Fosun International 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
Operating Revenue	141,454	154,093	161,274	143,373	161,291	106,901
Other Revenue	40,133	38,049	36,926	39,053	-	29,840
Revenue	181,587	192,142	198,200	182,426	161,291	136,742
Revenue Growth (YoY)	-8.74%	-3.06%	8.65%	13.10%	17.95%	-4.37%
Cost of Revenue	99,405	109,822	116,333	98,926	105,640	86,149
Gross Profit	49,647	51,599	50,797	47,310	55,651	50,593
Selling, General & Admin	44,209	45,681	49,328	43,580	50,491	43,215
Other Operating Expenses	12,616	13,003	6,285	9,356	6,912	7,853
Operating Expenses	56,825	58,684	55,613	52,936	57,403	51,068
Operating Income	-7,178	-7,085	-4,816	-5,625	-1,752	-474.76
Interest Expense	-14,501	-13,867	-12,974	-10,492	-9,532	-9,501
Interest & Investment Income	7,107	6,153	5,582	4,956	4,870	4,716
Earnings From Equity Investments	5,391	4,969	9,558	5,365	8,761	5,273
Currency Exchange Gain (Loss)	1,252	2,036	-	392.35	1,615	-
Other Non Operating Income (Expenses)	4,271	3,424	3,642	3,263	3,337	4,231
EBT Excluding Unusual Items	-3,659	-4,370	991.28	-2,141	7,299	4,244
Gain (Loss) on Sale of Investments	1,559	423.61	2,486	1,913	11,844	6,712
Gain (Loss) on Sale of Assets	2,629	4,288	3,281	1,674	3,163	603.59
Asset Writedown	71.45	-	1,114	8,843	980.71	1,747
Other Unusual Items	-	-	-	402.97	1,357	3,651
Pretax Income	600.73	342.05	7,872	10,691	24,644	16,958
Income Tax Expense	2,646	2,555	2,525	7,695	7,565	5,876
Earnings From Continuing Operations	-2,046	-2,213	5,347	2,997	17,079	11,082
Minority Interest in Earnings	-2,362	-2,136	-3,968	-3,828	-6,995	-3,083
Net Income	-4,408	-4,349	1,379	-831.8	10,085	8,000
Preferred Dividends & Other Adjustments	1.49	1.08	0.35	11.33	3.94	1.71
Net Income to Common	-4,409	-4,350	1,379	-843.13	10,081	7,998
Net Income Growth	-	-	-	-	26.06%	-45.95%
Shares Outstanding (Basic)	8,129	8,135	8,174	8,265	8,345	8,483
Shares Outstanding (Diluted)	8,129	8,135	8,196	8,265	8,356	8,490
Shares Change (YoY)	-0.56%	-0.73%	-0.84%	-1.09%	-1.58%	-0.57%
EPS (Basic)	-0.54	-0.53	0.17	-0.10	1.21	0.94
EPS (Diluted)	-0.54	-0.53	0.17	-0.10	1.21	0.94
EPS Growth	-	-	-	-	28.08%	-45.64%
Free Cash Flow	23,639	19,364	293.34	-5,452	-9,637	2,728
Free Cash Flow Per Share	2.91	2.38	0.04	-0.66	-1.15	0.32
Dividend Per Share	0.019	0.019	0.034	0.012	0.244	0.185
Dividend Growth	-45.51%	-45.51%	178.53%	-94.93%	31.93%	-48.19%
Gross Margin	27.34%	26.86%	25.63%	25.93%	34.50%	37.00%
Operating Margin	-3.95%	-3.69%	-2.43%	-3.08%	-1.09%	-0.35%
Profit Margin	-2.43%	-2.26%	0.70%	-0.46%	6.25%	5.85%
Free Cash Flow Margin	13.02%	10.08%	0.15%	-2.99%	-5.97%	1.99%
EBITDA	506.32	410.69	2,598	1,024	4,053	5,000
EBITDA Margin	0.28%	0.21%	1.31%	0.56%	2.51%	3.66%
D&A For EBITDA	7,684	7,496	7,414	6,650	5,805	5,475
EBIT	-7,178	-7,085	-4,816	-5,625	-1,752	-474.76
EBIT Margin	-3.95%	-3.69%	-2.43%	-3.08%	-1.09%	-0.35%
Effective Tax Rate	440.53%	746.90%	32.07%	71.97%	30.70%	34.65%
Revenue as Reported	181,587	192,142	198,200	182,426	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.