Lianhua Supermarket Holdings Co., Ltd. (HKG:0980)
Hong Kong
· Delayed Price · Currency is HKD 0.3700
-0.0050 (-1.33%)
May 20, 2025, 1:52 PM HKT
HKG:0980 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 | 19,710 | 21,836 | 24,681 | 24,760 | 26,331 | Upgrade
|
| Revenue Growth (YoY) | -9.74% | -11.53% | -0.32% | -5.97% | 1.82% | Upgrade
|
| Cost of Revenue | 17,338 | 19,055 | 21,299 | 21,698 | 22,796 | Upgrade
|
| Gross Profit | 2,372 | 2,781 | 3,382 | 3,062 | 3,535 | Upgrade
|
| Selling, General & Admin | 4,707 | 5,069 | 5,504 | 5,716 | 5,791 | Upgrade
|
| Other Operating Expenses | -1,702 | -1,904 | -2,059 | -2,255 | -2,170 | Upgrade
|
| Operating Expenses | 3,007 | 3,165 | 3,448 | 3,460 | 3,621 | Upgrade
|
| Operating Income | -635.22 | -383.99 | -65.32 | -397.99 | -86.14 | Upgrade
|
| Interest Expense | -203.57 | -232.64 | -276.87 | -285 | -295.11 | Upgrade
|
| Interest & Investment Income | 231.51 | 277.96 | 262.59 | 273.38 | 280.46 | Upgrade
|
| Earnings From Equity Investments | 6.23 | -361.4 | -111.53 | 42.8 | -65.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 164.88 | 154.39 | 179.96 | 160.35 | -57.15 | Upgrade
|
| EBT Excluding Unusual Items | -436.18 | -545.68 | -11.16 | -206.46 | -222.97 | Upgrade
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| Merger & Restructuring Charges | -27.58 | -74.84 | -28.68 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 84.09 | 35.86 | -2.47 | 9.68 | -3.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | -12.14 | -19.7 | -8.7 | 20.79 | 288.44 | Upgrade
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| Asset Writedown | 37.37 | -14.38 | -1.92 | -96.27 | -76.95 | Upgrade
|
| Other Unusual Items | 103.36 | 29.36 | 29.36 | -1.91 | -0.16 | Upgrade
|
| Pretax Income | -251.07 | -589.39 | -23.57 | -274.16 | -15.47 | Upgrade
|
| Income Tax Expense | 56.84 | 124.84 | 101.5 | 97.2 | 172.12 | Upgrade
|
| Earnings From Continuing Operations | -307.91 | -714.23 | -125.08 | -371.36 | -187.6 | Upgrade
|
| Minority Interest in Earnings | -50.86 | -77.09 | -81.45 | -51.42 | -131.69 | Upgrade
|
| Net Income | -358.77 | -791.32 | -206.53 | -422.78 | -319.29 | Upgrade
|
| Net Income to Common | -358.77 | -791.32 | -206.53 | -422.78 | -319.29 | Upgrade
|
| Shares Outstanding (Basic) | 1,120 | 1,120 | 1,120 | 1,120 | 1,120 | Upgrade
|
| Shares Outstanding (Diluted) | 1,120 | 1,120 | 1,120 | 1,120 | 1,120 | Upgrade
|
| EPS (Basic) | -0.32 | -0.71 | -0.18 | -0.38 | -0.29 | Upgrade
|
| EPS (Diluted) | -0.32 | -0.71 | -0.18 | -0.38 | -0.29 | Upgrade
|
| Free Cash Flow | 1,134 | 654.05 | 1,503 | 574.97 | 1,606 | Upgrade
|
| Free Cash Flow Per Share | 1.01 | 0.58 | 1.34 | 0.51 | 1.43 | Upgrade
|
| Gross Margin | 12.03% | 12.74% | 13.70% | 12.37% | 13.43% | Upgrade
|
| Operating Margin | -3.22% | -1.76% | -0.27% | -1.61% | -0.33% | Upgrade
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| Profit Margin | -1.82% | -3.62% | -0.84% | -1.71% | -1.21% | Upgrade
|
| Free Cash Flow Margin | 5.75% | 3.00% | 6.09% | 2.32% | 6.10% | Upgrade
|
| EBITDA | -306.21 | -52.95 | 277.73 | -68.48 | 261.63 | Upgrade
|
| EBITDA Margin | -1.55% | -0.24% | 1.13% | -0.28% | 0.99% | Upgrade
|
| D&A For EBITDA | 329.01 | 331.04 | 343.05 | 329.51 | 347.77 | Upgrade
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| EBIT | -635.22 | -383.99 | -65.32 | -397.99 | -86.14 | Upgrade
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| EBIT Margin | -3.22% | -1.76% | -0.27% | -1.61% | -0.33% | Upgrade
|
Updated Sep 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.