Shui On Land Limited (HKG:0272)
Hong Kong · Delayed Price · Currency is HKD 0.4300
-0.0200 (-4.44%)
Aug 21, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,093 | 8,173 | 9,752 | 15,565 | 17,555 | |
Revenue Growth | -49.92% | -16.19% | -37.35% | -11.34% | 281.88% |
Cost of Revenue | 1,978 | 2,945 | 4,707 | 8,916 | 10,382 |
Gross Profit | 2,115 | 5,228 | 5,045 | 6,649 | 7,173 |
Selling, General & Admin | 935 | 1,065 | 1,160 | 1,119 | 1,120 |
Operating Expenses | 935 | 1,065 | 1,160 | 1,119 | 1,253 |
Operating Income | 1,180 | 4,163 | 3,885 | 5,530 | 5,920 |
Interest Expense | -1,369 | -1,844 | -2,073 | -1,619 | -1,143 |
Interest & Investment Income | 85 | 267 | 371 | 341 | 222 |
Earnings From Equity Investments | -238 | 217 | 781 | -151 | 620 |
Currency Exchange Gain (Loss) | -85 | -102 | -37 | -495 | 255 |
Other Non Operating Income (Expenses) | -967 | -351 | -260 | -85 | -238 |
EBT Excluding Unusual Items | -1,394 | 2,350 | 2,667 | 3,521 | 5,636 |
Gain (Loss) on Sale of Investments | - | 50 | - | - | - |
Gain (Loss) on Sale of Assets | - | 954 | - | - | - |
Asset Writedown | -643 | -207 | 32 | -114 | 35 |
Other Unusual Items | - | - | - | -116 | -234 |
Pretax Income | -2,037 | 3,147 | 2,699 | 3,291 | 5,437 |
Income Tax Expense | -304 | 2,337 | 1,302 | 1,932 | 3,463 |
Earnings From Continuing Operations | -1,733 | 810 | 1,397 | 1,359 | 1,974 |
Minority Interest in Earnings | -49 | -630 | -587 | -453 | -338 |
Net Income | -1,782 | 180 | 810 | 906 | 1,636 |
Net Income to Common | -1,782 | 180 | 810 | 906 | 1,636 |
Net Income Growth | - | -77.78% | -10.60% | -44.62% | - |
Shares Outstanding (Basic) | 8,009 | 8,009 | 8,009 | 8,035 | 8,044 |
Shares Outstanding (Diluted) | 8,009 | 8,009 | 8,009 | 8,035 | 8,044 |
Shares Change | - | - | -0.32% | -0.11% | - |
EPS (Basic) | -0.22 | 0.02 | 0.10 | 0.11 | 0.20 |
EPS (Diluted) | -0.22 | 0.02 | 0.10 | 0.11 | 0.20 |
EPS Growth | - | -78.22% | -10.43% | -44.45% | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 382 | 604 | 1,114 | 4,046 | 10,159 |
Free Cash Flow Per Share | 0.05 | 0.07 | 0.14 | 0.50 | 1.26 |
Dividend Per Share | - | 0.034 | 0.082 | 0.088 | 0.098 |
Dividend Growth | - | -58.59% | -7.64% | -9.52% | - |
Gross Margin | 51.67% | 63.97% | 51.73% | 42.72% | 40.86% |
Operating Margin | 28.83% | 50.94% | 39.84% | 35.53% | 33.72% |
Profit Margin | -43.54% | 2.20% | 8.31% | 5.82% | 9.32% |
Free Cash Flow Margin | 9.33% | 7.39% | 11.42% | 25.99% | 57.87% |
EBITDA | 1,258 | 4,250 | 4,001 | 5,645 | 6,025 |
EBITDA Margin | 30.73% | 52.00% | 41.03% | 36.27% | 34.32% |
D&A For EBITDA | 78 | 87 | 116 | 115 | 105 |
EBIT | 1,180 | 4,163 | 3,885 | 5,530 | 5,920 |
EBIT Margin | 28.83% | 50.94% | 39.84% | 35.53% | 33.72% |
Effective Tax Rate | - | 74.26% | 48.24% | 58.71% | 63.69% |