Sunac Services Holdings Limited (HKG:1516)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.720
+0.020 (1.18%)
Apr 2, 2025, 3:44 PM HKT

Sunac Services Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Revenue
6,9707,0107,1267,9044,625
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Revenue Growth (YoY)
-0.57%-1.64%-9.84%70.88%63.59%
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Cost of Revenue
5,4425,3425,5225,4133,349
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Gross Profit
1,5271,6681,6042,4911,276
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Selling, General & Admin
626.45697.12843.15817.92530.76
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Other Operating Expenses
1,429-20.16-68.67-75.66-20.69
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Operating Expenses
2,0561,3972,284914.46510.07
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Operating Income
-528.67270.6-679.711,577765.63
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Interest Expense
-6.2-6.76-6.03-7.02-2.1
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Interest & Investment Income
39.5189.39115.74154.833.27
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Earnings From Equity Investments
-0.835.3211.4510.58.57
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Currency Exchange Gain (Loss)
-0.637.84-26.41-4.1
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Other Non Operating Income (Expenses)
--119.35-32.61-26.96-
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EBT Excluding Unusual Items
-496.19239.83-583.321,681801.28
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Impairment of Goodwill
-74.7-479.34---
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Gain (Loss) on Sale of Investments
--91.03-62.3103.5415.53
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Gain (Loss) on Sale of Assets
-2.023.54--
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Asset Writedown
-0.23-14.851.03--
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Other Unusual Items
--8.22---
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Pretax Income
-571.13-351.59-641.051,785816.82
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Income Tax Expense
-137.9941.59-178.66426.48195.19
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Earnings From Continuing Operations
-433.14-393.18-462.41,358621.63
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Minority Interest in Earnings
-18.06-41.89-19.51-82.17-24.83
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Net Income
-451.2-435.07-481.91,276596.8
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Net Income to Common
-451.2-435.07-481.91,276596.8
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Net Income Growth
---113.86%121.12%
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Shares Outstanding (Basic)
3,0573,0573,0653,0982,396
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Shares Outstanding (Diluted)
3,0573,0573,0653,0982,396
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Shares Change (YoY)
--0.26%-1.08%29.32%3.72%
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EPS (Basic)
-0.15-0.14-0.160.410.25
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EPS (Diluted)
-0.15-0.14-0.160.410.25
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EPS Growth
---64.59%113.20%
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Free Cash Flow
-773.07-520.65-533.07983.37
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Free Cash Flow Per Share
-0.25-0.17-0.170.41
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Dividend Per Share
0.1430.1430.1370.1240.058
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Dividend Growth
-4.38%10.48%113.79%-
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Gross Margin
21.91%23.79%22.52%31.52%27.58%
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Operating Margin
-7.58%3.86%-9.54%19.95%16.55%
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Profit Margin
-6.47%-6.21%-6.76%16.15%12.90%
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Free Cash Flow Margin
-11.03%-7.31%-6.74%21.26%
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EBITDA
-437.31361.96-587.861,651811.69
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EBITDA Margin
-6.28%5.16%-8.25%20.89%17.55%
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D&A For EBITDA
91.3691.3691.8574.5446.06
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EBIT
-528.67270.6-679.711,577765.63
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EBIT Margin
-7.58%3.86%-9.54%19.95%16.55%
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Effective Tax Rate
---23.89%23.90%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.