Shui On Land Limited (HKG:0272)
Hong Kong
· Delayed Price · Currency is HKD 0.6600
+0.0100 (1.54%)
Apr 24, 2025, 4:08 PM HKT
Shui On Land Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 8,173 | 9,752 | 15,565 | 17,555 | 4,597 | Upgrade
|
| Revenue Growth (YoY) | -16.19% | -37.35% | -11.34% | 281.88% | -55.76% | Upgrade
|
| Cost of Revenue | 2,945 | 4,707 | 8,916 | 10,382 | 2,474 | Upgrade
|
| Gross Profit | 5,228 | 5,045 | 6,649 | 7,173 | 2,123 | Upgrade
|
| Selling, General & Admin | 1,065 | 1,160 | 1,119 | 1,120 | 970 | Upgrade
|
| Operating Expenses | 1,065 | 1,160 | 1,119 | 1,253 | 949 | Upgrade
|
| Operating Income | 4,163 | 3,885 | 5,530 | 5,920 | 1,174 | Upgrade
|
| Interest Expense | -1,844 | -2,073 | -1,619 | -1,143 | -1,030 | Upgrade
|
| Interest & Investment Income | 267 | 371 | 341 | 222 | 281 | Upgrade
|
| Earnings From Equity Investments | 217 | 781 | -151 | 620 | 328 | Upgrade
|
| Currency Exchange Gain (Loss) | -102 | -37 | -495 | 255 | 863 | Upgrade
|
| Other Non Operating Income (Expenses) | -301 | -260 | -85 | -238 | -440 | Upgrade
|
| EBT Excluding Unusual Items | 2,400 | 2,667 | 3,521 | 5,636 | 1,176 | Upgrade
|
| Gain (Loss) on Sale of Assets | 954 | - | - | - | - | Upgrade
|
| Asset Writedown | -207 | 32 | -114 | 35 | -2,032 | Upgrade
|
| Other Unusual Items | - | - | -116 | -234 | 123 | Upgrade
|
| Pretax Income | 3,147 | 2,699 | 3,291 | 5,437 | -733 | Upgrade
|
| Income Tax Expense | 2,337 | 1,302 | 1,932 | 3,463 | -182 | Upgrade
|
| Earnings From Continuing Operations | 810 | 1,397 | 1,359 | 1,974 | -551 | Upgrade
|
| Minority Interest in Earnings | -630 | -587 | -453 | -338 | -189 | Upgrade
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| Net Income | 180 | 810 | 906 | 1,636 | -740 | Upgrade
|
| Net Income to Common | 180 | 810 | 906 | 1,636 | -740 | Upgrade
|
| Net Income Growth | -77.78% | -10.60% | -44.62% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8,009 | 8,009 | 8,035 | 8,044 | 8,044 | Upgrade
|
| Shares Outstanding (Diluted) | 8,009 | 8,009 | 8,035 | 8,044 | 8,044 | Upgrade
|
| Shares Change (YoY) | - | -0.32% | -0.11% | - | -7.75% | Upgrade
|
| EPS (Basic) | 0.02 | 0.10 | 0.11 | 0.20 | -0.09 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.10 | 0.11 | 0.20 | -0.09 | Upgrade
|
| EPS Growth | -78.22% | -10.43% | -44.45% | - | - | Upgrade
|
| Free Cash Flow | - | 1,114 | 4,046 | 10,159 | 9,588 | Upgrade
|
| Free Cash Flow Per Share | - | 0.14 | 0.50 | 1.26 | 1.19 | Upgrade
|
| Dividend Per Share | 0.034 | 0.082 | 0.088 | 0.098 | - | Upgrade
|
| Dividend Growth | -58.59% | -7.64% | -9.52% | - | - | Upgrade
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| 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
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| Free Cash Flow Margin | - | 11.42% | 25.99% | 57.87% | 208.57% | Upgrade
|
| EBITDA | 4,279 | 4,001 | 5,645 | 6,025 | 1,272 | Upgrade
|
| EBITDA Margin | 52.35% | 41.03% | 36.27% | 34.32% | 27.67% | Upgrade
|
| D&A For EBITDA | 116 | 116 | 115 | 105 | 98 | Upgrade
|
| EBIT | 4,163 | 3,885 | 5,530 | 5,920 | 1,174 | Upgrade
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| EBIT Margin | 50.94% | 39.84% | 35.53% | 33.72% | 25.54% | Upgrade
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| Effective Tax Rate | 74.26% | 48.24% | 58.71% | 63.69% | - | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.