Sany Heavy Equipment International Holdings Company Limited (HKG:0631)
Hong Kong
· Delayed Price · Currency is HKD 5.83
-0.12 (-2.02%)
Apr 24, 2025, 4:08 PM HKT
HKG:0631 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 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 | 21,910 | 20,278 | 15,537 | 10,195 | 7,364 | Upgrade
|
| Revenue Growth (YoY) | 8.05% | 30.52% | 52.40% | 38.44% | 30.19% | Upgrade
|
| Cost of Revenue | 16,996 | 14,831 | 11,908 | 7,805 | 5,403 | Upgrade
|
| Gross Profit | 4,913 | 5,447 | 3,628 | 2,390 | 1,961 | Upgrade
|
| Selling, General & Admin | 3,449 | 3,476 | 2,110 | 1,620 | 1,137 | Upgrade
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| Other Operating Expenses | 501.75 | 5.52 | 3.59 | - | - | Upgrade
|
| Operating Expenses | 4,081 | 3,704 | 2,201 | 1,618 | 1,066 | Upgrade
|
| Operating Income | 832.59 | 1,743 | 1,427 | 772.13 | 895.17 | Upgrade
|
| Interest Expense | -228.6 | -163.96 | -130.53 | -120.66 | -132.28 | Upgrade
|
| Interest & Investment Income | 203.79 | 193.26 | 59.15 | 50.65 | 36.17 | Upgrade
|
| Earnings From Equity Investments | 1.8 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | - | -17.36 | 2.62 | 5.23 | -31.36 | Upgrade
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| Other Non Operating Income (Expenses) | 517.38 | 438.05 | 443.79 | 380.86 | 239.78 | Upgrade
|
| EBT Excluding Unusual Items | 1,327 | 2,193 | 1,802 | 1,088 | 1,007 | Upgrade
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| Gain (Loss) on Sale of Investments | 94.43 | 86.91 | 136.35 | 178.14 | 182.49 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -15.43 | 3.74 | 171.71 | 0.3 | Upgrade
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| Asset Writedown | - | -4.15 | -21.39 | - | - | Upgrade
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| Pretax Income | 1,421 | 2,260 | 1,921 | 1,438 | 1,190 | Upgrade
|
| Income Tax Expense | 353.41 | 421.7 | 251.86 | 128.89 | 138.73 | Upgrade
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| Earnings From Continuing Operations | 1,068 | 1,839 | 1,669 | 1,309 | 1,052 | Upgrade
|
| Minority Interest in Earnings | 33.62 | 90.24 | -4.16 | -50.09 | -6.41 | Upgrade
|
| Net Income | 1,102 | 1,929 | 1,665 | 1,259 | 1,045 | Upgrade
|
| Net Income to Common | 1,102 | 1,929 | 1,665 | 1,259 | 1,045 | Upgrade
|
| Net Income Growth | -42.89% | 15.86% | 32.23% | 20.47% | 13.64% | Upgrade
|
| Shares Outstanding (Basic) | 3,199 | 3,182 | 3,142 | 3,141 | 3,111 | Upgrade
|
| Shares Outstanding (Diluted) | 3,691 | 3,698 | 3,650 | 3,637 | 3,618 | Upgrade
|
| Shares Change (YoY) | -0.18% | 1.31% | 0.36% | 0.53% | 0.45% | Upgrade
|
| EPS (Basic) | 0.34 | 0.61 | 0.53 | 0.40 | 0.34 | Upgrade
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| EPS (Diluted) | 0.30 | 0.52 | 0.46 | 0.35 | 0.29 | Upgrade
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| EPS Growth | -42.31% | 13.04% | 32.87% | 19.83% | 13.13% | Upgrade
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| Free Cash Flow | - | 204.11 | -44.8 | -16.43 | 681.09 | Upgrade
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| Free Cash Flow Per Share | - | 0.06 | -0.01 | -0.01 | 0.19 | Upgrade
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| Dividend Per Share | 0.273 | 0.172 | 0.168 | 0.122 | 0.126 | Upgrade
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| Dividend Growth | 58.01% | 2.62% | 37.53% | -3.25% | 17.75% | Upgrade
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| Gross Margin | 22.43% | 26.86% | 23.35% | 23.44% | 26.63% | Upgrade
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| Operating Margin | 3.80% | 8.60% | 9.19% | 7.57% | 12.16% | Upgrade
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| Profit Margin | 5.03% | 9.51% | 10.72% | 12.35% | 14.19% | Upgrade
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| Free Cash Flow Margin | - | 1.01% | -0.29% | -0.16% | 9.25% | Upgrade
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| EBITDA | 1,304 | 2,214 | 1,690 | 994.9 | 1,118 | Upgrade
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| EBITDA Margin | 5.95% | 10.92% | 10.88% | 9.76% | 15.19% | Upgrade
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| D&A For EBITDA | 471.22 | 471.22 | 263.29 | 222.77 | 223.07 | Upgrade
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| EBIT | 832.59 | 1,743 | 1,427 | 772.13 | 895.17 | Upgrade
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| EBIT Margin | 3.80% | 8.60% | 9.19% | 7.57% | 12.16% | Upgrade
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| Effective Tax Rate | 24.86% | 18.66% | 13.11% | 8.96% | 11.65% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.