Shenzhou International Group Holdings Limited (FRA:S6L)
6.60
+0.05 (0.76%)
At close: Jan 28, 2026
FRA:S6L 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 |
| 30,653 | 28,663 | 24,970 | 27,781 | 23,845 | 23,031 | |
Revenue Growth (YoY) | 16.18% | 14.79% | -10.12% | 16.51% | 3.54% | 1.61% |
Cost of Revenue | 22,302 | 20,608 | 18,910 | 21,656 | 18,055 | 15,836 |
Gross Profit | 8,351 | 8,055 | 6,060 | 6,126 | 5,790 | 7,195 |
Selling, General & Admin | 2,377 | 2,215 | 2,045 | 2,159 | 2,210 | 1,787 |
Operating Expenses | 2,377 | 2,215 | 2,045 | 2,159 | 2,210 | 1,787 |
Operating Income | 5,975 | 5,840 | 4,014 | 3,967 | 3,579 | 5,407 |
Interest Expense | -359.85 | -375.35 | -345.81 | -228.36 | -144.04 | -108.25 |
Interest & Investment Income | 1,061 | 1,076 | 779.14 | 278.24 | 224.5 | 332.26 |
Earnings From Equity Investments | 4.69 | 5.3 | 12.84 | -21.4 | 7.26 | 6.27 |
Currency Exchange Gain (Loss) | 156.82 | 105.55 | 150.58 | 1,106 | -173.21 | -482.59 |
Other Non Operating Income (Expenses) | 340.57 | 156.6 | 261.61 | 83.72 | 331.3 | 400.86 |
EBT Excluding Unusual Items | 7,178 | 6,808 | 4,873 | 5,185 | 3,825 | 5,556 |
Gain (Loss) on Sale of Investments | 22.87 | 18.91 | 73.58 | 77.21 | - | - |
Gain (Loss) on Sale of Assets | 345.66 | 336.78 | 49.13 | -0.02 | -1.99 | -43.28 |
Pretax Income | 7,547 | 7,164 | 4,996 | 5,262 | 3,823 | 5,512 |
Income Tax Expense | 1,060 | 923.2 | 438.24 | 698.91 | 451.64 | 429.78 |
Earnings From Continuing Operations | 6,486 | 6,241 | 4,557 | 4,563 | 3,372 | 5,083 |
Minority Interest in Earnings | - | - | - | -0.38 | 0.02 | 24.09 |
Net Income | 6,486 | 6,241 | 4,557 | 4,563 | 3,372 | 5,107 |
Net Income to Common | 6,486 | 6,241 | 4,557 | 4,563 | 3,372 | 5,107 |
Net Income Growth | 20.98% | 36.94% | -0.12% | 35.33% | -33.98% | 0.23% |
Shares Outstanding (Basic) | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 |
Shares Outstanding (Diluted) | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 |
EPS (Basic) | 4.31 | 4.15 | 3.03 | 3.04 | 2.24 | 3.40 |
EPS (Diluted) | 4.31 | 4.15 | 3.03 | 3.04 | 2.24 | 3.40 |
EPS Growth | 20.98% | 36.94% | -0.12% | 35.33% | -33.98% | 0.23% |
Free Cash Flow | 3,687 | 3,751 | 4,421 | 3,388 | 1,413 | 3,447 |
Free Cash Flow Per Share | 2.45 | 2.50 | 2.94 | 2.25 | 0.94 | 2.29 |
Dividend Per Share | 2.426 | 2.330 | 1.843 | 1.690 | 1.328 | 1.684 |
Dividend Growth | 14.07% | 26.45% | 9.06% | 27.23% | -21.15% | -0.85% |
Gross Margin | 27.25% | 28.10% | 24.27% | 22.05% | 24.28% | 31.24% |
Operating Margin | 19.49% | 20.38% | 16.08% | 14.28% | 15.01% | 23.48% |
Profit Margin | 21.16% | 21.77% | 18.25% | 16.42% | 14.14% | 22.17% |
Free Cash Flow Margin | 12.03% | 13.09% | 17.70% | 12.19% | 5.93% | 14.97% |
EBITDA | 7,388 | 7,248 | 5,364 | 5,282 | 4,660 | 6,388 |
EBITDA Margin | 24.10% | 25.29% | 21.48% | 19.01% | 19.54% | 27.74% |
D&A For EBITDA | 1,413 | 1,408 | 1,350 | 1,315 | 1,080 | 980.93 |
EBIT | 5,975 | 5,840 | 4,014 | 3,967 | 3,579 | 5,407 |
EBIT Margin | 19.49% | 20.38% | 16.08% | 14.28% | 15.01% | 23.48% |
Effective Tax Rate | 14.05% | 12.89% | 8.77% | 13.28% | 11.81% | 7.80% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.