Shenzhen International Holdings Limited (FRA:SXYA)

FRA:SXYA Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	15,630	15,571	20,524	15,529	18,542	19,452
Revenue Growth (YoY)	-22.68%	-24.13%	32.16%	-16.25%	-4.68%	15.65%
Cost of Revenue	12,129	12,013	12,978	11,383	12,975	12,990
Gross Profit	3,501	3,558	7,545	4,147	5,567	6,462
Selling, General & Admin	1,414	1,471	1,425	1,272	1,590	1,138
Other Operating Expenses	-3,296	-3,339	-281.65	-159.57	-388.17	-178.73
Operating Expenses	-1,690	-1,628	1,260	1,057	1,313	1,119
Operating Income	5,190	5,186	6,285	3,090	4,254	5,344
Interest Expense	-1,570	-1,738	-2,065	-1,712	-1,437	-1,011
Interest & Investment Income	151.88	173.6	241.3	304.21	397.8	317.26
Earnings From Equity Investments	1,790	1,484	1,097	-1,584	332.44	-557.64
Currency Exchange Gain (Loss)	15.46	-25.53	-553.2	-1,161	108.28	260.71
Other Non Operating Income (Expenses)	-	-	-	-	-	-168.76
EBT Excluding Unusual Items	5,578	5,080	5,005	-1,063	3,655	4,184
Impairment of Goodwill	-10.46	-10.46	-	-52.93	-132.98	-
Gain (Loss) on Sale of Investments	233.11	46.8	68.84	32.6	388.77	250.55
Gain (Loss) on Sale of Assets	54.71	838.06	25.02	3,737	4,833	4,609
Asset Writedown	-723.36	-839.42	95.07	276.62	212.5	20.39
Other Unusual Items	-	-	-	-	-	46.12
Pretax Income	5,132	5,115	5,194	2,931	8,956	9,111
Income Tax Expense	1,500	1,428	2,289	994.77	2,727	3,072
Earnings From Continuing Operations	3,632	3,687	2,905	1,936	6,230	6,039
Minority Interest in Earnings	-922.07	-814.56	-1,003	-589.24	-2,565	-1,940
Net Income	2,710	2,872	1,902	1,347	3,665	4,099
Preferred Dividends & Other Adjustments	-	-	-	93	92.08	91.87
Net Income to Common	2,710	2,872	1,902	1,254	3,573	4,007
Net Income Growth	10.06%	51.05%	41.19%	-63.25%	-10.58%	-19.84%
Shares Outstanding (Basic)	2,411	2,402	2,391	2,331	2,233	2,179
Shares Outstanding (Diluted)	2,423	2,412	2,392	2,331	2,237	2,186
Shares Change (YoY)	0.98%	0.82%	2.63%	4.20%	2.33%	1.62%
EPS (Basic)	1.12	1.20	0.80	0.54	1.60	1.84
EPS (Diluted)	1.12	1.19	0.79	0.54	1.60	1.83
EPS Growth	9.54%	50.63%	46.84%	-66.37%	-12.58%	-21.46%
Free Cash Flow	-	-5,413	-4,486	2,903	-7,958	-4,113
Free Cash Flow Per Share	-	-2.25	-1.88	1.25	-3.56	-1.88
Dividend Per Share	-	0.598	0.400	0.257	0.125	0.122
Dividend Growth	-	49.50%	55.64%	105.60%	2.46%	-76.98%
Gross Margin	22.40%	22.85%	36.76%	26.70%	30.02%	33.22%
Operating Margin	33.21%	33.31%	30.62%	19.90%	22.94%	27.47%
Profit Margin	17.34%	18.45%	9.27%	8.08%	19.27%	20.60%
Free Cash Flow Margin	-	-34.76%	-21.86%	18.69%	-42.92%	-21.14%
EBITDA	8,313	8,308	9,360	6,218	6,969	7,398
EBITDA Margin	53.18%	53.35%	45.61%	40.04%	37.58%	38.03%
D&A For EBITDA	3,122	3,121	3,075	3,128	2,715	2,054
EBIT	5,190	5,186	6,285	3,090	4,254	5,344
EBIT Margin	33.21%	33.31%	30.62%	19.90%	22.94%	27.47%
Effective Tax Rate	29.23%	27.92%	44.07%	33.94%	30.44%	33.72%

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