Sunac Services Holdings Limited (HKG:1516)
Hong Kong · Delayed Price · Currency is HKD 0.7700
-0.0100 (-1.28%)
Sep 30, 2026, 4:08 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 6,491 | 6,816 | 6,970 | 7,010 | 7,126 | 7,904 | |
Revenue Growth | -7.69% | -2.20% | -0.57% | -1.64% | -9.84% | 70.88% |
Cost of Revenue | 5,344 | 5,565 | 5,442 | 5,342 | 5,522 | 5,413 |
Gross Profit | 1,147 | 1,252 | 1,527 | 1,668 | 1,604 | 2,491 |
Selling, General & Admin | 408.88 | 472.35 | 626.45 | 697.12 | 843.15 | 817.92 |
Other Operating Expenses | -22.06 | -42.41 | -26.07 | -20.16 | -68.67 | -75.66 |
Operating Expenses | 864.9 | 936.49 | 1,688 | 1,397 | 2,284 | 914.46 |
Operating Income | 282.32 | 315.11 | -160.27 | 270.6 | -679.71 | 1,577 |
Interest Expense | -4.55 | -5.57 | -6.2 | -6.76 | -6.03 | -7.02 |
Interest & Investment Income | 22.13 | 24.8 | 48.53 | 89.39 | 115.74 | 154.8 |
Earnings From Equity Investments | 8.82 | -1.84 | -0.83 | 5.32 | 11.45 | 10.5 |
Currency Exchange Gain (Loss) | -2.19 | -3.15 | 2.8 | 0.63 | 7.84 | -26.41 |
Other Non Operating Income (Expenses) | -45.91 | -56.88 | -300.72 | -119.35 | -32.61 | -26.96 |
EBT Excluding Unusual Items | 260.63 | 272.47 | -416.68 | 239.83 | -583.32 | 1,681 |
Impairment of Goodwill | - | - | -74.94 | -479.34 | - | - |
Gain (Loss) on Sale of Investments | 34.42 | 38.04 | -73.84 | -91.03 | -62.3 | 103.54 |
Gain (Loss) on Sale of Assets | 2.6 | 1.19 | 1.31 | 2.02 | 3.54 | - |
Asset Writedown | -1.31 | -5.05 | -6.99 | -14.85 | 1.03 | - |
Other Unusual Items | -2.68 | -1.7 | - | -8.22 | - | - |
Pretax Income | 293.65 | 304.96 | -571.13 | -351.59 | -641.05 | 1,785 |
Income Tax Expense | 56.03 | 66.66 | -137.99 | 41.59 | -178.66 | 426.48 |
Earnings From Continuing Operations | 237.63 | 238.3 | -433.14 | -393.18 | -462.4 | 1,358 |
Minority Interest in Earnings | -32.54 | -35.58 | -18.06 | -41.89 | -19.51 | -82.17 |
Net Income | 205.09 | 202.73 | -451.2 | -435.07 | -481.9 | 1,276 |
Net Income to Common | 205.09 | 202.73 | -451.2 | -435.07 | -481.9 | 1,276 |
Net Income Growth | 43.51% | - | - | - | - | 113.86% |
Shares Outstanding (Basic) | 2,886 | 2,896 | 3,057 | 3,057 | 3,065 | 3,098 |
Shares Outstanding (Diluted) | 2,886 | 2,896 | 3,057 | 3,057 | 3,065 | 3,098 |
Shares Change | -5.58% | -5.26% | - | -0.26% | -1.08% | 29.32% |
EPS (Basic) | 0.07 | 0.07 | -0.15 | -0.14 | -0.16 | 0.41 |
EPS (Diluted) | 0.07 | 0.07 | -0.15 | -0.14 | -0.16 | 0.41 |
EPS Growth | 74.91% | - | - | - | - | 64.59% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -20.94 | -48.38 | 124.74 | 773.07 | -520.65 | -533.07 |
Free Cash Flow Per Share | -0.01 | -0.02 | 0.04 | 0.25 | -0.17 | -0.17 |
Dividend Per Share | 0.010 | 0.010 | 0.143 | 0.143 | 0.137 | 0.124 |
Dividend Growth | -93.01% | -93.01% | 0% | 4.38% | 10.48% | 113.79% |
Gross Margin | 17.67% | 18.36% | 21.91% | 23.79% | 22.52% | 31.52% |
Operating Margin | 4.35% | 4.62% | -2.30% | 3.86% | -9.54% | 19.95% |
Profit Margin | 3.16% | 2.97% | -6.47% | -6.21% | -6.76% | 16.15% |
Free Cash Flow Margin | -0.32% | -0.71% | 1.79% | 11.03% | -7.31% | -6.74% |
EBITDA | 313.43 | 386.34 | -71.12 | 361.96 | -587.86 | 1,651 |
EBITDA Margin | 4.83% | 5.67% | -1.02% | 5.16% | -8.25% | 20.89% |
D&A For EBITDA | 31.11 | 71.24 | 89.14 | 91.36 | 91.85 | 74.54 |
EBIT | 282.32 | 315.11 | -160.27 | 270.6 | -679.71 | 1,577 |
EBIT Margin | 4.35% | 4.62% | -2.30% | 3.86% | -9.54% | 19.95% |
Effective Tax Rate | 19.08% | 21.86% | - | - | - | 23.89% |