Shanghai Industrial Urban Development Group Limited (HKG:0563)
Hong Kong · Delayed Price · Currency is HKD 0.3150
+0.0050 (1.59%)
Jan 29, 2026, 3:25 PM HKT
HKG:0563 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 11,287 | 12,440 | 7,954 | 11,022 | 11,015 | 6,357 | Upgrade | |
Revenue Growth (YoY) | 23.54% | 56.41% | -27.84% | 0.07% | 73.28% | -25.95% | Upgrade |
Cost of Revenue | 9,507 | 10,310 | 4,628 | 8,052 | 7,461 | 4,159 | Upgrade |
Gross Profit | 1,780 | 2,131 | 3,325 | 2,970 | 3,554 | 2,197 | Upgrade |
Selling, General & Admin | 567.45 | 592.16 | 620.06 | 615.99 | 618.48 | 669.29 | Upgrade |
Operating Expenses | 567.45 | 592.16 | 620.06 | 615.99 | 618.48 | 669.29 | Upgrade |
Operating Income | 1,213 | 1,539 | 2,705 | 2,354 | 2,936 | 1,528 | Upgrade |
Interest Expense | -551.57 | -549.27 | -687.78 | -682.93 | -719.38 | -702.6 | Upgrade |
Interest & Investment Income | 22.6 | 34.13 | 53.75 | 71.58 | 135.94 | 118.32 | Upgrade |
Earnings From Equity Investments | 28.05 | 120.58 | -35.58 | -287.49 | -10.74 | 338.97 | Upgrade |
Currency Exchange Gain (Loss) | -22.83 | -31.55 | -46.02 | -174.08 | 35.76 | 71.34 | Upgrade |
Other Non Operating Income (Expenses) | 160.89 | 212.03 | 72.29 | 110.34 | 54.96 | 60.11 | Upgrade |
EBT Excluding Unusual Items | 849.75 | 1,324 | 2,062 | 1,392 | 2,432 | 1,414 | Upgrade |
Gain (Loss) on Sale of Investments | -406.65 | -406.65 | -167.09 | 2.95 | -0.62 | -0.08 | Upgrade |
Gain (Loss) on Sale of Assets | 0.35 | 0.35 | 0.19 | -244.47 | 1,111 | 638.21 | Upgrade |
Asset Writedown | -643.68 | -703.07 | -39.83 | 3.21 | 118.61 | -156.82 | Upgrade |
Other Unusual Items | - | - | - | - | - | -39.13 | Upgrade |
Pretax Income | -200.22 | 215.1 | 1,855 | 1,154 | 3,661 | 1,856 | Upgrade |
Income Tax Expense | 546.74 | 587.93 | 1,365 | 848.6 | 2,763 | 1,115 | Upgrade |
Earnings From Continuing Operations | -746.95 | -372.83 | 490.71 | 305 | 898.68 | 740.96 | Upgrade |
Minority Interest in Earnings | 155.19 | 41.64 | 3.86 | 101.82 | -326.36 | -219.2 | Upgrade |
Net Income | -591.77 | -331.19 | 494.57 | 406.82 | 572.33 | 521.77 | Upgrade |
Net Income to Common | -591.77 | -331.19 | 494.57 | 406.82 | 572.33 | 521.77 | Upgrade |
Net Income Growth | - | - | 21.57% | -28.92% | 9.69% | -13.08% | Upgrade |
Shares Outstanding (Basic) | 4,780 | 4,781 | 4,792 | 4,805 | 4,806 | 4,806 | Upgrade |
Shares Outstanding (Diluted) | 4,780 | 4,781 | 4,792 | 4,805 | 4,806 | 4,806 | Upgrade |
Shares Change (YoY) | -0.11% | -0.23% | -0.28% | -0.03% | - | -0.07% | Upgrade |
EPS (Basic) | -0.12 | -0.07 | 0.10 | 0.08 | 0.12 | 0.11 | Upgrade |
EPS (Diluted) | -0.12 | -0.07 | 0.10 | 0.08 | 0.12 | 0.11 | Upgrade |
EPS Growth | - | - | 21.91% | -28.90% | 9.69% | -13.01% | Upgrade |
Free Cash Flow | -404.59 | 710.21 | 3,059 | -5,175 | -1,451 | 3,235 | Upgrade |
Free Cash Flow Per Share | -0.09 | 0.15 | 0.64 | -1.08 | -0.30 | 0.67 | Upgrade |
Dividend Per Share | - | - | 0.021 | 0.021 | 0.021 | 0.019 | Upgrade |
Dividend Growth | - | - | - | - | 10.53% | 5.56% | Upgrade |
Gross Margin | 15.77% | 17.13% | 41.81% | 26.95% | 32.27% | 34.57% | Upgrade |
Operating Margin | 10.74% | 12.37% | 34.01% | 21.36% | 26.65% | 24.04% | Upgrade |
Profit Margin | -5.24% | -2.66% | 6.22% | 3.69% | 5.20% | 8.21% | Upgrade |
Free Cash Flow Margin | -3.58% | 5.71% | 38.46% | -46.95% | -13.17% | 50.89% | Upgrade |
EBITDA | 1,352 | 1,663 | 2,829 | 2,501 | 3,103 | 1,668 | Upgrade |
EBITDA Margin | 11.98% | 13.37% | 35.57% | 22.69% | 28.17% | 26.24% | Upgrade |
D&A For EBITDA | 139.43 | 124.75 | 123.78 | 146.78 | 167.26 | 139.94 | Upgrade |
EBIT | 1,213 | 1,539 | 2,705 | 2,354 | 2,936 | 1,528 | Upgrade |
EBIT Margin | 10.74% | 12.37% | 34.01% | 21.36% | 26.65% | 24.04% | Upgrade |
Effective Tax Rate | - | 273.33% | 73.55% | 73.56% | 75.46% | 60.09% | Upgrade |
Revenue as Reported | 11,287 | 12,440 | 7,954 | 11,022 | 11,015 | 6,357 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.