Shui On Land Limited (FRA:OL5)
Germany · Delayed Price · Currency is EUR 0.0680
+0.0005 (0.74%)
Last updated: Jan 22, 2026, 8:08 AM CET
Shui On Land 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 |
| 8,174 | 8,173 | 9,752 | 15,565 | 17,555 | 4,597 | |
Revenue Growth (YoY) | 51.54% | -16.19% | -37.35% | -11.34% | 281.88% | -55.76% |
Cost of Revenue | 2,932 | 2,945 | 4,707 | 8,916 | 10,382 | 2,474 |
Gross Profit | 5,242 | 5,228 | 5,045 | 6,649 | 7,173 | 2,123 |
Selling, General & Admin | 1,038 | 1,065 | 1,160 | 1,119 | 1,120 | 970 |
Operating Expenses | 1,038 | 1,065 | 1,160 | 1,119 | 1,253 | 949 |
Operating Income | 4,204 | 4,163 | 3,885 | 5,530 | 5,920 | 1,174 |
Interest Expense | -1,631 | -1,844 | -2,073 | -1,619 | -1,143 | -1,030 |
Interest & Investment Income | 25 | 267 | 371 | 341 | 222 | 281 |
Earnings From Equity Investments | -99 | 217 | 781 | -151 | 620 | 328 |
Currency Exchange Gain (Loss) | -103 | -102 | -37 | -495 | 255 | 863 |
Other Non Operating Income (Expenses) | -155 | -301 | -260 | -85 | -238 | -440 |
EBT Excluding Unusual Items | 2,241 | 2,400 | 2,667 | 3,521 | 5,636 | 1,176 |
Gain (Loss) on Sale of Assets | 944 | 954 | - | - | - | - |
Asset Writedown | -307 | -207 | 32 | -114 | 35 | -2,032 |
Other Unusual Items | - | - | - | -116 | -234 | 123 |
Pretax Income | 2,878 | 3,147 | 2,699 | 3,291 | 5,437 | -733 |
Income Tax Expense | 2,170 | 2,337 | 1,302 | 1,932 | 3,463 | -182 |
Earnings From Continuing Operations | 708 | 810 | 1,397 | 1,359 | 1,974 | -551 |
Minority Interest in Earnings | -549 | -630 | -587 | -453 | -338 | -189 |
Net Income | 159 | 180 | 810 | 906 | 1,636 | -740 |
Net Income to Common | 159 | 180 | 810 | 906 | 1,636 | -740 |
Net Income Growth | -39.77% | -77.78% | -10.60% | -44.62% | - | - |
Shares Outstanding (Basic) | 8,009 | 8,009 | 8,009 | 8,035 | 8,044 | 8,044 |
Shares Outstanding (Diluted) | 8,009 | 8,009 | 8,009 | 8,035 | 8,044 | 8,044 |
Shares Change (YoY) | - | - | -0.32% | -0.11% | - | -7.75% |
EPS (Basic) | 0.02 | 0.02 | 0.10 | 0.11 | 0.20 | -0.09 |
EPS (Diluted) | 0.02 | 0.02 | 0.10 | 0.11 | 0.20 | -0.09 |
EPS Growth | -41.14% | -78.22% | -10.43% | -44.45% | - | - |
Free Cash Flow | 334 | 604 | 1,114 | 4,046 | 10,159 | 9,588 |
Free Cash Flow Per Share | 0.04 | 0.07 | 0.14 | 0.50 | 1.26 | 1.19 |
Dividend Per Share | 0.034 | 0.034 | 0.082 | 0.088 | 0.098 | - |
Dividend Growth | -35.04% | -58.59% | -7.64% | -9.52% | - | - |
Gross Margin | 64.13% | 63.97% | 51.73% | 42.72% | 40.86% | 46.18% |
Operating Margin | 51.43% | 50.94% | 39.84% | 35.53% | 33.72% | 25.54% |
Profit Margin | 1.94% | 2.20% | 8.31% | 5.82% | 9.32% | -16.10% |
Free Cash Flow Margin | 4.09% | 7.39% | 11.42% | 25.99% | 57.87% | 208.57% |
EBITDA | 4,283 | 4,250 | 4,001 | 5,645 | 6,025 | 1,272 |
EBITDA Margin | 52.40% | 52.00% | 41.03% | 36.27% | 34.32% | 27.67% |
D&A For EBITDA | 79 | 87 | 116 | 115 | 105 | 98 |
EBIT | 4,204 | 4,163 | 3,885 | 5,530 | 5,920 | 1,174 |
EBIT Margin | 51.43% | 50.94% | 39.84% | 35.53% | 33.72% | 25.54% |
Effective Tax Rate | 75.40% | 74.26% | 48.24% | 58.71% | 63.69% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.