Shanghai Industrial Holdings Limited (HKG:0363)
Hong Kong
· Delayed Price · Currency is HKD 11.58
-0.06 (-0.52%)
Apr 24, 2025, 4:08 PM HKT
HKG:0363 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 | 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 | 28,918 | 32,698 | 31,349 | 38,748 | 27,138 | Upgrade
|
| Revenue Growth (YoY) | -11.56% | 4.30% | -19.10% | 42.78% | -16.10% | Upgrade
|
| Cost of Revenue | 21,017 | 19,908 | 22,304 | 22,969 | 17,320 | Upgrade
|
| Gross Profit | 7,901 | 12,790 | 9,045 | 15,779 | 9,818 | Upgrade
|
| Selling, General & Admin | 3,088 | 3,111 | 2,963 | 3,089 | 3,371 | Upgrade
|
| Operating Expenses | 3,088 | 3,111 | 2,963 | 3,089 | 3,371 | Upgrade
|
| Operating Income | 4,813 | 9,679 | 6,081 | 12,690 | 6,447 | Upgrade
|
| Interest Expense | -2,025 | -2,332 | -1,867 | -1,682 | -1,854 | Upgrade
|
| Interest & Investment Income | 695.98 | 680.43 | 358.96 | 372.91 | 572.75 | Upgrade
|
| Earnings From Equity Investments | 510 | 777.06 | 431.89 | 685.81 | 807.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -72.6 | -88.37 | -256.75 | 34.9 | 75.97 | Upgrade
|
| Other Non Operating Income (Expenses) | 763.79 | -158.61 | 979.07 | -2,728 | 755.29 | Upgrade
|
| EBT Excluding Unusual Items | 4,685 | 8,557 | 5,728 | 9,374 | 6,805 | Upgrade
|
| Impairment of Goodwill | - | - | - | -265.05 | -79.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -324.72 | -166.41 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,350 | 254.99 | -239.45 | 1,669 | 723.76 | Upgrade
|
| Asset Writedown | -807.95 | 94.72 | 22.79 | -31.72 | -531.83 | Upgrade
|
| Pretax Income | 4,902 | 8,741 | 5,511 | 10,746 | 6,917 | Upgrade
|
| Income Tax Expense | 1,900 | 4,215 | 2,181 | 6,633 | 2,994 | Upgrade
|
| Earnings From Continuing Operations | 3,002 | 4,526 | 3,330 | 4,113 | 3,923 | Upgrade
|
| Minority Interest in Earnings | -194.67 | -1,102 | -1,016 | -367.46 | -1,704 | Upgrade
|
| Net Income | 2,808 | 3,424 | 2,314 | 3,746 | 2,219 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 17.19 | 29.57 | Upgrade
|
| Net Income to Common | 2,808 | 3,424 | 2,314 | 3,728 | 2,189 | Upgrade
|
| Net Income Growth | -17.99% | 47.96% | -38.22% | 68.80% | -33.76% | Upgrade
|
| Shares Outstanding (Basic) | 1,087 | 1,087 | 1,087 | 1,087 | 1,087 | Upgrade
|
| Shares Outstanding (Diluted) | 1,087 | 1,087 | 1,087 | 1,087 | 1,087 | Upgrade
|
| EPS (Basic) | 2.58 | 3.15 | 2.13 | 3.43 | 2.01 | Upgrade
|
| EPS (Diluted) | 2.58 | 3.15 | 2.13 | 3.43 | 2.01 | Upgrade
|
| EPS Growth | -18.01% | 47.98% | -37.94% | 70.28% | -34.64% | Upgrade
|
| Free Cash Flow | 4,358 | 3,032 | -14.34 | 8,849 | 6,661 | Upgrade
|
| Free Cash Flow Per Share | 4.01 | 2.79 | -0.01 | 8.14 | 6.13 | Upgrade
|
| Dividend Per Share | 0.940 | 0.940 | 0.920 | 1.020 | 0.740 | Upgrade
|
| Dividend Growth | - | 2.17% | -9.80% | 37.84% | 42.31% | Upgrade
|
| Gross Margin | 27.32% | 39.12% | 28.85% | 40.72% | 36.18% | Upgrade
|
| Operating Margin | 16.64% | 29.60% | 19.40% | 32.75% | 23.76% | Upgrade
|
| Profit Margin | 9.71% | 10.47% | 7.38% | 9.62% | 8.07% | Upgrade
|
| Free Cash Flow Margin | 15.07% | 9.27% | -0.05% | 22.84% | 24.55% | Upgrade
|
| EBITDA | 6,751 | 11,304 | 7,516 | 14,311 | 7,977 | Upgrade
|
| EBITDA Margin | 23.35% | 34.57% | 23.98% | 36.94% | 29.39% | Upgrade
|
| D&A For EBITDA | 1,938 | 1,625 | 1,435 | 1,621 | 1,530 | Upgrade
|
| EBIT | 4,813 | 9,679 | 6,081 | 12,690 | 6,447 | Upgrade
|
| EBIT Margin | 16.64% | 29.60% | 19.40% | 32.75% | 23.76% | Upgrade
|
| Effective Tax Rate | 38.76% | 48.22% | 39.58% | 61.73% | 43.28% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.