CXRMF Dividend: China Resources Mixc Lifestyle Services Ltd Yield Insights

CXRMF Financial

China Resources Mixc Lifestyle Services Ltd

As of today:Dec 04, 11:27:01 GMT-5

Income

Balance sheet

Cash flow

Annual

Quarterly

CXRMF Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	17,609	17,042	14,766	12,016	8,875	6,778
Revenue Growth (YoY)	10%	15%	23%	35%	31%	16%
Cost of Revenue	11,537	11,433	10,072	8,405	6,116	4,951
Gross Profit	6,071	5,609	4,694	3,610	2,758	1,827
Selling, General & Admin	1,286	1,265	1,234	1,203	877	795
Research & Development	--	--	--	--	--	--
Operating Expenses	1,289	1,118	1,105	1,087	807	713
Other Non Operating Income (Expenses)	--	--	0	-4	-9	-5
Pretax Income	5,094	4,895	3,912	2,906	2,336	1,134
Income Tax Expense	1,219	1,165	969	692	610	317
Net Income	3,751	3,629	2,928	2,206	1,724	817
Net Income Growth	10%	24%	33%	28%	111%	124%
Shares Outstanding (Diluted)	2,282.5	2,282.5	2,282.5	2,282.5	2,282.5	1,686.69
Shares Change (YoY)	0%	0%	0%	0%	35%	-23%
EPS (Diluted)	1.64	1.59	1.28	0.96	0.75	0.48
EPS Growth	10%	24%	33%	28%	56%	192%
Free Cash Flow	3,921	4,222	2,891	1,769	1,918	894
Free Cash Flow Per Share	1.71	1.84	1.26	0.77	0.84	0.53
Gross Margin	34.47%	32.91%	31.78%	30.04%	31.07%	26.95%
Operating Margin	27.15%	26.34%	24.29%	20.99%	21.97%	16.42%
Profit Margin	21.3%	21.29%	19.82%	18.35%	19.42%	12.05%
Free Cash Flow Margin	22.26%	24.77%	19.57%	14.72%	21.61%	13.18%
EBITDA	--	4,845	3,862	2,757	2,071	1,195
EBITDA Margin	--	28.42%	26.15%	22.94%	23.33%	17.63%
D&A For EBITDA	--	355	274	234	121	82
EBIT	4,782	4,490	3,588	2,523	1,950	1,113
EBIT Margin	27.15%	26.34%	24.29%	20.99%	21.97%	16.42%
Effective Tax Rate	23.93%	23.79%	24.76%	23.81%	26.11%	27.95%