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China Tourism Group Duty Free Corporation Limited

1880.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
7,342
Cost of Revenue
4,990
Gross Profit
2,352
Gross Margin
32.0%
Operating Income
803
Operating Margin
10.9%
Net Income
555
Net Margin
7.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
702
EBITDA Margin
9.6%

2023

12/31/2023

Revenue
8,780
Cost of Revenue
5,986
Gross Profit
2,794
Gross Margin
31.8%
Operating Income
1,128
Operating Margin
12.8%
Net Income
873
Net Margin
9.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,279
EBITDA Margin
14.6%

2022

12/31/2022

Revenue
7,076
Cost of Revenue
5,068
Gross Profit
2,009
Gross Margin
28.4%
Operating Income
991
Operating Margin
14.0%
Net Income
654
Net Margin
9.2%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,163
EBITDA Margin
16.4%

2021

12/31/2021

Revenue
8,798
Cost of Revenue
5,835
Gross Profit
2,963
Gross Margin
33.7%
Operating Income
1,925
Operating Margin
21.9%
Net Income
1,255
Net Margin
14.3%
EPS (Basic)
$1.00
EPS (Diluted)
$1.00
EBITDA
2,119
EBITDA Margin
24.1%

2020

12/31/2020

Revenue
6,838
Cost of Revenue
4,059
Gross Profit
2,779
Gross Margin
40.6%
Operating Income
1,260
Operating Margin
18.4%
Net Income
798
Net Margin
11.7%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,300
EBITDA Margin
19.0%