Shenzhen Investment Limited (HKG: 0604)
Hong Kong
· Delayed Price · Currency is HKD 0.960
+0.020 (2.13%)
Oct 10, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 13,531 | 15,832 | 31,540 | 32,050 | 18,803 | 14,919 | Upgrade
|
| Revenue Growth (YoY) | -38.67% | -49.80% | -1.59% | 70.45% | 26.03% | -10.35% | Upgrade
|
| Cost of Revenue | 9,418 | 10,721 | 20,848 | 19,625 | 9,988 | 8,836 | Upgrade
|
| Gross Profit | 4,113 | 5,111 | 10,693 | 12,426 | 8,815 | 6,084 | Upgrade
|
| Selling, General & Admin | 1,954 | 2,031 | 2,307 | 1,951 | 1,352 | 1,388 | Upgrade
|
| Other Operating Expenses | 241.29 | 255.49 | 260.72 | 138.71 | 421.32 | 318.46 | Upgrade
|
| Operating Expenses | 2,203 | 2,294 | 2,623 | 2,095 | 1,774 | 1,706 | Upgrade
|
| Operating Income | 1,911 | 2,817 | 8,069 | 10,331 | 7,041 | 4,378 | Upgrade
|
| Interest Expense | -1,388 | -1,245 | -971.69 | -737.39 | -992.04 | -561.21 | Upgrade
|
| Interest & Investment Income | 495.23 | 459.61 | 380.16 | 351.9 | 1,979 | 219.81 | Upgrade
|
| Earnings From Equity Investments | -918.1 | -682.7 | 391.44 | 843.45 | 1,254 | 2,046 | Upgrade
|
| Currency Exchange Gain (Loss) | -28.91 | -28.91 | 225 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -19.74 | -19.74 | -21.14 | -39.76 | - | 95.65 | Upgrade
|
| EBT Excluding Unusual Items | 51.42 | 1,300 | 8,073 | 10,749 | 9,282 | 6,178 | Upgrade
|
| Impairment of Goodwill | - | - | - | -365.46 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.3 | -75.03 | -355.85 | -6,374 | -469.43 | 340.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.02 | -3.92 | 1.81 | 44.26 | -1.68 | - | Upgrade
|
| Asset Writedown | 251.17 | 554.65 | -351.89 | -405.65 | -677.13 | 165.96 | Upgrade
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| Pretax Income | 308.86 | 1,776 | 7,367 | 3,648 | 8,134 | 6,685 | Upgrade
|
| Income Tax Expense | 1,221 | 1,583 | 4,912 | 5,748 | 4,170 | 2,307 | Upgrade
|
| Earnings From Continuing Operations | -912.45 | 193.4 | 2,455 | -2,100 | 3,963 | 4,377 | Upgrade
|
| Net Income to Company | -912.45 | 193.4 | 2,455 | -2,100 | 3,963 | 4,377 | Upgrade
|
| Minority Interest in Earnings | -333.48 | -454.79 | -369.93 | -621.63 | -240.63 | -314.49 | Upgrade
|
| Net Income | -1,246 | -261.4 | 2,085 | -2,722 | 3,723 | 4,063 | Upgrade
|
| Net Income to Common | -1,246 | -261.4 | 2,085 | -2,722 | 3,723 | 4,063 | Upgrade
|
| Net Income Growth | - | - | - | - | -8.37% | 18.96% | Upgrade
|
| Shares Outstanding (Basic) | 8,899 | 8,899 | 8,899 | 8,900 | 8,858 | 8,548 | Upgrade
|
| Shares Outstanding (Diluted) | 8,899 | 8,899 | 8,899 | 8,900 | 8,858 | 8,548 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.00% | -0.01% | 0.47% | 3.63% | 4.81% | Upgrade
|
| EPS (Basic) | -0.14 | -0.03 | 0.23 | -0.31 | 0.42 | 0.48 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.03 | 0.23 | -0.31 | 0.42 | 0.48 | Upgrade
|
| EPS Growth | - | - | - | - | -11.57% | 13.51% | Upgrade
|
| Free Cash Flow | 1,598 | 3,954 | -14,261 | -7,015 | -4,280 | 3,460 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.44 | -1.60 | -0.79 | -0.48 | 0.40 | Upgrade
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| Dividend Per Share | 0.070 | 0.090 | 0.150 | 0.150 | 0.180 | 0.180 | Upgrade
|
| Dividend Growth | -50.00% | -40.00% | 0% | -16.67% | 0% | 0% | Upgrade
|
| Gross Margin | 30.40% | 32.28% | 33.90% | 38.77% | 46.88% | 40.78% | Upgrade
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| Operating Margin | 14.12% | 17.79% | 25.58% | 32.23% | 37.45% | 29.34% | Upgrade
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| Profit Margin | -9.21% | -1.65% | 6.61% | -8.49% | 19.80% | 27.23% | Upgrade
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| Free Cash Flow Margin | 11.81% | 24.97% | -45.22% | -21.89% | -22.76% | 23.19% | Upgrade
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| EBITDA | 2,291 | 3,049 | 8,353 | 10,650 | 7,231 | 4,580 | Upgrade
|
| EBITDA Margin | 16.93% | 19.26% | 26.48% | 33.23% | 38.45% | 30.70% | Upgrade
|
| D&A For EBITDA | 380.11 | 232.49 | 284.24 | 319.02 | 189.7 | 202.26 | Upgrade
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| EBIT | 1,911 | 2,817 | 8,069 | 10,331 | 7,041 | 4,378 | Upgrade
|
| EBIT Margin | 14.12% | 17.79% | 25.58% | 32.23% | 37.45% | 29.34% | Upgrade
|
| Effective Tax Rate | 395.42% | 89.11% | 66.67% | 157.57% | 51.27% | 34.52% | Upgrade
|
| Advertising Expenses | - | 161.28 | 131.73 | 82.31 | 67.97 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.