Sany Heavy Equipment International Holdings Company Limited (HKG:0631)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
5.29
-0.28 (-5.03%)
Apr 3, 2025, 4:08 PM HKT

HKG:0631 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
21,91020,27815,53710,1957,364
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Revenue Growth (YoY)
8.05%30.52%52.40%38.44%30.19%
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Cost of Revenue
16,99614,83111,9087,8055,403
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Gross Profit
4,9135,4473,6282,3901,961
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Selling, General & Admin
3,4493,4762,1101,6201,137
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Other Operating Expenses
130.035.523.59--
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Operating Expenses
3,5793,7042,2011,6181,066
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Operating Income
1,3341,7431,427772.13895.17
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Interest Expense
-228.6-163.96-130.53-120.66-132.28
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Interest & Investment Income
-193.2659.1550.6536.17
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Earnings From Equity Investments
1.8----
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Currency Exchange Gain (Loss)
--17.362.625.23-31.36
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Other Non Operating Income (Expenses)
313.76438.05443.79380.86239.78
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EBT Excluding Unusual Items
1,4212,1931,8021,0881,007
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Gain (Loss) on Sale of Investments
-86.91136.35178.14182.49
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Gain (Loss) on Sale of Assets
--15.433.74171.710.3
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Asset Writedown
--4.15-21.39--
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Pretax Income
1,4212,2601,9211,4381,190
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Income Tax Expense
353.41421.7251.86128.89138.73
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Earnings From Continuing Operations
1,0681,8391,6691,3091,052
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Minority Interest in Earnings
33.6290.24-4.16-50.09-6.41
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Net Income
1,1021,9291,6651,2591,045
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Net Income to Common
1,1021,9291,6651,2591,045
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Net Income Growth
-42.89%15.86%32.23%20.47%13.64%
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Shares Outstanding (Basic)
3,4433,1823,1423,1413,111
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Shares Outstanding (Diluted)
3,6723,6983,6503,6373,618
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Shares Change (YoY)
-0.70%1.31%0.36%0.53%0.45%
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EPS (Basic)
0.320.610.530.400.34
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EPS (Diluted)
0.300.520.460.350.29
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EPS Growth
-42.31%13.04%32.87%19.83%13.13%
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Free Cash Flow
-204.11-44.8-16.43681.09
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Free Cash Flow Per Share
-0.06-0.01-0.010.19
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Dividend Per Share
-0.1720.1680.1220.126
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Dividend Growth
-2.62%37.53%-3.25%17.75%
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Gross Margin
22.43%26.86%23.35%23.44%26.63%
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Operating Margin
6.09%8.60%9.19%7.57%12.16%
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Profit Margin
5.03%9.51%10.72%12.35%14.19%
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Free Cash Flow Margin
-1.01%-0.29%-0.16%9.25%
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EBITDA
1,8062,2141,690994.91,118
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EBITDA Margin
8.24%10.92%10.88%9.76%15.19%
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D&A For EBITDA
471.22471.22263.29222.77223.07
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EBIT
1,3341,7431,427772.13895.17
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EBIT Margin
6.09%8.60%9.19%7.57%12.16%
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Effective Tax Rate
24.86%18.66%13.11%8.96%11.65%
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.