Shenzhen Investment Limited (HKG:0604)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.7900
+0.0100 (1.28%)
Apr 2, 2025, 3:41 PM HKT

Shenzhen Investment Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
15,56715,83231,54032,05018,803
Upgrade
Revenue Growth (YoY)
-1.67%-49.80%-1.59%70.45%26.03%
Upgrade
Cost of Revenue
11,12810,72120,84819,6259,988
Upgrade
Gross Profit
4,4395,11110,69312,4268,815
Upgrade
Selling, General & Admin
1,6132,0312,3071,9511,352
Upgrade
Other Operating Expenses
266.55255.49260.72138.71421.32
Upgrade
Operating Expenses
1,8802,2942,6232,0951,774
Upgrade
Operating Income
2,5592,8178,06910,3317,041
Upgrade
Interest Expense
-1,381-1,245-971.69-737.39-992.04
Upgrade
Interest & Investment Income
523.27459.61380.16351.91,979
Upgrade
Earnings From Equity Investments
-1,135-682.7391.44843.451,254
Upgrade
Currency Exchange Gain (Loss)
--28.91225--
Upgrade
Other Non Operating Income (Expenses)
--19.74-21.14-39.76-
Upgrade
EBT Excluding Unusual Items
565.431,3008,07310,7499,282
Upgrade
Impairment of Goodwill
----365.46-
Upgrade
Gain (Loss) on Sale of Investments
-1,160-75.03-355.85-6,374-469.43
Upgrade
Gain (Loss) on Sale of Assets
--3.921.8144.26-1.68
Upgrade
Asset Writedown
-227.88554.65-351.89-405.65-677.13
Upgrade
Pretax Income
-822.191,7767,3673,6488,134
Upgrade
Income Tax Expense
715.171,5834,9125,7484,170
Upgrade
Earnings From Continuing Operations
-1,537193.42,455-2,1003,963
Upgrade
Net Income to Company
-1,537193.42,455-2,1003,963
Upgrade
Minority Interest in Earnings
-285.22-454.79-369.93-621.63-240.63
Upgrade
Net Income
-1,823-261.42,085-2,7223,723
Upgrade
Net Income to Common
-1,823-261.42,085-2,7223,723
Upgrade
Net Income Growth
-----8.37%
Upgrade
Shares Outstanding (Basic)
8,8998,8998,8998,9008,858
Upgrade
Shares Outstanding (Diluted)
8,8998,8998,8998,9008,858
Upgrade
Shares Change (YoY)
--0.00%-0.01%0.47%3.62%
Upgrade
EPS (Basic)
-0.20-0.030.23-0.310.42
Upgrade
EPS (Diluted)
-0.20-0.030.23-0.310.42
Upgrade
EPS Growth
-----11.57%
Upgrade
Free Cash Flow
-3,954-14,261-7,015-4,280
Upgrade
Free Cash Flow Per Share
-0.44-1.60-0.79-0.48
Upgrade
Dividend Per Share
-0.0900.1500.1500.180
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
2,7923,0498,35310,6507,231
Upgrade
EBITDA Margin
17.93%19.26%26.48%33.23%38.45%
Upgrade
D&A For EBITDA
232.49232.49284.24319.02189.7
Upgrade
EBIT
2,5592,8178,06910,3317,041
Upgrade
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
110.64161.28131.7382.3167.97
Upgrade
Updated Sep 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.