Shimao Group Holdings Limited (HKG:0813)
Hong Kong
· Delayed Price · Currency is HKD 1.270
-0.010 (-0.78%)
Feb 28, 2025, 4:08 PM HKT
Shimao Group Holdings 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 |
| Revenue | 58,265 | 59,464 | 63,040 | 107,797 | 135,353 | 111,517 | Upgrade
|
| Revenue Growth (YoY) | -1.38% | -5.67% | -41.52% | -20.36% | 21.37% | 30.41% | Upgrade
|
| Cost of Revenue | 55,526 | 53,616 | 57,759 | 104,506 | 94,977 | 76,785 | Upgrade
|
| Gross Profit | 2,738 | 5,848 | 5,281 | 3,291 | 40,375 | 34,732 | Upgrade
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| Selling, General & Admin | 5,391 | 6,123 | 8,532 | 11,379 | 9,915 | 7,206 | Upgrade
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| Other Operating Expenses | 5,655 | 5,712 | 1,296 | 6,870 | 1,272 | 774.88 | Upgrade
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| Operating Expenses | 11,047 | 11,835 | 9,829 | 18,249 | 11,187 | 7,981 | Upgrade
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| Operating Income | -8,308 | -5,987 | -4,547 | -14,958 | 29,189 | 26,751 | Upgrade
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| Interest Expense | -9,655 | -6,416 | -6,587 | -5,939 | -2,314 | 28.9 | Upgrade
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| Interest & Investment Income | 252.96 | 284.16 | 391.55 | 889.25 | 1,229 | 923.87 | Upgrade
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| Earnings From Equity Investments | -788.06 | -1,022 | -131.72 | -432.93 | 159.32 | 96.83 | Upgrade
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| Currency Exchange Gain (Loss) | 1,262 | -1,840 | -8,923 | 2,281 | 4,400 | -1,238 | Upgrade
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| EBT Excluding Unusual Items | -17,236 | -14,982 | -19,797 | -18,160 | 32,663 | 26,563 | Upgrade
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| Impairment of Goodwill | - | - | - | -2,512 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -553.18 | -541.03 | 296.99 | -399.06 | 292.11 | 76.36 | Upgrade
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| Gain (Loss) on Sale of Assets | -10,587 | -715.51 | 2,582 | -23.73 | 33.3 | 41.15 | Upgrade
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| Asset Writedown | -6,239 | -6,006 | -631.45 | -622.15 | 397.54 | 2,335 | Upgrade
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| Other Unusual Items | -6.64 | - | 0.06 | 144.75 | 205.26 | - | Upgrade
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| Pretax Income | -34,622 | -22,244 | -17,550 | -21,572 | 33,592 | 29,015 | Upgrade
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| Income Tax Expense | 1,568 | 1,355 | 3,109 | 6,805 | 14,129 | 12,635 | Upgrade
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| Earnings From Continuing Operations | -36,190 | -23,599 | -20,659 | -28,377 | 19,462 | 16,380 | Upgrade
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| Minority Interest in Earnings | 4,550 | 2,569 | -833.17 | 1,284 | -6,835 | -5,482 | Upgrade
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| Net Income | -31,640 | -21,030 | -21,492 | -27,093 | 12,628 | 10,898 | Upgrade
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| Net Income to Common | -31,640 | -21,030 | -21,492 | -27,093 | 12,628 | 10,898 | Upgrade
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| Net Income Growth | - | - | - | - | 15.88% | 23.35% | Upgrade
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| Shares Outstanding (Basic) | 3,788 | 3,788 | 3,788 | 3,552 | 3,493 | 3,291 | Upgrade
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| Shares Outstanding (Diluted) | 3,788 | 3,788 | 3,788 | 3,552 | 3,497 | 3,296 | Upgrade
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| Shares Change (YoY) | -0.00% | - | 6.62% | 1.59% | 6.08% | -1.45% | Upgrade
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| EPS (Basic) | -8.35 | -5.55 | -5.67 | -7.63 | 3.62 | 3.31 | Upgrade
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| EPS (Diluted) | -8.35 | -5.55 | -5.67 | -7.63 | 3.61 | 3.31 | Upgrade
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| EPS Growth | - | - | - | - | 9.23% | 25.18% | Upgrade
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| Free Cash Flow | -7,514 | -5,908 | -5,136 | -11,069 | 453.68 | 27,922 | Upgrade
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| Free Cash Flow Per Share | -1.98 | -1.56 | -1.36 | -3.12 | 0.13 | 8.47 | Upgrade
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| Dividend Per Share | - | - | - | 0.570 | 1.263 | 1.296 | Upgrade
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| Dividend Growth | - | - | - | -54.85% | -2.56% | 22.99% | Upgrade
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| Gross Margin | 4.70% | 9.83% | 8.38% | 3.05% | 29.83% | 31.14% | Upgrade
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| Operating Margin | -14.26% | -10.07% | -7.21% | -13.88% | 21.56% | 23.99% | Upgrade
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| Profit Margin | -54.30% | -35.37% | -34.09% | -25.13% | 9.33% | 9.77% | Upgrade
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| Free Cash Flow Margin | -12.90% | -9.93% | -8.15% | -10.27% | 0.34% | 25.04% | Upgrade
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| EBITDA | -7,681 | -5,326 | -3,675 | -14,151 | 29,889 | 27,484 | Upgrade
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| EBITDA Margin | -13.18% | -8.96% | -5.83% | -13.13% | 22.08% | 24.65% | Upgrade
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| D&A For EBITDA | 627 | 661.38 | 871.72 | 807.79 | 700.23 | 732.95 | Upgrade
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| EBIT | -8,308 | -5,987 | -4,547 | -14,958 | 29,189 | 26,751 | Upgrade
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| EBIT Margin | -14.26% | -10.07% | -7.21% | -13.88% | 21.56% | 23.99% | Upgrade
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| Effective Tax Rate | - | - | - | - | 42.06% | 43.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.