Fosun International Limited (HKG:0656)
Hong Kong · Delayed Price · Currency is HKD 5.43
+0.16 (3.04%)
Sep 5, 2025, 4:08 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 141,454 | 154,093 | 161,274 | 143,373 | 161,291 | 106,901 | Upgrade |
Other Revenue | 40,133 | 38,049 | 36,926 | 39,053 | - | 29,840 | Upgrade |
| 181,587 | 192,142 | 198,200 | 182,426 | 161,291 | 136,742 | Upgrade | |
Revenue Growth (YoY) | -8.74% | -3.06% | 8.65% | 13.10% | 17.95% | -4.37% | Upgrade |
Cost of Revenue | 99,405 | 109,822 | 116,333 | 98,926 | 105,640 | 86,149 | Upgrade |
Gross Profit | 49,647 | 51,599 | 50,797 | 47,310 | 55,651 | 50,593 | Upgrade |
Selling, General & Admin | 44,209 | 45,681 | 49,328 | 43,580 | 50,491 | 43,215 | Upgrade |
Other Operating Expenses | 12,616 | 13,003 | 6,285 | 9,356 | 6,912 | 7,853 | Upgrade |
Operating Expenses | 56,825 | 58,684 | 55,613 | 52,936 | 57,403 | 51,068 | Upgrade |
Operating Income | -7,178 | -7,085 | -4,816 | -5,625 | -1,752 | -474.76 | Upgrade |
Interest Expense | -14,501 | -13,867 | -12,974 | -10,492 | -9,532 | -9,501 | Upgrade |
Interest & Investment Income | 7,107 | 6,153 | 5,582 | 4,956 | 4,870 | 4,716 | Upgrade |
Earnings From Equity Investments | 5,391 | 4,969 | 9,558 | 5,365 | 8,761 | 5,273 | Upgrade |
Currency Exchange Gain (Loss) | 1,252 | 2,036 | - | 392.35 | 1,615 | - | Upgrade |
Other Non Operating Income (Expenses) | 4,255 | 3,424 | 3,642 | 3,263 | 3,337 | 4,231 | Upgrade |
EBT Excluding Unusual Items | -3,675 | -4,370 | 991.28 | -2,141 | 7,299 | 4,244 | Upgrade |
Gain (Loss) on Sale of Investments | 1,559 | 423.61 | 2,486 | 1,913 | 11,844 | 6,712 | Upgrade |
Gain (Loss) on Sale of Assets | 2,700 | 4,288 | 3,281 | 1,674 | 3,163 | 603.59 | Upgrade |
Asset Writedown | 16 | - | 1,114 | 8,843 | 980.71 | 1,747 | Upgrade |
Other Unusual Items | - | - | - | 402.97 | 1,357 | 3,651 | Upgrade |
Pretax Income | 600.73 | 342.05 | 7,872 | 10,691 | 24,644 | 16,958 | Upgrade |
Income Tax Expense | 2,646 | 2,555 | 2,525 | 7,695 | 7,565 | 5,876 | Upgrade |
Earnings From Continuing Operations | -2,046 | -2,213 | 5,347 | 2,997 | 17,079 | 11,082 | Upgrade |
Minority Interest in Earnings | -2,362 | -2,136 | -3,968 | -3,828 | -6,995 | -3,083 | Upgrade |
Net Income | -4,408 | -4,349 | 1,379 | -831.8 | 10,085 | 8,000 | Upgrade |
Preferred Dividends & Other Adjustments | 0.67 | 1.08 | 0.35 | 11.33 | 3.94 | 1.71 | Upgrade |
Net Income to Common | -4,408 | -4,350 | 1,379 | -843.13 | 10,081 | 7,998 | Upgrade |
Net Income Growth | - | - | - | - | 26.06% | -45.95% | Upgrade |
Shares Outstanding (Basic) | 8,129 | 8,135 | 8,174 | 8,265 | 8,345 | 8,483 | Upgrade |
Shares Outstanding (Diluted) | 8,129 | 8,135 | 8,196 | 8,265 | 8,356 | 8,490 | Upgrade |
Shares Change (YoY) | -0.56% | -0.73% | -0.84% | -1.09% | -1.58% | -0.57% | Upgrade |
EPS (Basic) | -0.54 | -0.53 | 0.17 | -0.10 | 1.21 | 0.94 | Upgrade |
EPS (Diluted) | -0.54 | -0.53 | 0.17 | -0.10 | 1.21 | 0.94 | Upgrade |
EPS Growth | - | - | - | - | 28.08% | -45.64% | Upgrade |
Free Cash Flow | - | 19,364 | 293.34 | -5,452 | -9,637 | 2,728 | Upgrade |
Free Cash Flow Per Share | - | 2.38 | 0.04 | -0.66 | -1.15 | 0.32 | Upgrade |
Dividend Per Share | 0.019 | 0.019 | 0.034 | 0.012 | 0.244 | 0.185 | Upgrade |
Dividend Growth | -45.51% | -45.51% | 178.53% | -94.93% | 31.93% | -48.19% | Upgrade |
Gross Margin | 27.34% | 26.86% | 25.63% | 25.93% | 34.50% | 37.00% | Upgrade |
Operating Margin | -3.95% | -3.69% | -2.43% | -3.08% | -1.09% | -0.35% | Upgrade |
Profit Margin | -2.43% | -2.26% | 0.70% | -0.46% | 6.25% | 5.85% | Upgrade |
Free Cash Flow Margin | - | 10.08% | 0.15% | -2.99% | -5.97% | 1.99% | Upgrade |
EBITDA | 510.81 | 410.69 | 2,598 | 1,024 | 4,053 | 5,000 | Upgrade |
EBITDA Margin | 0.28% | 0.21% | 1.31% | 0.56% | 2.51% | 3.66% | Upgrade |
D&A For EBITDA | 7,689 | 7,496 | 7,414 | 6,650 | 5,805 | 5,475 | Upgrade |
EBIT | -7,178 | -7,085 | -4,816 | -5,625 | -1,752 | -474.76 | Upgrade |
EBIT Margin | -3.95% | -3.69% | -2.43% | -3.08% | -1.09% | -0.35% | Upgrade |
Effective Tax Rate | 440.53% | 746.90% | 32.07% | 71.97% | 30.70% | 34.65% | Upgrade |
Revenue as Reported | 181,587 | 192,142 | 198,200 | 182,426 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.