6 |
| Operating income | 296,751 | 307,786 | 307,331 | 287,490 | 240,092 |
| EBIT | 296,751 | 307,786 | 307,331 | 287,490 | 240,092 |
| EBITDA | 323,469 | 335,346 | 330,390 | 307,730 | 251,279 |
| Interest expense | 169,125 | 194,609 | 202,249 | 181,062 | 162,104 |
| Pre-tax income | 144,608 | 132,657 | 123,287 | 127,292 | 98,690 |
| Income tax | 28,795 | 24,902 | 18,013 | 21,469 | 16,997 |
| Net income | 58,730 | 58,202 | 57,594 | 64,931 | 57,208 |
| Net income to common shareholders | 58,730 | 58,202 | 57,594 | 64,931 | 57,208 |
| Basic EPS | 2.02 | 2.00 | 1.98 | 2.23 | 1.97 |
| Diluted EPS | 2.01 | 1.97 | 1.98 | 2.23 | 1.96 |
| Average shares (basic) | 29,090 | 29,090 | 29,090 | 29,090 | 29,090 |
| Average shares (diluted) | 29,090 | 29,090 | 29,090 | 29,090 | 29,090 |
| Dividend per share | 0.59 | 0.55 | 0.52 | 0.59 | 0.49 |