Sunac Services Holdings Limited (HKG: 1516)
1.540
-0.090 (-5.52%)
Sep 9, 2024, 2:58 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
Revenue | 7,097 | 7,010 | 7,126 | 7,904 | 4,625 | 2,827 | Upgrade
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Revenue Growth (YoY) | 8.63% | -1.64% | -9.84% | 70.88% | 63.59% | 53.53% | Upgrade
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Cost of Revenue | 5,388 | 5,342 | 5,522 | 5,413 | 3,349 | 2,107 | Upgrade
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Gross Profit | 1,709 | 1,668 | 1,604 | 2,491 | 1,276 | 720.29 | Upgrade
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Selling, General & Admin | 664.15 | 697.12 | 843.15 | 817.92 | 530.76 | 401.8 | Upgrade
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Other Operating Expenses | 1,152 | -20.16 | -68.67 | -75.66 | -20.69 | -24.99 | Upgrade
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Operating Expenses | 2,537 | 1,397 | 2,284 | 914.46 | 510.07 | 376.81 | Upgrade
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Operating Income | -827.94 | 270.6 | -679.71 | 1,577 | 765.63 | 343.49 | Upgrade
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Interest Expense | -6.57 | -6.76 | -6.03 | -7.02 | -2.1 | -13.22 | Upgrade
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Interest & Investment Income | 74.91 | 89.39 | 115.74 | 154.8 | 33.27 | 12.5 | Upgrade
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Earnings From Equity Investments | -0.64 | 5.32 | 11.45 | 10.5 | 8.57 | 1.29 | Upgrade
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Currency Exchange Gain (Loss) | 0.63 | 0.63 | 7.84 | -26.41 | -4.1 | -0.01 | Upgrade
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Other Non Operating Income (Expenses) | -119.35 | -119.35 | -32.61 | -26.96 | - | - | Upgrade
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EBT Excluding Unusual Items | -878.95 | 239.83 | -583.32 | 1,681 | 801.28 | 344.05 | Upgrade
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Impairment of Goodwill | -479.34 | -479.34 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -91.03 | -91.03 | -62.3 | 103.54 | 15.53 | 1.88 | Upgrade
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Gain (Loss) on Sale of Assets | 2.02 | 2.02 | 3.54 | - | - | - | Upgrade
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Asset Writedown | -15.14 | -14.85 | 1.03 | - | - | - | Upgrade
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Other Unusual Items | -8.22 | -8.22 | - | - | - | - | Upgrade
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Pretax Income | -1,471 | -351.59 | -641.05 | 1,785 | 816.82 | 345.93 | Upgrade
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Income Tax Expense | -252.21 | 41.59 | -178.66 | 426.48 | 195.19 | 76.03 | Upgrade
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Earnings From Continuing Operations | -1,218 | -393.18 | -462.4 | 1,358 | 621.63 | 269.9 | Upgrade
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Minority Interest in Earnings | -28.77 | -41.89 | -19.51 | -82.17 | -24.83 | - | Upgrade
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Net Income | -1,247 | -435.07 | -481.9 | 1,276 | 596.8 | 269.9 | Upgrade
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Net Income to Common | -1,247 | -435.07 | -481.9 | 1,276 | 596.8 | 269.9 | Upgrade
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Net Income Growth | - | - | - | 113.86% | 121.12% | 174.55% | Upgrade
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Shares Outstanding (Basic) | 3,057 | 3,057 | 3,065 | 3,098 | 2,396 | 2,310 | Upgrade
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Shares Outstanding (Diluted) | 3,057 | 3,057 | 3,065 | 3,098 | 2,396 | 2,310 | Upgrade
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Shares Change (YoY) | 0.00% | -0.26% | -1.08% | 29.32% | 3.72% | - | Upgrade
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EPS (Basic) | -0.41 | -0.14 | -0.16 | 0.41 | 0.25 | 0.12 | Upgrade
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EPS (Diluted) | -0.41 | -0.14 | -0.16 | 0.41 | 0.25 | 0.12 | Upgrade
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EPS Growth | - | - | - | 64.59% | 113.20% | 174.54% | Upgrade
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Free Cash Flow | - | 773.07 | -520.65 | -533.07 | 983.37 | 681.03 | Upgrade
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Free Cash Flow Per Share | - | 0.25 | -0.17 | -0.17 | 0.41 | 0.29 | Upgrade
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Dividend Per Share | 0.143 | 0.143 | 0.137 | 0.124 | 0.058 | - | Upgrade
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Dividend Growth | 4.38% | 4.38% | 10.48% | 113.79% | - | - | Upgrade
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Gross Margin | 24.08% | 23.79% | 22.51% | 31.52% | 27.58% | 25.48% | Upgrade
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Operating Margin | -11.67% | 3.86% | -9.54% | 19.95% | 16.55% | 12.15% | Upgrade
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Profit Margin | -17.57% | -6.21% | -6.76% | 16.15% | 12.90% | 9.55% | Upgrade
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Free Cash Flow Margin | - | 11.03% | -7.31% | -6.74% | 21.26% | 24.09% | Upgrade
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EBITDA | -736.3 | 361.96 | -587.86 | 1,651 | 811.69 | 356.16 | Upgrade
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EBITDA Margin | -10.37% | 5.16% | -8.25% | 20.89% | 17.55% | 12.60% | Upgrade
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D&A For EBITDA | 91.64 | 91.36 | 91.85 | 74.54 | 46.06 | 12.67 | Upgrade
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EBIT | -827.94 | 270.6 | -679.71 | 1,577 | 765.63 | 343.49 | Upgrade
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EBIT Margin | -11.67% | 3.86% | -9.54% | 19.95% | 16.55% | 12.15% | Upgrade
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Effective Tax Rate | - | - | - | 23.89% | 23.90% | 21.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.