Shimao Services Holdings Limited (FRA:5GO)
Germany · Delayed Price · Currency is EUR 0.0650
-0.0045 (-6.47%)
At close: Jan 23, 2026
Shimao Services Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 7,484 | 7,896 | 8,203 | 8,637 | 8,343 | 5,026 | |
Revenue Growth (YoY) | -8.02% | -3.74% | -5.03% | 3.52% | 66.02% | 101.91% |
Cost of Revenue | 6,054 | 6,363 | 6,556 | 6,694 | 5,953 | 3,448 |
Gross Profit | 1,430 | 1,532 | 1,646 | 1,943 | 2,390 | 1,578 |
Selling, General & Admin | 861.41 | 943.75 | 1,126 | 1,590 | 873.33 | 614.78 |
Other Operating Expenses | -14.47 | -18.57 | 6.97 | -78.32 | -41.48 | -16.64 |
Operating Expenses | 1,223 | 1,104 | 1,261 | 1,974 | 1,029 | 672.97 |
Operating Income | 207.15 | 427.97 | 385.71 | -30.72 | 1,362 | 904.78 |
Interest Expense | -26.48 | -30.88 | -45.93 | -216.3 | -53.76 | -14.59 |
Interest & Investment Income | 22.11 | 31.5 | 78.11 | 54.62 | 30.78 | 11.41 |
Earnings From Equity Investments | -6.33 | 9.35 | 12.1 | 12.75 | 13.4 | 10.92 |
Currency Exchange Gain (Loss) | -0.26 | -0.2 | 0.03 | 0.83 | -6.42 | -2.69 |
Other Non Operating Income (Expenses) | 83.56 | 36.43 | 41 | -281.6 | -54.46 | 4.3 |
EBT Excluding Unusual Items | 279.74 | 474.18 | 471.01 | -460.43 | 1,291 | 914.12 |
Impairment of Goodwill | -80.31 | -45.57 | -15.39 | -705.08 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 17.73 | -13.98 | 2.06 |
Gain (Loss) on Sale of Assets | -589.1 | -585.76 | 0.27 | 34.21 | 73.86 | -11.4 |
Asset Writedown | -10.74 | -10.74 | -112.38 | -20.54 | - | - |
Other Unusual Items | 20.14 | 20.14 | 44.34 | 175.39 | 144.75 | - |
Pretax Income | -380.26 | -147.74 | 387.85 | -958.72 | 1,496 | 904.79 |
Income Tax Expense | 31.28 | 75.21 | 71.1 | -82.05 | 278.86 | 180.47 |
Earnings From Continuing Operations | -411.54 | -222.96 | 316.75 | -876.67 | 1,217 | 724.32 |
Minority Interest in Earnings | -36.27 | -49.41 | -43.5 | -50.45 | -106.4 | -31.37 |
Net Income | -447.81 | -272.36 | 273.25 | -927.12 | 1,110 | 692.95 |
Net Income to Common | -447.81 | -272.36 | 273.25 | -927.12 | 1,110 | 692.95 |
Net Income Growth | - | - | - | - | 60.25% | 80.21% |
Shares Outstanding (Basic) | 2,451 | 2,457 | 2,471 | 2,464 | 2,388 | 2,062 |
Shares Outstanding (Diluted) | 2,451 | 2,457 | 2,476 | 2,464 | 2,390 | 2,062 |
Shares Change (YoY) | -1.72% | -0.77% | 0.47% | 3.10% | 15.92% | 3.09% |
EPS (Basic) | -0.18 | -0.11 | 0.11 | -0.38 | 0.46 | 0.34 |
EPS (Diluted) | -0.18 | -0.11 | 0.11 | -0.38 | 0.46 | 0.34 |
EPS Growth | - | - | - | - | 36.87% | 74.80% |
Free Cash Flow | 1,439 | 117.15 | 841.05 | -1,747 | 1,088 | 869.54 |
Free Cash Flow Per Share | 0.59 | 0.05 | 0.34 | -0.71 | 0.46 | 0.42 |
Dividend Per Share | - | - | - | - | - | 0.093 |
Gross Margin | 19.11% | 19.41% | 20.07% | 22.50% | 28.65% | 31.39% |
Operating Margin | 2.77% | 5.42% | 4.70% | -0.36% | 16.32% | 18.00% |
Profit Margin | -5.98% | -3.45% | 3.33% | -10.73% | 13.31% | 13.79% |
Free Cash Flow Margin | 19.22% | 1.48% | 10.25% | -20.23% | 13.05% | 17.30% |
EBITDA | 417.93 | 675.54 | 693.01 | 243.97 | 1,501 | 975.9 |
EBITDA Margin | 5.58% | 8.56% | 8.45% | 2.83% | 18.00% | 19.42% |
D&A For EBITDA | 210.78 | 247.57 | 307.3 | 274.7 | 139.82 | 71.13 |
EBIT | 207.15 | 427.97 | 385.71 | -30.72 | 1,362 | 904.78 |
EBIT Margin | 2.77% | 5.42% | 4.70% | -0.36% | 16.32% | 18.00% |
Effective Tax Rate | - | - | 18.33% | - | 18.64% | 19.95% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.