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Tianjin Capital Environmental Protection Group Co Ltd (TIA.DU)

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0.3800

0.0000

(0.00%)

At close: January 24 at 7:30:32 PM GMT+1

Currency in CNY All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

4,792,538.0000

4,665,083.0000

4,522,167.0000

4,535,579.0000

3,363,874.0000

Cost of Revenue

2,877,909.0000

2,844,517.0000

2,986,038.0000

3,188,296.0000

2,185,119.0000

Gross Profit

1,914,629.0000

1,820,566.0000

1,536,129.0000

1,347,283.0000

1,178,755.0000

Operating Expense

260,837.0000

255,195.0000

219,095.0000

185,885.0000

93,517.0000

Operating Income

1,653,792.0000

1,565,371.0000

1,317,034.0000

1,161,398.0000

1,085,238.0000

Net Non Operating Interest Income Expense

94,019.0000

172,245.0000

213,902.0000

228,204.0000

-249,590.0000

Pretax Income

1,118,392.0000

1,106,210.0000

969,298.0000

896,059.0000

718,184.0000

Tax Provision

175,955.0000

202,767.0000

156,693.0000

177,049.0000

112,046.0000

Net Income Common Stockholders

881,539.0000

865,207.0000

751,254.0000

693,189.0000

570,039.0000

Total Operating Income as Reported

1,113,315.0000

1,102,660.0000

969,961.0000

897,009.0000

723,065.0000

Total Expenses

3,138,746.0000

3,099,712.0000

3,205,133.0000

3,374,181.0000

2,278,636.0000

Net Income from Continuing & Discontinued Operation

881,539.0000

865,207.0000

751,254.0000

693,189.0000

570,039.0000

Normalized Income

1,087,699.4111

1,065,552.7804

887,922.4882

811,703.0933

673,911.0190

Interest Income

84,236.0000

168,984.0000

211,941.0000

193,656.0000

23,035.0000

Interest Expense

-9,277.0000

-4,115.0000

-3,374.0000

-36,127.0000

272,030.0000

Net Interest Income

94,019.0000

172,245.0000

213,902.0000

228,204.0000

-249,590.0000

EBIT

1,109,115.0000

1,102,095.0000

965,924.0000

859,932.0000

990,214.0000

EBITDA

1,109,115.0000

1,761,903.0000

1,564,159.0000

1,490,218.0000

1,563,435.0000

Reconciled Cost of Revenue

2,877,909.0000

2,844,517.0000

2,986,038.0000

3,188,296.0000

2,185,119.0000

Reconciled Depreciation

659,808.0000

598,235.0000

630,286.0000

573,221.0000

Net Income from Continuing Operation Net Minority Interest

881,539.0000

865,207.0000

751,254.0000

693,189.0000

570,039.0000

Total Unusual Items Excluding Goodwill

-244,651.0000

-245,311.0000

-163,022.0000

-147,697.0000

-123,073.0000

Total Unusual Items

-244,651.0000

-245,311.0000

-163,022.0000

-147,697.0000

-123,073.0000

Normalized EBITDA

1,353,766.0000

2,007,214.0000

1,727,181.0000

1,637,915.0000

1,686,508.0000

Tax Rate for Calcs

0.0002

Tax Effect of Unusual Items

-38,490.5889

-44,965.2196

-26,353.5118

-29,182.9067

-19,200.9810

12/31/2020 - 12/23/2024

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Tianjin Capital Environmental Protection Group Co Ltd (TIA.DU)

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