Shenzhen Investment Limited (HKG:0604)
Hong Kong
· Delayed Price · Currency is HKD 0.7900
+0.0200 (2.60%)
Apr 25, 2025, 4:08 PM HKT
Shenzhen Investment 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 | 15,567 | 15,832 | 31,540 | 32,050 | 18,803 | Upgrade
|
| Revenue Growth (YoY) | -1.67% | -49.80% | -1.59% | 70.45% | 26.03% | Upgrade
|
| Cost of Revenue | 11,128 | 10,721 | 20,848 | 19,625 | 9,988 | Upgrade
|
| Gross Profit | 4,439 | 5,111 | 10,693 | 12,426 | 8,815 | Upgrade
|
| Selling, General & Admin | 1,613 | 2,031 | 2,307 | 1,951 | 1,352 | Upgrade
|
| Other Operating Expenses | 266.55 | 255.49 | 260.72 | 138.71 | 421.32 | Upgrade
|
| Operating Expenses | 1,880 | 2,294 | 2,623 | 2,095 | 1,774 | Upgrade
|
| Operating Income | 2,559 | 2,817 | 8,069 | 10,331 | 7,041 | Upgrade
|
| Interest Expense | -1,381 | -1,245 | -971.69 | -737.39 | -992.04 | Upgrade
|
| Interest & Investment Income | 523.27 | 459.61 | 380.16 | 351.9 | 1,979 | Upgrade
|
| Earnings From Equity Investments | -1,135 | -682.7 | 391.44 | 843.45 | 1,254 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -28.91 | 225 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -19.74 | -21.14 | -39.76 | - | Upgrade
|
| EBT Excluding Unusual Items | 565.43 | 1,300 | 8,073 | 10,749 | 9,282 | Upgrade
|
| Impairment of Goodwill | - | - | - | -365.46 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1,160 | -75.03 | -355.85 | -6,374 | -469.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -3.92 | 1.81 | 44.26 | -1.68 | Upgrade
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| Asset Writedown | -227.88 | 554.65 | -351.89 | -405.65 | -677.13 | Upgrade
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| Pretax Income | -822.19 | 1,776 | 7,367 | 3,648 | 8,134 | Upgrade
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| Income Tax Expense | 715.17 | 1,583 | 4,912 | 5,748 | 4,170 | Upgrade
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| Earnings From Continuing Operations | -1,537 | 193.4 | 2,455 | -2,100 | 3,963 | Upgrade
|
| Net Income to Company | -1,537 | 193.4 | 2,455 | -2,100 | 3,963 | Upgrade
|
| Minority Interest in Earnings | -285.22 | -454.79 | -369.93 | -621.63 | -240.63 | Upgrade
|
| Net Income | -1,823 | -261.4 | 2,085 | -2,722 | 3,723 | Upgrade
|
| Net Income to Common | -1,823 | -261.4 | 2,085 | -2,722 | 3,723 | Upgrade
|
| Net Income Growth | - | - | - | - | -8.37% | Upgrade
|
| Shares Outstanding (Basic) | 8,899 | 8,899 | 8,899 | 8,900 | 8,858 | Upgrade
|
| Shares Outstanding (Diluted) | 8,899 | 8,899 | 8,899 | 8,900 | 8,858 | Upgrade
|
| Shares Change (YoY) | - | -0.00% | -0.01% | 0.47% | 3.62% | Upgrade
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| EPS (Basic) | -0.20 | -0.03 | 0.23 | -0.31 | 0.42 | Upgrade
|
| EPS (Diluted) | -0.20 | -0.03 | 0.23 | -0.31 | 0.42 | Upgrade
|
| EPS Growth | - | - | - | - | -11.57% | Upgrade
|
| Free Cash Flow | - | 3,954 | -14,261 | -7,015 | -4,280 | Upgrade
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| Free Cash Flow Per Share | - | 0.44 | -1.60 | -0.79 | -0.48 | Upgrade
|
| Dividend Per Share | - | 0.090 | 0.150 | 0.150 | 0.180 | Upgrade
|
| Dividend Growth | - | -40.00% | - | -16.67% | - | Upgrade
|
| Gross Margin | 28.52% | 32.28% | 33.90% | 38.77% | 46.88% | Upgrade
|
| Operating Margin | 16.44% | 17.79% | 25.58% | 32.23% | 37.45% | Upgrade
|
| Profit Margin | -11.71% | -1.65% | 6.61% | -8.49% | 19.80% | Upgrade
|
| Free Cash Flow Margin | - | 24.97% | -45.21% | -21.89% | -22.76% | Upgrade
|
| EBITDA | 2,792 | 3,049 | 8,353 | 10,650 | 7,231 | Upgrade
|
| EBITDA Margin | 17.93% | 19.26% | 26.48% | 33.23% | 38.45% | Upgrade
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| D&A For EBITDA | 232.49 | 232.49 | 284.24 | 319.02 | 189.7 | Upgrade
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| EBIT | 2,559 | 2,817 | 8,069 | 10,331 | 7,041 | Upgrade
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| EBIT Margin | 16.44% | 17.79% | 25.58% | 32.23% | 37.45% | Upgrade
|
| Effective Tax Rate | - | 89.11% | 66.67% | 157.57% | 51.27% | Upgrade
|
| Advertising Expenses | 110.64 | 161.28 | 131.73 | 82.31 | 67.97 | Upgrade
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Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.