Shimao Group Holdings Limited (HKG:0813)
Hong Kong
· Delayed Price · Currency is HKD 0.8400
+0.0200 (2.44%)
May 7, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 59,975 | 59,464 | 63,040 | 107,797 | 135,353 | Upgrade
|
| Revenue Growth (YoY) | 0.86% | -5.67% | -41.52% | -20.36% | 21.37% | Upgrade
|
| Cost of Revenue | 65,844 | 53,616 | 57,759 | 104,506 | 94,977 | Upgrade
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| Gross Profit | -5,869 | 5,848 | 5,281 | 3,291 | 40,375 | Upgrade
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| Selling, General & Admin | 4,823 | 6,123 | 8,532 | 11,379 | 9,915 | Upgrade
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| Other Operating Expenses | 639.37 | 519.5 | 1,296 | 6,870 | 1,272 | Upgrade
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| Operating Expenses | 6,100 | 6,629 | 9,829 | 18,249 | 11,187 | Upgrade
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| Operating Income | -11,969 | -780.7 | -4,547 | -14,958 | 29,189 | Upgrade
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| Interest Expense | -9,978 | -6,416 | -6,587 | -5,939 | -2,314 | Upgrade
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| Interest & Investment Income | 121.99 | 284.16 | 391.55 | 889.25 | 1,229 | Upgrade
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| Earnings From Equity Investments | -633.94 | -1,022 | -131.72 | -432.93 | 159.32 | Upgrade
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| Currency Exchange Gain (Loss) | -2,219 | -1,840 | -8,923 | 2,281 | 4,400 | Upgrade
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| Other Non Operating Income (Expenses) | -470.89 | -2,046 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -25,149 | -11,821 | -19,797 | -18,160 | 32,663 | Upgrade
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| Merger & Restructuring Charges | -2,449 | - | - | - | - | Upgrade
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| Impairment of Goodwill | -45.57 | -15.39 | - | -2,512 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -878.68 | -541.03 | 296.99 | -399.06 | 292.11 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,038 | -2,910 | 2,582 | -23.73 | 33.3 | Upgrade
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| Asset Writedown | -2,824 | -6,957 | -631.45 | -622.15 | 397.54 | Upgrade
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| Legal Settlements | -9,654 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0.06 | 144.75 | 205.26 | Upgrade
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| Pretax Income | -42,037 | -22,244 | -17,550 | -21,572 | 33,592 | Upgrade
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| Income Tax Expense | 1,648 | 1,355 | 3,109 | 6,805 | 14,129 | Upgrade
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| Earnings From Continuing Operations | -43,686 | -23,599 | -20,659 | -28,377 | 19,462 | Upgrade
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| Minority Interest in Earnings | 7,781 | 2,569 | -833.17 | 1,284 | -6,835 | Upgrade
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| Net Income | -35,905 | -21,030 | -21,492 | -27,093 | 12,628 | Upgrade
|
| Net Income to Common | -35,905 | -21,030 | -21,492 | -27,093 | 12,628 | Upgrade
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| Net Income Growth | - | - | - | - | 15.88% | Upgrade
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| Shares Outstanding (Basic) | 3,788 | 3,788 | 3,788 | 3,552 | 3,493 | Upgrade
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| Shares Outstanding (Diluted) | 3,788 | 3,788 | 3,788 | 3,552 | 3,497 | Upgrade
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| Shares Change (YoY) | -0.00% | - | 6.62% | 1.59% | 6.08% | Upgrade
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| EPS (Basic) | -9.48 | -5.55 | -5.67 | -7.63 | 3.62 | Upgrade
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| EPS (Diluted) | -9.48 | -5.55 | -5.67 | -7.63 | 3.61 | Upgrade
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| EPS Growth | - | - | - | - | 9.23% | Upgrade
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| Free Cash Flow | -796.75 | -5,908 | -5,136 | -11,069 | 453.68 | Upgrade
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| Free Cash Flow Per Share | -0.21 | -1.56 | -1.36 | -3.12 | 0.13 | Upgrade
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| Dividend Per Share | - | - | - | 0.570 | 1.263 | Upgrade
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| Dividend Growth | - | - | - | -54.85% | -2.56% | Upgrade
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| Gross Margin | -9.79% | 9.83% | 8.38% | 3.05% | 29.83% | Upgrade
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| Operating Margin | -19.96% | -1.31% | -7.21% | -13.88% | 21.57% | Upgrade
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| Profit Margin | -59.87% | -35.37% | -34.09% | -25.13% | 9.33% | Upgrade
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| Free Cash Flow Margin | -1.33% | -9.93% | -8.15% | -10.27% | 0.34% | Upgrade
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| EBITDA | -11,153 | 60.15 | -3,675 | -14,151 | 29,889 | Upgrade
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| EBITDA Margin | -18.60% | 0.10% | -5.83% | -13.13% | 22.08% | Upgrade
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| D&A For EBITDA | 815.53 | 840.85 | 871.72 | 807.79 | 700.23 | Upgrade
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| EBIT | -11,969 | -780.7 | -4,547 | -14,958 | 29,189 | Upgrade
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| EBIT Margin | -19.96% | -1.31% | -7.21% | -13.88% | 21.57% | Upgrade
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| Effective Tax Rate | - | - | - | - | 42.06% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.