Financials in USD. Standardized financial statements.
A compact view of how CITIC Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $834.09B | $949.69B | $882.68B | $770.22B | $905.00B | $723.55B | $733.43B | $692.82B | $595.58B | $509.94B |
| Revenue Growth? | -12.2% | +7.6% | +14.6% | -14.9% | +25.1% | -1.3% | +5.9% | +16.3% | +16.8% | 0.0% |
| Cost of Revenue? | $466.27B | $627.31B | $570.30B | $537.34B | $593.59B | $446.91B | $450.08B | $430.40B | $367.91B | $294.74B |
| Gross Profit? | $367.83B | $322.38B | $312.38B | $357.71B | $311.41B | $276.64B | $283.35B | $262.42B | $227.67B | $215.20B |
| Gross Margin? | +44.1% | +33.9% | +35.4% | +46.4% | +34.4% | +38.2% | +38.6% | +37.9% | +38.2% | +42.2% |
| Operating Expenses? | $222.10B | $197.86B | $761.30B | $184.48B | $119.90B | $184.29B | $192.62B | $171.74B | $83.98B | $76.86B |
| Operating Income? | $145.73B | $124.53B | $121.38B | $123.08B | $191.46B | $179.42B | $172.75B | $144.10B | $137.04B | $130.88B |
| EBITDA? | $174.70B | $173.34B | $363.47B | $348.27B | $151.51B | $128.34B | $130.15B | $121.05B | $151.19B | $91.73B |
| Income Before Tax | $156.79B | $132.66B | $135.91B | $144.06B | $121.14B | $97.72B | $96.02B | $93.97B | $82.78B | $70.72B |
| Income Tax Expense | $31.22B | $24.90B | $19.86B | $24.30B | $20.86B | $16.79B | $17.83B | $18.94B | $17.69B | $18.39B |
| Net Income? | $63.68B | $58.20B | $63.49B | $73.53B | $70.22B | $56.63B | $53.90B | $50.24B | $44.50B | $27.74B |
| EPS? | $2.18 | $1.98 | $2.19 | $2.54 | $2.41 | $1.95 | $1.85 | $1.73 | $1.51 | $0.93 |
| Diluted EPS? | $2.18 | $1.97 | $2.18 | $2.52 | $2.41 | $1.95 | $1.85 | $1.73 | $1.51 | $0.93 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality