Shenzhen International Holdings Limited (HKG:0152)
7.87
+0.02 (0.25%)
Mar 31, 2025, 4:08 PM HKT
HKG:0152 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 15,571 | 20,524 | 15,529 | 18,542 | 19,452 | Upgrade
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Revenue Growth (YoY) | -24.13% | 32.16% | -16.25% | -4.68% | 15.65% | Upgrade
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Cost of Revenue | 12,013 | 12,978 | 11,383 | 12,975 | 12,990 | Upgrade
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Gross Profit | 3,558 | 7,545 | 4,147 | 5,567 | 6,462 | Upgrade
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Selling, General & Admin | 1,471 | 1,425 | 1,272 | 1,590 | 1,138 | Upgrade
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Other Operating Expenses | -181.21 | -132.97 | -159.57 | -388.17 | -178.73 | Upgrade
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Operating Expenses | 1,529 | 1,409 | 1,057 | 1,313 | 1,119 | Upgrade
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Operating Income | 2,029 | 6,136 | 3,090 | 4,254 | 5,344 | Upgrade
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Interest Expense | -1,738 | -2,065 | -1,712 | -1,437 | -1,011 | Upgrade
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Interest & Investment Income | 173.6 | 241.3 | 304.21 | 397.8 | 317.26 | Upgrade
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Earnings From Equity Investments | 1,484 | 1,097 | -1,584 | 332.44 | -557.64 | Upgrade
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Currency Exchange Gain (Loss) | -25.53 | -553.2 | -1,161 | 108.28 | 260.71 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | -168.76 | Upgrade
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EBT Excluding Unusual Items | 1,922 | 4,857 | -1,063 | 3,655 | 4,184 | Upgrade
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Impairment of Goodwill | -10.46 | - | -52.93 | -132.98 | - | Upgrade
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Gain (Loss) on Sale of Investments | 46.8 | 68.84 | 32.6 | 388.77 | 250.55 | Upgrade
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Gain (Loss) on Sale of Assets | 3,996 | 173.69 | 3,737 | 4,833 | 4,609 | Upgrade
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Asset Writedown | -839.42 | 95.07 | 276.62 | 212.5 | 20.39 | Upgrade
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Other Unusual Items | - | - | - | - | 46.12 | Upgrade
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Pretax Income | 5,115 | 5,194 | 2,931 | 8,956 | 9,111 | Upgrade
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Income Tax Expense | 1,428 | 2,289 | 994.77 | 2,727 | 3,072 | Upgrade
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Earnings From Continuing Operations | 3,687 | 2,905 | 1,936 | 6,230 | 6,039 | Upgrade
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Minority Interest in Earnings | -814.56 | -1,003 | -589.24 | -2,565 | -1,940 | Upgrade
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Net Income | 2,872 | 1,902 | 1,347 | 3,665 | 4,099 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | 93 | 92.08 | 91.87 | Upgrade
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Net Income to Common | 2,872 | 1,902 | 1,254 | 3,573 | 4,007 | Upgrade
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Net Income Growth | 51.05% | 41.19% | -63.25% | -10.58% | -19.84% | Upgrade
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Shares Outstanding (Basic) | 2,402 | 2,391 | 2,331 | 2,233 | 2,179 | Upgrade
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Shares Outstanding (Diluted) | 2,412 | 2,392 | 2,331 | 2,237 | 2,186 | Upgrade
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Shares Change (YoY) | 0.82% | 2.63% | 4.20% | 2.33% | 1.62% | Upgrade
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EPS (Basic) | 1.20 | 0.80 | 0.54 | 1.60 | 1.84 | Upgrade
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EPS (Diluted) | 1.19 | 0.79 | 0.54 | 1.60 | 1.83 | Upgrade
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EPS Growth | 50.63% | 46.84% | -66.37% | -12.58% | -21.46% | Upgrade
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Free Cash Flow | - | -4,486 | 2,903 | -7,958 | -4,113 | Upgrade
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Free Cash Flow Per Share | - | -1.88 | 1.25 | -3.56 | -1.88 | Upgrade
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Dividend Per Share | 0.598 | 0.400 | 0.257 | 0.125 | 0.122 | Upgrade
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Dividend Growth | 49.50% | 55.64% | 105.60% | 2.46% | -76.98% | Upgrade
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Gross Margin | 22.85% | 36.76% | 26.70% | 30.02% | 33.22% | Upgrade
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Operating Margin | 13.03% | 29.90% | 19.90% | 22.94% | 27.47% | Upgrade
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Profit Margin | 18.45% | 9.27% | 8.08% | 19.27% | 20.60% | Upgrade
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Free Cash Flow Margin | - | -21.86% | 18.69% | -42.92% | -21.14% | Upgrade
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EBITDA | 5,104 | 9,211 | 6,218 | 6,969 | 7,398 | Upgrade
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EBITDA Margin | 32.78% | 44.88% | 40.04% | 37.58% | 38.03% | Upgrade
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D&A For EBITDA | 3,075 | 3,075 | 3,128 | 2,715 | 2,054 | Upgrade
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EBIT | 2,029 | 6,136 | 3,090 | 4,254 | 5,344 | Upgrade
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EBIT Margin | 13.03% | 29.90% | 19.90% | 22.94% | 27.47% | Upgrade
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Effective Tax Rate | 27.92% | 44.07% | 33.94% | 30.44% | 33.72% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.