Shimao Services Holdings Limited (HKG:0873)
Hong Kong
· Delayed Price · Currency is HKD 0.8200
0.00 (0.00%)
May 15, 2025, 11:44 AM HKT
Shimao Services 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 7,896 | 8,203 | 8,637 | 8,343 | 5,026 | Upgrade
|
| Revenue Growth (YoY) | -3.74% | -5.03% | 3.52% | 66.02% | 101.91% | Upgrade
|
| Cost of Revenue | 6,363 | 6,556 | 6,694 | 5,953 | 3,448 | Upgrade
|
| Gross Profit | 1,532 | 1,646 | 1,943 | 2,390 | 1,578 | Upgrade
|
| Selling, General & Admin | 943.75 | 1,126 | 1,590 | 873.33 | 614.78 | Upgrade
|
| Other Operating Expenses | -18.57 | 6.97 | -78.32 | -41.48 | -16.64 | Upgrade
|
| Operating Expenses | 1,104 | 1,261 | 1,974 | 1,029 | 672.97 | Upgrade
|
| Operating Income | 427.97 | 385.71 | -30.72 | 1,362 | 904.78 | Upgrade
|
| Interest Expense | -30.88 | -45.93 | -216.3 | -53.76 | -14.59 | Upgrade
|
| Interest & Investment Income | 31.5 | 78.11 | 54.62 | 30.78 | 11.41 | Upgrade
|
| Earnings From Equity Investments | 9.35 | 12.1 | 12.75 | 13.4 | 10.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.2 | 0.03 | 0.83 | -6.42 | -2.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.43 | 41 | -281.6 | -54.46 | 4.3 | Upgrade
|
| EBT Excluding Unusual Items | 474.18 | 471.01 | -460.43 | 1,291 | 914.12 | Upgrade
|
| Impairment of Goodwill | -45.57 | -15.39 | -705.08 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 17.73 | -13.98 | 2.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | -585.76 | 0.27 | 34.21 | 73.86 | -11.4 | Upgrade
|
| Asset Writedown | -10.74 | -112.38 | -20.54 | - | - | Upgrade
|
| Other Unusual Items | 20.14 | 44.34 | 175.39 | 144.75 | - | Upgrade
|
| Pretax Income | -147.74 | 387.85 | -958.72 | 1,496 | 904.79 | Upgrade
|
| Income Tax Expense | 75.21 | 71.1 | -82.05 | 278.86 | 180.47 | Upgrade
|
| Earnings From Continuing Operations | -222.96 | 316.75 | -876.67 | 1,217 | 724.32 | Upgrade
|
| Minority Interest in Earnings | -49.41 | -43.5 | -50.45 | -106.4 | -31.37 | Upgrade
|
| Net Income | -272.36 | 273.25 | -927.12 | 1,110 | 692.95 | Upgrade
|
| Net Income to Common | -272.36 | 273.25 | -927.12 | 1,110 | 692.95 | Upgrade
|
| Net Income Growth | - | - | - | 60.25% | 80.21% | Upgrade
|
| Shares Outstanding (Basic) | 2,457 | 2,471 | 2,464 | 2,388 | 2,062 | Upgrade
|
| Shares Outstanding (Diluted) | 2,457 | 2,476 | 2,464 | 2,390 | 2,062 | Upgrade
|
| Shares Change (YoY) | -0.77% | 0.47% | 3.10% | 15.92% | 3.09% | Upgrade
|
| EPS (Basic) | -0.11 | 0.11 | -0.38 | 0.46 | 0.34 | Upgrade
|
| EPS (Diluted) | -0.11 | 0.11 | -0.38 | 0.46 | 0.34 | Upgrade
|
| EPS Growth | - | - | - | 36.87% | 74.80% | Upgrade
|
| Free Cash Flow | 117.15 | 841.05 | -1,747 | 1,088 | 869.54 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.34 | -0.71 | 0.46 | 0.42 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.093 | Upgrade
|
| Gross Margin | 19.41% | 20.07% | 22.50% | 28.65% | 31.39% | Upgrade
|
| Operating Margin | 5.42% | 4.70% | -0.36% | 16.32% | 18.00% | Upgrade
|
| Profit Margin | -3.45% | 3.33% | -10.73% | 13.31% | 13.79% | Upgrade
|
| Free Cash Flow Margin | 1.48% | 10.25% | -20.23% | 13.05% | 17.30% | Upgrade
|
| EBITDA | 675.54 | 693.01 | 243.97 | 1,501 | 975.9 | Upgrade
|
| EBITDA Margin | 8.56% | 8.45% | 2.83% | 18.00% | 19.42% | Upgrade
|
| D&A For EBITDA | 247.57 | 307.3 | 274.7 | 139.82 | 71.13 | Upgrade
|
| EBIT | 427.97 | 385.71 | -30.72 | 1,362 | 904.78 | Upgrade
|
| EBIT Margin | 5.42% | 4.70% | -0.36% | 16.32% | 18.00% | Upgrade
|
| Effective Tax Rate | - | 18.33% | - | 18.64% | 19.95% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.