Sunac Services Holdings Limited (HKG:1516)
Hong Kong
· Delayed Price · Currency is HKD 1.810
-0.020 (-1.09%)
Apr 25, 2025, 3:45 PM HKT
Sunac Services Holdings 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 6,970 | 7,010 | 7,126 | 7,904 | 4,625 | Upgrade
|
| Revenue Growth (YoY) | -0.57% | -1.64% | -9.84% | 70.88% | 63.59% | Upgrade
|
| Cost of Revenue | 5,442 | 5,342 | 5,522 | 5,413 | 3,349 | Upgrade
|
| Gross Profit | 1,527 | 1,668 | 1,604 | 2,491 | 1,276 | Upgrade
|
| Selling, General & Admin | 626.45 | 697.12 | 843.15 | 817.92 | 530.76 | Upgrade
|
| Other Operating Expenses | 1,429 | -20.16 | -68.67 | -75.66 | -20.69 | Upgrade
|
| Operating Expenses | 2,056 | 1,397 | 2,284 | 914.46 | 510.07 | Upgrade
|
| Operating Income | -528.67 | 270.6 | -679.71 | 1,577 | 765.63 | Upgrade
|
| Interest Expense | -6.2 | -6.76 | -6.03 | -7.02 | -2.1 | Upgrade
|
| Interest & Investment Income | 39.51 | 89.39 | 115.74 | 154.8 | 33.27 | Upgrade
|
| Earnings From Equity Investments | -0.83 | 5.32 | 11.45 | 10.5 | 8.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.63 | 7.84 | -26.41 | -4.1 | Upgrade
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| Other Non Operating Income (Expenses) | - | -119.35 | -32.61 | -26.96 | - | Upgrade
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| EBT Excluding Unusual Items | -496.19 | 239.83 | -583.32 | 1,681 | 801.28 | Upgrade
|
| Impairment of Goodwill | -74.7 | -479.34 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -91.03 | -62.3 | 103.54 | 15.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 2.02 | 3.54 | - | - | Upgrade
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| Asset Writedown | -0.23 | -14.85 | 1.03 | - | - | Upgrade
|
| Other Unusual Items | - | -8.22 | - | - | - | Upgrade
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| Pretax Income | -571.13 | -351.59 | -641.05 | 1,785 | 816.82 | Upgrade
|
| Income Tax Expense | -137.99 | 41.59 | -178.66 | 426.48 | 195.19 | Upgrade
|
| Earnings From Continuing Operations | -433.14 | -393.18 | -462.4 | 1,358 | 621.63 | Upgrade
|
| Minority Interest in Earnings | -18.06 | -41.89 | -19.51 | -82.17 | -24.83 | Upgrade
|
| Net Income | -451.2 | -435.07 | -481.9 | 1,276 | 596.8 | Upgrade
|
| Net Income to Common | -451.2 | -435.07 | -481.9 | 1,276 | 596.8 | Upgrade
|
| Net Income Growth | - | - | - | 113.86% | 121.12% | Upgrade
|
| Shares Outstanding (Basic) | 3,057 | 3,057 | 3,065 | 3,098 | 2,396 | Upgrade
|
| Shares Outstanding (Diluted) | 3,057 | 3,057 | 3,065 | 3,098 | 2,396 | Upgrade
|
| Shares Change (YoY) | - | -0.26% | -1.08% | 29.32% | 3.72% | Upgrade
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| EPS (Basic) | -0.15 | -0.14 | -0.16 | 0.41 | 0.25 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.14 | -0.16 | 0.41 | 0.25 | Upgrade
|
| EPS Growth | - | - | - | 64.59% | 113.20% | Upgrade
|
| Free Cash Flow | - | 773.07 | -520.65 | -533.07 | 983.37 | Upgrade
|
| Free Cash Flow Per Share | - | 0.25 | -0.17 | -0.17 | 0.41 | Upgrade
|
| Dividend Per Share | 0.143 | 0.143 | 0.137 | 0.124 | 0.058 | Upgrade
|
| Dividend Growth | - | 4.38% | 10.48% | 113.79% | - | Upgrade
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| Gross Margin | 21.91% | 23.79% | 22.52% | 31.52% | 27.58% | Upgrade
|
| Operating Margin | -7.58% | 3.86% | -9.54% | 19.95% | 16.55% | Upgrade
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| Profit Margin | -6.47% | -6.21% | -6.76% | 16.15% | 12.90% | Upgrade
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| Free Cash Flow Margin | - | 11.03% | -7.31% | -6.74% | 21.26% | Upgrade
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| EBITDA | -437.31 | 361.96 | -587.86 | 1,651 | 811.69 | Upgrade
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| EBITDA Margin | -6.28% | 5.16% | -8.25% | 20.89% | 17.55% | Upgrade
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| D&A For EBITDA | 91.36 | 91.36 | 91.85 | 74.54 | 46.06 | Upgrade
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| EBIT | -528.67 | 270.6 | -679.71 | 1,577 | 765.63 | Upgrade
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| EBIT Margin | -7.58% | 3.86% | -9.54% | 19.95% | 16.55% | Upgrade
|
| Effective Tax Rate | - | - | - | 23.89% | 23.90% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.