Shanghai Pioneer Holding Ltd (HKG:1345)
Hong Kong
· Delayed Price · Currency is HKD 2.260
+0.030 (1.35%)
Apr 24, 2025, 3:27 PM HKT
Shanghai Pioneer Holding 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 | 1,531 | 1,567 | 1,556 | 1,435 | 1,332 | Upgrade
|
| Revenue Growth (YoY) | -2.27% | 0.68% | 8.45% | 7.72% | 1.22% | Upgrade
|
| Cost of Revenue | 847.84 | 898.43 | 775.57 | 662.79 | 724.07 | Upgrade
|
| Gross Profit | 683.21 | 668.24 | 780.47 | 772.03 | 607.97 | Upgrade
|
| Selling, General & Admin | 497.04 | 534.71 | 549.83 | 589.53 | 509.2 | Upgrade
|
| Operating Expenses | 496.79 | 534.7 | 548.28 | 584.79 | 534.84 | Upgrade
|
| Operating Income | 186.42 | 133.54 | 232.19 | 187.24 | 73.13 | Upgrade
|
| Interest Expense | -2.42 | -2.48 | -1.71 | -0.93 | -1.09 | Upgrade
|
| Interest & Investment Income | 3.83 | 4.02 | 12.29 | 4.94 | 7.44 | Upgrade
|
| Earnings From Equity Investments | -2.87 | -0.3 | -0.19 | 3.06 | -13.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.18 | -4.61 | 1.29 | -3.03 | 8.53 | Upgrade
|
| Other Non Operating Income (Expenses) | 40.87 | 48.33 | 13.24 | 9.14 | 13.44 | Upgrade
|
| EBT Excluding Unusual Items | 224.65 | 178.5 | 257.11 | 200.43 | 88.38 | Upgrade
|
| Impairment of Goodwill | -6.21 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.57 | 1.89 | 39.62 | 0.99 | 13.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.49 | -0.17 | 0.23 | 0.04 | -6.07 | Upgrade
|
| Asset Writedown | -2.4 | - | -2.46 | - | - | Upgrade
|
| Other Unusual Items | - | 0.23 | - | - | 0 | Upgrade
|
| Pretax Income | 213.12 | 180.45 | 294.5 | 201.45 | 95.34 | Upgrade
|
| Income Tax Expense | 67.71 | 51.45 | 64.55 | 60.63 | 43.85 | Upgrade
|
| Earnings From Continuing Operations | 145.41 | 129 | 229.95 | 140.82 | 51.49 | Upgrade
|
| Minority Interest in Earnings | 6.21 | 16.72 | 5.35 | 1.82 | 0.96 | Upgrade
|
| Net Income | 151.62 | 145.72 | 235.3 | 142.63 | 52.45 | Upgrade
|
| Net Income to Common | 151.62 | 145.72 | 235.3 | 142.63 | 52.45 | Upgrade
|
| Net Income Growth | 4.05% | -38.07% | 64.97% | 171.95% | -49.87% | Upgrade
|
| Shares Outstanding (Basic) | 1,164 | 1,178 | 1,191 | 1,203 | 1,211 | Upgrade
|
| Shares Outstanding (Diluted) | 1,164 | 1,178 | 1,191 | 1,203 | 1,211 | Upgrade
|
| Shares Change (YoY) | -1.21% | -1.04% | -1.00% | -0.64% | -0.71% | Upgrade
|
| EPS (Basic) | 0.13 | 0.12 | 0.20 | 0.12 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.12 | 0.20 | 0.12 | 0.04 | Upgrade
|
| EPS Growth | 5.33% | -37.42% | 66.64% | 173.69% | -49.52% | Upgrade
|
| Free Cash Flow | 208.01 | -149.61 | 19.03 | 225.43 | 39.37 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | -0.13 | 0.02 | 0.19 | 0.03 | Upgrade
|
| Dividend Per Share | 0.096 | 0.044 | 0.060 | 0.099 | 0.127 | Upgrade
|
| Dividend Growth | 118.18% | -26.67% | -39.39% | -22.05% | 296.88% | Upgrade
|
| Gross Margin | 44.62% | 42.65% | 50.16% | 53.81% | 45.64% | Upgrade
|
| Operating Margin | 12.18% | 8.52% | 14.92% | 13.05% | 5.49% | Upgrade
|
| Profit Margin | 9.90% | 9.30% | 15.12% | 9.94% | 3.94% | Upgrade
|
| Free Cash Flow Margin | 13.59% | -9.55% | 1.22% | 15.71% | 2.96% | Upgrade
|
| EBITDA | 215.27 | 150.98 | 245.38 | 199.96 | 81.22 | Upgrade
|
| EBITDA Margin | 14.06% | 9.64% | 15.77% | 13.94% | 6.10% | Upgrade
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| D&A For EBITDA | 28.86 | 17.44 | 13.19 | 12.73 | 8.09 | Upgrade
|
| EBIT | 186.42 | 133.54 | 232.19 | 187.24 | 73.13 | Upgrade
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| EBIT Margin | 12.18% | 8.52% | 14.92% | 13.05% | 5.49% | Upgrade
|
| Effective Tax Rate | 31.77% | 28.51% | 21.92% | 30.10% | 45.99% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.