China Mobile Limited

SEHK-941

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						745,917	768,070	848,258	937,259	1,009,309	1,025,334
Total Revenues % Chg.						1.2%	3%	10.4%	10.5%	7.7%	5.6%
Cost of Goods Sold, Total						336,121	373,917	604,185	677,097	724,604	725,035
Gross Profit						409,796	394,153	244,073	260,162	284,705	300,299
Selling General & Admin Expenses, Total						67,756	62,175	101,471	104,125	108,502	110,612
Provision for Bad Debts	—	—	—	—	—	—	—	4,118	4,866	9,470	13,838
R&D Expenses	—	—	—	—	—	—	—	15,577	18,091	28,711	32,167
Depreciation & Amortization						182,818	172,401	—	—	—	—
Other Operating Expenses						43,162	45,296	2,722	-3,725	-3,957	-2,190
Other Operating Expenses, Total						293,736	279,872	123,888	123,357	142,726	154,427
Operating Income						116,060	114,281	120,185	136,805	141,979	145,872
Interest Expense, Total						-3,239	-2,976	-2,679	-2,330	-3,730	-3,464
Interest And Investment Income						10,065	11,447	24,330	23,956	17,218	20,040
Net Interest Expenses						6,826	8,471	21,651	21,626	13,488	16,576
Income (Loss) On Equity Invest.						12,641	12,678	—	—	—	—
Currency Exchange Gains (Loss)	—	—	—	—	—	—	—	11	327	-4	-528
Other Non Operating Income (Expenses)						4,022	5,582	-311	-38	-114	-322
EBT, Excl. Unusual Items						139,549	141,012	141,536	158,720	155,349	161,598
Impairment of Goodwill		—	—	—	—	—	—	—	—	—	—
Gain (Loss) On Sale Of Investments	—	—	—			5,495	2,894	4,102	2,759	12,874	10,999
Gain (Loss) On Sale Of Assets						64	-1,547	—	—	—	—
Asset Writedown						-2,975	—	-1,911	-1,046	-490	-329
Other Unusual Items	—	—	—	—	—	—	—	8,246	2,439	2,798	2,734
EBT, Incl. Unusual Items						142,133	142,359	151,973	162,872	170,531	175,002
Income Tax Expense						35,342	34,219	35,878	37,278	38,596	39,049
Earnings From Continuing Operations						106,791	108,140	116,095	125,594	131,935	135,953
Minority Interest						-150	-297	-158	-135	-169	-159
Net Income						106,641	107,843	115,937	125,459	131,766	135,794
Net Income to Common Incl Extra Items						106,641	107,843	115,937	125,459	131,766	135,794
Net Income to Common Excl. Extra Items						106,641	107,843	115,937	125,459	131,766	135,794
Total Shares Outstanding						20,475.5	20,475.5	20,475.5	21,362.8	21,362.8	21,442.6
Weighted Avg. Shares Outstanding						20,475.5	20,475.5	20,475.5	21,346.9	21,376.3	21,395.8
Weighted Avg. Shares Outstanding Dil						20,475.5	20,475.5	20,475.5	21,347	21,408.8	21,464.9
EPS						5.2	5.3	5.7	5.9	6.2	6.3
EPS Diluted						5.2	5.3	5.7	5.9	6.1	6.3
EBITDA						276,127	260,670	313,230	336,882	309,908	286,553
Effective Tax Rate						24.9%	24%	23.6%	22.9%	22.6%	22.3%