Shenzhen Investment Holdings Bay Area Development Company Limited (HKG: 0737)
Hong Kong
· Delayed Price · Currency is HKD 1.870
+0.010 (0.54%)
Nov 15, 2024, 2:06 PM HKT
Shenzhen Investment Holdings Bay Area Development Company 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 | Sep '24 Sep 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 | 995.37 | 944.78 | 789.7 | 613.51 | - | - | Upgrade
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| Revenue | 995.37 | 944.78 | 789.7 | 613.51 | - | - | Upgrade
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| Revenue Growth (YoY) | 25.76% | 19.64% | 28.72% | - | - | - | Upgrade
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| Cost of Revenue | 664.31 | 643.96 | 599.81 | 356.04 | - | - | Upgrade
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| Gross Profit | 331.06 | 300.82 | 189.89 | 257.47 | - | - | Upgrade
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| Selling, General & Admin | 63.31 | 72.49 | 77.92 | 42.3 | 35.2 | 36.93 | Upgrade
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| Operating Expenses | 63.31 | 72.49 | 77.92 | 42.3 | 35.77 | 37.29 | Upgrade
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| Operating Income | 267.75 | 228.33 | 111.98 | 215.17 | -35.77 | -37.29 | Upgrade
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| Interest Expense | -179.3 | -171.92 | -85.11 | -24.17 | -17.27 | -1.31 | Upgrade
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| Interest & Investment Income | 22.93 | 22.93 | 74.74 | 107.34 | 61.08 | 7.2 | Upgrade
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| Earnings From Equity Investments | 725.52 | 691.3 | 353.56 | 656.76 | 295.09 | 700.55 | Upgrade
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| Currency Exchange Gain (Loss) | -9.15 | -9.15 | -14.63 | 7.57 | 13.38 | -5.89 | Upgrade
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| Other Non Operating Income (Expenses) | 0.84 | 8.58 | 8.09 | 3.03 | 2.07 | 0.21 | Upgrade
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| EBT Excluding Unusual Items | 828.6 | 770.07 | 448.63 | 965.7 | 318.58 | 663.48 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 12.06 | 545.18 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 0.1 | - | 0.14 | Upgrade
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| Other Unusual Items | 0.2 | 0.2 | 0.6 | - | 1.03 | - | Upgrade
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| Pretax Income | 828.8 | 770.27 | 449.23 | 977.86 | 864.79 | 663.62 | Upgrade
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| Income Tax Expense | 140.48 | 132.04 | 122.49 | 159.33 | 171 | 42.65 | Upgrade
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| Earnings From Continuing Operations | 688.31 | 638.23 | 326.74 | 818.53 | 693.78 | 620.98 | Upgrade
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| Minority Interest in Earnings | -124.68 | -109.75 | -48.17 | -107.1 | -5.12 | -8.95 | Upgrade
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| Net Income | 563.63 | 528.48 | 278.57 | 711.43 | 688.66 | 612.03 | Upgrade
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| Net Income to Common | 563.63 | 528.48 | 278.57 | 711.43 | 688.66 | 612.03 | Upgrade
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| Net Income Growth | 65.79% | 89.71% | -60.84% | 3.31% | 12.52% | 1.77% | Upgrade
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| Shares Outstanding (Basic) | 3,082 | 3,082 | 3,082 | 3,082 | 3,082 | 3,082 | Upgrade
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| Shares Outstanding (Diluted) | 3,082 | 3,082 | 3,082 | 3,082 | 3,082 | 3,082 | Upgrade
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| Shares Change (YoY) | 0.07% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 0.18 | 0.17 | 0.09 | 0.23 | 0.22 | 0.20 | Upgrade
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| EPS (Diluted) | 0.18 | 0.17 | 0.09 | 0.23 | 0.22 | 0.20 | Upgrade
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| EPS Growth | 65.68% | 89.71% | -60.84% | 3.31% | 12.52% | 1.77% | Upgrade
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| Free Cash Flow | 73.54 | 159.08 | -231.1 | -652.75 | -52.04 | -39.25 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.05 | -0.07 | -0.21 | -0.02 | -0.01 | Upgrade
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| Dividend Per Share | 0.194 | 0.171 | 0.090 | 0.198 | 0.091 | 0.199 | Upgrade
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| Dividend Growth | 119.89% | 90.00% | -54.43% | 117.03% | -54.27% | -7.44% | Upgrade
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| Gross Margin | 33.26% | 31.84% | 24.05% | 41.97% | - | - | Upgrade
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| Operating Margin | 26.90% | 24.17% | 14.18% | 35.07% | - | - | Upgrade
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| Profit Margin | 56.63% | 55.94% | 35.28% | 115.96% | - | - | Upgrade
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| Free Cash Flow Margin | 7.39% | 16.84% | -29.26% | -106.40% | - | - | Upgrade
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| EBITDA | 534.08 | 457.35 | 291.24 | 435.47 | -35.2 | -36.93 | Upgrade
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| EBITDA Margin | 53.66% | 48.41% | 36.88% | 70.98% | - | - | Upgrade
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| D&A For EBITDA | 266.33 | 229.01 | 179.26 | 220.31 | 0.58 | 0.36 | Upgrade
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| EBIT | 267.75 | 228.33 | 111.98 | 215.17 | -35.77 | -37.29 | Upgrade
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| EBIT Margin | 26.90% | 24.17% | 14.18% | 35.07% | - | - | Upgrade
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| Effective Tax Rate | 16.95% | 17.14% | 27.27% | 16.29% | 19.77% | 6.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.