Shaw Brothers Holdings Limited (HKG:0953)
Hong Kong · Delayed Price · Currency is HKD 0.3500
+0.0150 (4.48%)
At close: Jan 30, 2026
Shaw Brothers Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 145.27 | 51.64 | 64.54 | 161.05 | 215.52 | 114.37 | Upgrade | |
Revenue Growth (YoY) | 207.58% | -19.99% | -59.93% | -25.27% | 88.43% | -62.16% | Upgrade |
Cost of Revenue | 106 | 29.69 | 34.25 | 110.74 | 134.64 | 72.26 | Upgrade |
Gross Profit | 39.27 | 21.94 | 30.29 | 50.31 | 80.88 | 42.11 | Upgrade |
Selling, General & Admin | 30.91 | 35.47 | 36.64 | 38.46 | 43.53 | 50.25 | Upgrade |
Operating Expenses | 32.03 | 35.81 | 42.16 | 42.43 | 42.52 | 54.87 | Upgrade |
Operating Income | 7.25 | -13.86 | -11.88 | 7.88 | 38.36 | -12.76 | Upgrade |
Interest Expense | -0.43 | -0.61 | -0.82 | -0.62 | -0.32 | -0.51 | Upgrade |
Interest & Investment Income | 12.43 | 12.43 | 10.31 | 3.99 | 2.14 | 3.49 | Upgrade |
Earnings From Equity Investments | -0.03 | -0.03 | -0.1 | -0.39 | -0.44 | - | Upgrade |
Currency Exchange Gain (Loss) | 0.27 | -0.19 | 0.19 | -11.53 | 2.95 | 6.43 | Upgrade |
Other Non Operating Income (Expenses) | -14.95 | -7.07 | -6 | -2.36 | 1.18 | 0.88 | Upgrade |
EBT Excluding Unusual Items | 4.54 | -9.32 | -8.29 | -3.03 | 43.87 | -2.47 | Upgrade |
Asset Writedown | -2.03 | - | - | - | - | - | Upgrade |
Other Unusual Items | 0.11 | 0.11 | 0.18 | -3.61 | -20.82 | 1.55 | Upgrade |
Pretax Income | 2.61 | -9.22 | -7.55 | -6.64 | 23.04 | -0.92 | Upgrade |
Income Tax Expense | 3.67 | 1.83 | 0.17 | 0.89 | 7.58 | 0.97 | Upgrade |
Earnings From Continuing Operations | -1.06 | -11.05 | -7.72 | -7.53 | 15.46 | -1.89 | Upgrade |
Net Income to Company | -1.06 | -11.05 | -7.72 | -7.53 | 15.46 | -1.89 | Upgrade |
Minority Interest in Earnings | 2.43 | 5.27 | 4.82 | 7.22 | 0.94 | 4.15 | Upgrade |
Net Income | 1.37 | -5.78 | -2.9 | -0.3 | 16.4 | 2.26 | Upgrade |
Net Income to Common | 1.37 | -5.78 | -2.9 | -0.3 | 16.4 | 2.26 | Upgrade |
Net Income Growth | - | - | - | - | 624.83% | -87.35% | Upgrade |
Shares Outstanding (Basic) | 1,420 | 1,420 | 1,420 | 1,420 | 1,420 | 1,420 | Upgrade |
Shares Outstanding (Diluted) | 1,420 | 1,420 | 1,420 | 1,420 | 1,420 | 1,420 | Upgrade |
EPS (Basic) | 0.00 | -0.00 | -0.00 | -0.00 | 0.01 | 0.00 | Upgrade |
EPS (Diluted) | 0.00 | -0.00 | -0.00 | -0.00 | 0.01 | 0.00 | Upgrade |
EPS Growth | - | - | - | - | 624.84% | -87.35% | Upgrade |
Free Cash Flow | -45.06 | -6.54 | -30.06 | -19.57 | 55.71 | -4.38 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.01 | -0.02 | -0.01 | 0.04 | -0.00 | Upgrade |
Gross Margin | 27.03% | 42.49% | 46.93% | 31.24% | 37.53% | 36.82% | Upgrade |
Operating Margin | 4.99% | -26.85% | -18.40% | 4.90% | 17.80% | -11.15% | Upgrade |
Profit Margin | 0.94% | -11.19% | -4.49% | -0.19% | 7.61% | 1.98% | Upgrade |
Free Cash Flow Margin | -31.02% | -12.66% | -46.58% | -12.15% | 25.85% | -3.83% | Upgrade |
EBITDA | 7.98 | -13.11 | -11.15 | 8.55 | 38.99 | -12.35 | Upgrade |
EBITDA Margin | 5.49% | -25.39% | -17.27% | 5.31% | 18.09% | -10.79% | Upgrade |
D&A For EBITDA | 0.73 | 0.76 | 0.73 | 0.67 | 0.63 | 0.41 | Upgrade |
EBIT | 7.25 | -13.86 | -11.88 | 7.88 | 38.36 | -12.76 | Upgrade |
EBIT Margin | 4.99% | -26.85% | -18.40% | 4.90% | 17.80% | -11.15% | Upgrade |
Effective Tax Rate | 140.62% | - | - | - | 32.90% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.