Shui On Land Limited (HKG:0272)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.7000
+0.0100 (1.45%)
Apr 2, 2025, 3:44 PM HKT

Shui On Land Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
8,1739,75215,56517,5554,597
Upgrade
Revenue Growth (YoY)
-16.19%-37.35%-11.34%281.88%-55.76%
Upgrade
Cost of Revenue
2,9454,7078,91610,3822,474
Upgrade
Gross Profit
5,2285,0456,6497,1732,123
Upgrade
Selling, General & Admin
1,0651,1601,1191,120970
Upgrade
Operating Expenses
1,0651,1601,1191,253949
Upgrade
Operating Income
4,1633,8855,5305,9201,174
Upgrade
Interest Expense
-1,844-2,073-1,619-1,143-1,030
Upgrade
Interest & Investment Income
267371341222281
Upgrade
Earnings From Equity Investments
217781-151620328
Upgrade
Currency Exchange Gain (Loss)
-102-37-495255863
Upgrade
Other Non Operating Income (Expenses)
-301-260-85-238-440
Upgrade
EBT Excluding Unusual Items
2,4002,6673,5215,6361,176
Upgrade
Gain (Loss) on Sale of Assets
954----
Upgrade
Asset Writedown
-20732-11435-2,032
Upgrade
Other Unusual Items
---116-234123
Upgrade
Pretax Income
3,1472,6993,2915,437-733
Upgrade
Income Tax Expense
2,3371,3021,9323,463-182
Upgrade
Earnings From Continuing Operations
8101,3971,3591,974-551
Upgrade
Minority Interest in Earnings
-630-587-453-338-189
Upgrade
Net Income
1808109061,636-740
Upgrade
Net Income to Common
1808109061,636-740
Upgrade
Net Income Growth
-77.78%-10.60%-44.62%--
Upgrade
Shares Outstanding (Basic)
8,0098,0098,0358,0448,044
Upgrade
Shares Outstanding (Diluted)
8,0098,0098,0358,0448,044
Upgrade
Shares Change (YoY)
--0.32%-0.11%--7.75%
Upgrade
EPS (Basic)
0.020.100.110.20-0.09
Upgrade
EPS (Diluted)
0.020.100.110.20-0.09
Upgrade
EPS Growth
-78.22%-10.43%-44.45%--
Upgrade
Free Cash Flow
-1,1144,04610,1599,588
Upgrade
Free Cash Flow Per Share
-0.140.501.261.19
Upgrade
Dividend Per Share
0.0340.0820.0880.098-
Upgrade
Dividend Growth
-58.59%-7.64%-9.52%--
Upgrade
Gross Margin
63.97%51.73%42.72%40.86%46.18%
Upgrade
Operating Margin
50.94%39.84%35.53%33.72%25.54%
Upgrade
Profit Margin
2.20%8.31%5.82%9.32%-16.10%
Upgrade
Free Cash Flow Margin
-11.42%25.99%57.87%208.57%
Upgrade
EBITDA
4,2794,0015,6456,0251,272
Upgrade
EBITDA Margin
52.35%41.03%36.27%34.32%27.67%
Upgrade
D&A For EBITDA
11611611510598
Upgrade
EBIT
4,1633,8855,5305,9201,174
Upgrade
EBIT Margin
50.94%39.84%35.53%33.72%25.54%
Upgrade
Effective Tax Rate
74.26%48.24%58.71%63.69%-
Upgrade
Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.