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? | $748.08B | $891.95B | $680.74B | $844.90B | $905.00B | $723.55B | $733.43B | $692.82B | $595.58B | $381.38B |
| Revenue Growth? | -16.1% | +31.0% | -19.4% | -6.6% | +25.1% | -1.3% | +5.9% | +16.3% | +56.2% | 0.0% |
| Cost of Revenue? | $418.18B | $589.17B | $372.76B | $537.34B | $593.59B | $446.91B | $450.08B | $430.40B | $367.91B | $294.74B |
| Gross Profit? | $329.89B | $302.78B | $307.98B | $307.56B | $311.41B | $276.64B | $283.35B | $262.42B | $227.67B | $215.20B |
| Gross Margin? | +44.1% | +33.9% | +45.2% | +36.4% | +34.4% | +38.2% | +38.6% | +37.9% | +38.2% | +56.4% |
| Operating Expenses? | $199.19B | $185.83B | $138.69B | $184.48B | $161.78B | $184.29B | $192.62B | $171.74B | $83.98B | $76.86B |
| Operating Income? | $130.70B | $116.95B | $121.38B | $202.30B | $192.09B | $179.37B | $171.79B | $143.95B | $137.42B | $130.74B |
| EBITDA? | $156.68B | $162.80B | $329.15B | $176.43B | $151.51B | $128.34B | $130.15B | $121.05B | $151.61B | $91.73B |
| Income Before Tax | $140.63B | $124.59B | $123.07B | $144.06B | $121.14B | $97.72B | $96.02B | $93.97B | $82.78B | $70.72B |
| Income Tax Expense | $28.00B | $23.39B | $17.98B | $24.30B | $20.86B | $16.79B | $17.83B | $18.94B | $17.69B | $18.39B |
| Net Income? | $57.11B | $54.66B | $57.49B | $73.53B | $70.22B | $56.63B | $53.90B | $50.79B | $44.63B | $27.71B |
| EPS? | $9.80 | $9.40 | $9.90 | $12.70 | $12.05 | $9.75 | $9.25 | $43.20 | $38.30 | $37.75 |
| Diluted EPS? | $9.80 | $9.25 | $9.90 | $12.60 | $12.05 | $9.75 | $9.25 | $43.20 | $38.30 | $37.75 |
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