Shui On Land Limited (HKG: 0272)
Hong Kong
· Delayed Price · Currency is HKD 0.740
+0.020 (2.78%)
Oct 10, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,394 | 9,752 | 15,565 | 17,555 | 4,597 | 10,392 | Upgrade
|
| Revenue Growth (YoY) | -69.32% | -37.35% | -11.34% | 281.88% | -55.76% | -58.17% | Upgrade
|
| Cost of Revenue | 1,943 | 4,707 | 8,916 | 10,382 | 2,474 | 5,079 | Upgrade
|
| Gross Profit | 3,451 | 5,045 | 6,649 | 7,173 | 2,123 | 5,313 | Upgrade
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| Selling, General & Admin | 985 | 1,160 | 1,119 | 1,120 | 970 | 977 | Upgrade
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| Operating Expenses | 985 | 1,160 | 1,119 | 1,253 | 949 | 978 | Upgrade
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| Operating Income | 2,466 | 3,885 | 5,530 | 5,920 | 1,174 | 4,335 | Upgrade
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| Interest Expense | -2,007 | -2,073 | -1,619 | -1,143 | -1,030 | -1,252 | Upgrade
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| Interest & Investment Income | 470 | 371 | 341 | 222 | 281 | 488 | Upgrade
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| Earnings From Equity Investments | 335 | 781 | -151 | 620 | 328 | 195 | Upgrade
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| Currency Exchange Gain (Loss) | -102 | -37 | -495 | 255 | 863 | -205 | Upgrade
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| Other Non Operating Income (Expenses) | -206 | -260 | -85 | -238 | -440 | 16 | Upgrade
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| EBT Excluding Unusual Items | 956 | 2,667 | 3,521 | 5,636 | 1,176 | 3,577 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 22 | Upgrade
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| Asset Writedown | 155 | 32 | -114 | 35 | -2,032 | 256 | Upgrade
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| Other Unusual Items | - | - | -116 | -234 | 123 | -385 | Upgrade
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| Pretax Income | 1,111 | 2,699 | 3,291 | 5,437 | -733 | 3,470 | Upgrade
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| Income Tax Expense | 444 | 1,302 | 1,932 | 3,463 | -182 | 1,310 | Upgrade
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| Earnings From Continuing Operations | 667 | 1,397 | 1,359 | 1,974 | -551 | 2,160 | Upgrade
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| Minority Interest in Earnings | -403 | -587 | -453 | -338 | -189 | -228 | Upgrade
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| Net Income | 264 | 810 | 906 | 1,636 | -740 | 1,932 | Upgrade
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| Net Income to Common | 264 | 810 | 906 | 1,636 | -740 | 1,932 | Upgrade
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| Net Income Growth | -75.42% | -10.60% | -44.62% | - | - | 1.36% | Upgrade
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| Shares Outstanding (Basic) | 8,009 | 8,009 | 8,035 | 8,044 | 8,044 | 8,044 | Upgrade
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| Shares Outstanding (Diluted) | 8,009 | 8,009 | 8,035 | 8,044 | 8,044 | 8,720 | Upgrade
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| Shares Change (YoY) | -0.11% | -0.32% | -0.11% | - | -7.75% | 0.51% | Upgrade
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| EPS (Basic) | 0.03 | 0.10 | 0.11 | 0.20 | -0.09 | 0.24 | Upgrade
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| EPS (Diluted) | 0.03 | 0.10 | 0.11 | 0.20 | -0.09 | 0.23 | Upgrade
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| EPS Growth | -75.39% | -10.43% | -44.46% | - | - | 0.97% | Upgrade
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| Free Cash Flow | 687 | 1,114 | 4,046 | 10,159 | 9,588 | -1,717 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.14 | 0.50 | 1.26 | 1.19 | -0.20 | Upgrade
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| Dividend Per Share | 0.052 | 0.082 | 0.088 | 0.098 | - | 0.107 | Upgrade
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| Dividend Growth | -40.37% | -7.64% | -9.52% | - | - | 1.79% | Upgrade
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| Gross Margin | 63.98% | 51.73% | 42.72% | 40.86% | 46.18% | 51.13% | Upgrade
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| Operating Margin | 45.72% | 39.84% | 35.53% | 33.72% | 25.54% | 41.71% | Upgrade
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| Profit Margin | 4.89% | 8.31% | 5.82% | 9.32% | -16.10% | 18.59% | Upgrade
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| Free Cash Flow Margin | 12.74% | 11.42% | 25.99% | 57.87% | 208.57% | -16.52% | Upgrade
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| EBITDA | 2,566 | 4,001 | 5,645 | 6,025 | 1,272 | 4,425 | Upgrade
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| EBITDA Margin | 47.57% | 41.03% | 36.27% | 34.32% | 27.67% | 42.58% | Upgrade
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| D&A For EBITDA | 100 | 116 | 115 | 105 | 98 | 90 | Upgrade
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| EBIT | 2,466 | 3,885 | 5,530 | 5,920 | 1,174 | 4,335 | Upgrade
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| EBIT Margin | 45.72% | 39.84% | 35.53% | 33.72% | 25.54% | 41.71% | Upgrade
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| Effective Tax Rate | 39.96% | 48.24% | 58.71% | 63.69% | - | 37.75% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.