Fosun International Limited (HKG:0656)
4.170
-0.050 (-1.18%)
Apr 17, 2026, 1:25 PM HKT
Fosun International Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 129,845 | 154,093 | 161,274 | 143,373 | 161,291 |
Other Revenue | 43,581 | 38,049 | 36,926 | 39,053 | - |
| 173,425 | 192,142 | 198,200 | 182,426 | 161,291 | |
Revenue Growth (YoY) | -9.74% | -3.06% | 8.65% | 13.10% | 17.95% |
Cost of Revenue | 88,818 | 109,822 | 116,333 | 98,926 | 105,640 |
Gross Profit | 47,838 | 51,599 | 50,797 | 47,310 | 55,651 |
Selling, General & Admin | 44,368 | 45,681 | 49,328 | 43,580 | 50,491 |
Other Operating Expenses | 27,330 | 13,003 | 6,285 | 9,356 | 6,912 |
Operating Expenses | 71,698 | 58,684 | 55,613 | 52,936 | 57,403 |
Operating Income | -23,860 | -7,085 | -4,816 | -5,625 | -1,752 |
Interest Expense | -14,225 | -13,867 | -12,974 | -10,492 | -9,532 |
Interest & Investment Income | 7,227 | 6,153 | 5,582 | 4,956 | 4,870 |
Earnings From Equity Investments | 3,802 | 4,969 | 9,558 | 5,365 | 8,761 |
Currency Exchange Gain (Loss) | - | 2,036 | - | 392.35 | 1,615 |
Other Non Operating Income (Expenses) | 3,585 | 3,424 | 3,642 | 3,263 | 3,337 |
EBT Excluding Unusual Items | -23,472 | -4,370 | 991.28 | -2,141 | 7,299 |
Gain (Loss) on Sale of Investments | 920.54 | 423.61 | 2,486 | 1,913 | 11,844 |
Gain (Loss) on Sale of Assets | 967.95 | 4,288 | 3,281 | 1,674 | 3,163 |
Asset Writedown | - | - | 1,114 | 8,843 | 980.71 |
Other Unusual Items | - | - | - | 402.97 | 1,357 |
Pretax Income | -21,583 | 342.05 | 7,872 | 10,691 | 24,644 |
Income Tax Expense | 1,127 | 2,555 | 2,525 | 7,695 | 7,565 |
Earnings From Continuing Operations | -22,711 | -2,213 | 5,347 | 2,997 | 17,079 |
Minority Interest in Earnings | -685.07 | -2,136 | -3,968 | -3,828 | -6,995 |
Net Income | -23,396 | -4,349 | 1,379 | -831.8 | 10,085 |
Preferred Dividends & Other Adjustments | 0.66 | 1.08 | 0.35 | 11.33 | 3.94 |
Net Income to Common | -23,396 | -4,350 | 1,379 | -843.13 | 10,081 |
Net Income Growth | - | - | - | - | 26.06% |
Shares Outstanding (Basic) | 8,124 | 8,135 | 8,174 | 8,265 | 8,345 |
Shares Outstanding (Diluted) | 8,124 | 8,135 | 8,196 | 8,265 | 8,356 |
Shares Change (YoY) | -0.14% | -0.73% | -0.84% | -1.09% | -1.58% |
EPS (Basic) | -2.88 | -0.53 | 0.17 | -0.10 | 1.21 |
EPS (Diluted) | -2.88 | -0.53 | 0.17 | -0.10 | 1.21 |
EPS Growth | - | - | - | - | 28.08% |
Free Cash Flow | - | 19,364 | 293.34 | -5,452 | -9,637 |
Free Cash Flow Per Share | - | 2.38 | 0.04 | -0.66 | -1.15 |
Dividend Per Share | - | 0.019 | 0.034 | 0.012 | 0.244 |
Dividend Growth | - | -45.51% | 178.53% | -94.93% | 31.93% |
Gross Margin | 27.58% | 26.86% | 25.63% | 25.93% | 34.50% |
Operating Margin | -13.76% | -3.69% | -2.43% | -3.08% | -1.09% |
Profit Margin | -13.49% | -2.26% | 0.70% | -0.46% | 6.25% |
Free Cash Flow Margin | - | 10.08% | 0.15% | -2.99% | -5.97% |
EBITDA | -16,364 | 410.69 | 2,598 | 1,024 | 4,053 |
EBITDA Margin | -9.44% | 0.21% | 1.31% | 0.56% | 2.51% |
D&A For EBITDA | 7,496 | 7,496 | 7,414 | 6,650 | 5,805 |
EBIT | -23,860 | -7,085 | -4,816 | -5,625 | -1,752 |
EBIT Margin | -13.76% | -3.69% | -2.43% | -3.08% | -1.09% |
Effective Tax Rate | - | 746.90% | 32.07% | 71.97% | 30.70% |
Revenue as Reported | 173,425 | 192,142 | 198,200 | 182,426 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.