Shimao Services Holdings Limited (HKG:0873)
Hong Kong · Delayed Price · Currency is HKD 0.3550
+0.0100 (2.90%)
Sep 10, 2026, 4:08 PM HKT
Shimao Services Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 7,610 | 7,880 | 7,896 | 8,203 | 8,637 | 8,343 | |
Revenue Growth | 1.70% | -0.20% | -3.74% | -5.03% | 3.52% | 66.02% |
Cost of Revenue | 6,468 | 6,481 | 6,363 | 6,556 | 6,694 | 5,953 |
Gross Profit | 1,142 | 1,399 | 1,532 | 1,646 | 1,943 | 2,390 |
Selling, General & Admin | 803.26 | 808.81 | 943.75 | 1,126 | 1,590 | 873.33 |
Other Operating Expenses | -3.96 | -7.48 | -18.57 | 6.97 | -78.32 | -41.48 |
Operating Expenses | 1,221 | 1,321 | 1,104 | 1,261 | 1,974 | 1,029 |
Operating Income | -78.47 | 77.97 | 427.97 | 385.71 | -30.72 | 1,362 |
Interest Expense | - | -1.48 | -30.88 | -45.93 | -216.3 | -53.76 |
Interest & Investment Income | 32.25 | 23.38 | 31.5 | 78.11 | 54.62 | 30.78 |
Earnings From Equity Investments | 13.04 | 1.76 | 9.35 | 12.1 | 12.75 | 13.4 |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | -0.2 | 0.03 | 0.83 | -6.42 |
Other Non Operating Income (Expenses) | 100.87 | 120.08 | 36.43 | 41 | -281.6 | -54.46 |
EBT Excluding Unusual Items | 67.62 | 221.65 | 474.18 | 471.01 | -460.43 | 1,291 |
Impairment of Goodwill | -65.03 | -65.03 | -45.57 | -15.39 | -705.08 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 17.73 | -13.98 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -588.07 | 0.27 | 34.21 | 73.86 |
Asset Writedown | 26.74 | - | -8.43 | -112.38 | -20.54 | - |
Other Unusual Items | 28.58 | 28.58 | 20.14 | 44.34 | 175.39 | 144.75 |
Pretax Income | 57.91 | 185.19 | -147.74 | 387.85 | -958.72 | 1,496 |
Income Tax Expense | 49.32 | 50.55 | 75.21 | 71.1 | -82.05 | 278.86 |
Earnings From Continuing Operations | 8.6 | 134.64 | -222.96 | 316.75 | -876.67 | 1,217 |
Minority Interest in Earnings | -19.98 | -31.34 | -49.41 | -43.5 | -50.45 | -106.4 |
Net Income | -11.38 | 103.3 | -272.36 | 273.25 | -927.12 | 1,110 |
Net Income to Common | -11.38 | 103.3 | -272.36 | 273.25 | -927.12 | 1,110 |
Net Income Growth | - | - | - | - | - | 60.25% |
Shares Outstanding (Basic) | 2,474 | 2,468 | 2,457 | 2,471 | 2,464 | 2,388 |
Shares Outstanding (Diluted) | 2,474 | 2,468 | 2,457 | 2,476 | 2,464 | 2,390 |
Shares Change | 0.92% | 0.46% | -0.77% | 0.47% | 3.10% | 15.92% |
EPS (Basic) | -0.00 | 0.04 | -0.11 | 0.11 | -0.38 | 0.46 |
EPS (Diluted) | -0.01 | 0.04 | -0.11 | 0.11 | -0.38 | 0.46 |
EPS Growth | - | - | - | - | - | 36.87% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 707.74 | 117.15 | 841.05 | -1,747 | 1,088 |
Free Cash Flow Per Share | - | 0.29 | 0.05 | 0.34 | -0.71 | 0.46 |
Gross Margin | 15.01% | 17.75% | 19.41% | 20.07% | 22.50% | 28.65% |
Operating Margin | -1.03% | 0.99% | 5.42% | 4.70% | -0.36% | 16.32% |
Profit Margin | -0.15% | 1.31% | -3.45% | 3.33% | -10.73% | 13.31% |
Free Cash Flow Margin | - | 8.98% | 1.48% | 10.25% | -20.23% | 13.05% |
EBITDA | 173.25 | 319.13 | 675.54 | 693.01 | 243.97 | 1,501 |
EBITDA Margin | 2.28% | 4.05% | 8.56% | 8.45% | 2.83% | 18.00% |
D&A For EBITDA | 251.72 | 241.15 | 247.57 | 307.3 | 274.7 | 139.82 |
EBIT | -78.47 | 77.97 | 427.97 | 385.71 | -30.72 | 1,362 |
EBIT Margin | -1.03% | 0.99% | 5.42% | 4.70% | -0.36% | 16.32% |
Effective Tax Rate | 85.16% | 27.30% | - | 18.33% | - | 18.64% |