Sunac Services Holdings Limited (HKG:1516)
Hong Kong · Delayed Price · Currency is HKD 0.8000
-0.0100 (-1.23%)
Jul 31, 2026, 4:08 PM HKT
Sunac Services Holdings Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 6,816 | 6,816 | 6,970 | 7,010 | 7,126 | 7,904 |
Revenue Growth | -3.08% | -2.20% | -0.57% | -1.64% | -9.84% | 70.88% |
Gross Profit Gross Profit Growth | 1,252 | 1,252 | 1,527 | 1,668 | 1,604 | 2,491 |
Operating Income Operating Income Growth | 315.11 | 315.11 | -160.27 | 270.6 | -679.71 | 1,577 |
Net Income Net Income Growth | 202.73 | 202.73 | -451.2 | -435.07 | -481.9 | 1,276 |
Earnings Per Share EPS Growth | 0.07 | 0.07 | -0.15 | -0.14 | -0.16 | 0.41 |
EPS Growth | 75.00% | - | - | - | - | 64.59% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Community Living Services Community Living Services Growth | 390.21 | 390.21 | 442.97 | 473.78 | 560.66 | 507.38 |
Value-Added Services to Non-Property Owners Value-Added Services to Non-Property Owners Growth | 62.05 | 62.05 | 146.9 | 377.09 | 1,052 | 2,682 |
Property Management and Operational Services Property Management and Operational Services Growth | 6,364 | 6,364 | 6,380 | 6,159 | 5,513 | - |
Total Total Growth | 6,816 | 6,816 | 6,970 | 7,010 | 7,126 | 7,904 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 4,016 | 4,016 | 4,044 | 4,333 | 4,671 | 5,743 |
Total Debt Total Debt Growth | 100.64 | 100.64 | 120.8 | 118.44 | 144.92 | 120.94 |
Net Cash (Debt) Net Cash Growth | 3,916 | 3,916 | 3,923 | 4,214 | 4,527 | 5,622 |
Net Cash Growth | 41.24% | -0.20% | -6.91% | -6.89% | -19.48% | -41.00% |
Net Cash Per Share Net Cash Per Share Growth | 1.35 | 1.35 | 1.28 | 1.38 | 1.48 | 1.81 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 30.66 | 30.66 | 186.18 | 862.24 | -394.81 | -386.85 |
Capital Expenditures CapEx Growth | -79.03 | -79.03 | -61.44 | -89.17 | -125.84 | -146.22 |
Free Cash Flow Free Cash Flow Growth | -48.38 | -48.38 | 124.74 | 773.07 | -520.65 | -533.07 |
Free Cash Flow Growth | - | - | -83.86% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 18.36% | 18.36% | 21.91% | 23.79% | 22.52% | 31.52% |
Operating Margin | 4.62% | 4.62% | -2.30% | 3.86% | -9.54% | 19.95% |
Pretax Margin | 4.47% | 4.47% | -8.19% | -5.02% | -9.00% | 22.58% |
Profit Margin | 2.97% | 2.97% | -6.47% | -6.21% | -6.76% | 16.15% |
FCF Margin | -0.71% | -0.71% | 1.79% | 11.03% | -7.31% | -6.74% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.012 | 0.010 | 0.143 | 0.143 | 0.137 | 0.124 |
Dividend Per Share Growth | -92.95% | -93.01% | 0% | 4.38% | 10.48% | 113.79% |
Dividend Yield | 1.43% | 0.80% | 10.18% | 9.98% | 5.13% | 2.75% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 10.27 | 18.96 | - | - | - | 15.63 |
Forward PE | 5.70 | 6.19 | 5.60 | 7.18 | 10.71 | 11.36 |
P/FCF Ratio | - | - | 38.23 | 6.71 | - | - |
PS Ratio | 0.32 | 0.56 | 0.68 | 0.74 | 1.59 | 2.52 |