Fosun International Limited (HKG: 0656)
Hong Kong
· Delayed Price · Currency is HKD 4.260
-0.030 (-0.70%)
Nov 15, 2024, 3:18 PM HKT
Fosun International Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Operating Revenue | 162,053 | 161,274 | 143,373 | 161,291 | 106,901 | 111,704 | Upgrade
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| Other Revenue | 36,922 | 36,926 | 39,053 | - | 29,840 | 31,278 | Upgrade
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| Revenue | 198,974 | 198,200 | 182,426 | 161,291 | 136,742 | 142,982 | Upgrade
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| Revenue Growth (YoY) | 3.66% | 8.65% | 13.10% | 17.95% | -4.36% | 30.75% | Upgrade
|
| Cost of Revenue | 116,947 | 116,333 | 98,926 | 105,640 | 86,149 | 89,027 | Upgrade
|
| Gross Profit | 51,408 | 50,797 | 47,310 | 55,651 | 50,593 | 53,955 | Upgrade
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| Selling, General & Admin | 47,965 | 49,328 | 43,580 | 50,491 | 43,215 | 44,043 | Upgrade
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| Other Operating Expenses | 7,484 | 6,285 | 9,356 | 6,912 | 7,853 | 5,372 | Upgrade
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| Operating Expenses | 55,449 | 55,613 | 52,936 | 57,403 | 51,068 | 49,415 | Upgrade
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| Operating Income | -4,040 | -4,816 | -5,625 | -1,752 | -474.76 | 4,541 | Upgrade
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| Interest Expense | -13,458 | -12,974 | -10,492 | -9,532 | -9,501 | -9,870 | Upgrade
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| Interest & Investment Income | 5,950 | 5,582 | 4,956 | 4,870 | 4,716 | 4,945 | Upgrade
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| Earnings From Equity Investments | 8,768 | 9,558 | 5,365 | 8,761 | 5,273 | 7,130 | Upgrade
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| Currency Exchange Gain (Loss) | 784.43 | - | 392.35 | 1,615 | - | 1,629 | Upgrade
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| Other Non Operating Income (Expenses) | 3,884 | 3,642 | 3,263 | 3,337 | 4,231 | 1,801 | Upgrade
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| EBT Excluding Unusual Items | 1,889 | 991.28 | -2,141 | 7,299 | 4,244 | 10,177 | Upgrade
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| Gain (Loss) on Sale of Investments | 230.38 | 2,486 | 1,913 | 11,844 | 6,712 | 10,854 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,988 | 3,281 | 1,674 | 3,163 | 603.59 | 4,779 | Upgrade
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| Asset Writedown | -617.14 | 1,114 | 8,843 | 980.71 | 1,747 | 1,644 | Upgrade
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| Other Unusual Items | -1.49 | - | 402.97 | 1,357 | 3,651 | 64.34 | Upgrade
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| Pretax Income | 4,489 | 7,872 | 10,691 | 24,644 | 16,958 | 27,517 | Upgrade
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| Income Tax Expense | 1,212 | 2,525 | 7,695 | 7,565 | 5,876 | 7,348 | Upgrade
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| Earnings From Continuing Operations | 3,277 | 5,347 | 2,997 | 17,079 | 11,082 | 20,169 | Upgrade
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| Minority Interest in Earnings | -2,537 | -3,968 | -3,828 | -6,995 | -3,083 | -5,368 | Upgrade
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| Net Income | 739.47 | 1,379 | -831.8 | 10,085 | 8,000 | 14,801 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.08 | 0.35 | 11.33 | 3.94 | 1.71 | 3.83 | Upgrade
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| Net Income to Common | 738.39 | 1,379 | -843.13 | 10,081 | 7,998 | 14,797 | Upgrade
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| Net Income Growth | - | - | - | 26.06% | -45.95% | 10.40% | Upgrade
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| Shares Outstanding (Basic) | 8,153 | 8,174 | 8,265 | 8,345 | 8,483 | 8,532 | Upgrade
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| Shares Outstanding (Diluted) | 8,175 | 8,196 | 8,265 | 8,356 | 8,490 | 8,538 | Upgrade
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| Shares Change (YoY) | -0.40% | -0.84% | -1.09% | -1.58% | -0.57% | -0.44% | Upgrade
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| EPS (Basic) | 0.09 | 0.17 | -0.10 | 1.21 | 0.94 | 1.73 | Upgrade
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| EPS (Diluted) | 0.09 | 0.17 | -0.10 | 1.21 | 0.94 | 1.73 | Upgrade
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| EPS Growth | - | - | - | 28.08% | -45.64% | 10.89% | Upgrade
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| Free Cash Flow | -4,036 | 293.34 | -5,452 | -9,637 | 2,728 | 2,914 | Upgrade
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| Free Cash Flow Per Share | -0.49 | 0.04 | -0.66 | -1.15 | 0.32 | 0.34 | Upgrade
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| Dividend Per Share | 0.034 | 0.034 | 0.012 | 0.244 | 0.185 | 0.358 | Upgrade
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| Dividend Growth | 178.53% | 178.53% | -94.93% | 31.93% | -48.19% | 10.04% | Upgrade
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| Gross Margin | 25.84% | 25.63% | 25.93% | 34.50% | 37.00% | 37.74% | Upgrade
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| Operating Margin | -2.03% | -2.43% | -3.08% | -1.09% | -0.35% | 3.18% | Upgrade
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| Profit Margin | 0.37% | 0.70% | -0.46% | 6.25% | 5.85% | 10.35% | Upgrade
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| Free Cash Flow Margin | -2.03% | 0.15% | -2.99% | -5.97% | 1.99% | 2.04% | Upgrade
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| EBITDA | 3,736 | 2,598 | 1,024 | 4,053 | 5,000 | 9,303 | Upgrade
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| EBITDA Margin | 1.88% | 1.31% | 0.56% | 2.51% | 3.66% | 6.51% | Upgrade
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| D&A For EBITDA | 7,777 | 7,414 | 6,650 | 5,805 | 5,475 | 4,763 | Upgrade
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| EBIT | -4,040 | -4,816 | -5,625 | -1,752 | -474.76 | 4,541 | Upgrade
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| EBIT Margin | -2.03% | -2.43% | -3.08% | -1.09% | -0.35% | 3.18% | Upgrade
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| Effective Tax Rate | 26.99% | 32.07% | 71.97% | 30.70% | 34.65% | 26.70% | Upgrade
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| Revenue as Reported | 198,974 | 198,200 | 182,426 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.