S-Enjoy Service Group Co., Limited (HKG:1755)
Hong Kong
· Delayed Price · Currency is HKD 2.800
-0.150 (-5.08%)
Mar 31, 2025, 4:08 PM HKT
S-Enjoy Service Group 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 | 2015 - 2018 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2018 |
| Revenue | 5,514 | 5,424 | 5,180 | 4,351 | 2,866 | 2,024 | Upgrade
|
| Revenue Growth (YoY) | 2.20% | 4.72% | 19.05% | 51.78% | 41.62% | 72.49% | Upgrade
|
| Cost of Revenue | 4,039 | 3,986 | 3,841 | 3,009 | 1,986 | 1,424 | Upgrade
|
| Gross Profit | 1,474 | 1,438 | 1,338 | 1,342 | 880.77 | 599.88 | Upgrade
|
| Selling, General & Admin | 598.32 | 590.5 | 567.69 | 458.07 | 281.44 | 245.24 | Upgrade
|
| Other Operating Expenses | 9.51 | -38.19 | -45.56 | -27.08 | -23.78 | -10.58 | Upgrade
|
| Operating Expenses | 829.31 | 773.79 | 577.55 | 468.17 | 270.93 | 239.73 | Upgrade
|
| Operating Income | 644.81 | 664.69 | 760.6 | 873.37 | 609.84 | 360.15 | Upgrade
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| Interest Expense | -0.56 | -0.84 | -0.93 | -0.34 | -0.33 | -0.4 | Upgrade
|
| Interest & Investment Income | 14.13 | 22.97 | 66.82 | 78.45 | 61.04 | 32.57 | Upgrade
|
| Earnings From Equity Investments | -0.12 | -0.03 | -0.41 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -4.93 | 9.36 | 17.21 | -10.49 | -5.41 | 1.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.64 | -30.64 | -40.12 | -2.1 | -7.31 | -5.25 | Upgrade
|
| EBT Excluding Unusual Items | 622.69 | 665.5 | 803.17 | 938.9 | 657.83 | 388.65 | Upgrade
|
| Impairment of Goodwill | -55.22 | -55.22 | -5.4 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 49.97 | 31.16 | -175.43 | -198.53 | -17.57 | 4.13 | Upgrade
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| Gain (Loss) on Sale of Assets | 20.36 | 4.14 | 4.65 | 1.31 | -0.05 | -0.01 | Upgrade
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| Other Unusual Items | - | - | - | - | -3.82 | -0.78 | Upgrade
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| Pretax Income | 637.8 | 645.59 | 626.98 | 741.68 | 636.39 | 391.99 | Upgrade
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| Income Tax Expense | 131.29 | 137.73 | 152.24 | 182.95 | 147.3 | 90.14 | Upgrade
|
| Earnings From Continuing Operations | 506.51 | 507.86 | 474.75 | 558.73 | 489.09 | 301.85 | Upgrade
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| Minority Interest in Earnings | -53.65 | -62.81 | -51.27 | -33.27 | -36.7 | -19.84 | Upgrade
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| Net Income | 452.86 | 445.05 | 423.48 | 525.46 | 452.39 | 282.01 | Upgrade
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| Net Income to Common | 452.86 | 445.05 | 423.48 | 525.46 | 452.39 | 282.01 | Upgrade
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| Net Income Growth | -7.85% | 5.09% | -19.41% | 16.15% | 60.41% | 85.35% | Upgrade
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| Shares Outstanding (Basic) | 855 | 855 | 854 | 848 | 819 | 819 | Upgrade
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| Shares Outstanding (Diluted) | 855 | 855 | 856 | 854 | 828 | 821 | Upgrade
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| Shares Change (YoY) | 0.06% | -0.11% | 0.23% | 3.20% | 0.88% | 29.80% | Upgrade
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| EPS (Basic) | 0.53 | 0.52 | 0.50 | 0.62 | 0.55 | 0.34 | Upgrade
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| EPS (Diluted) | 0.53 | 0.52 | 0.50 | 0.62 | 0.55 | 0.34 | Upgrade
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| EPS Growth | -7.93% | 4.82% | -19.97% | 12.70% | 61.77% | 41.67% | Upgrade
|
| Free Cash Flow | 396.33 | 397.55 | 6.46 | 711.58 | 781.56 | 540.34 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 0.47 | 0.01 | 0.83 | 0.94 | 0.66 | Upgrade
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| Dividend Per Share | 0.205 | 0.205 | 0.160 | 0.155 | 0.275 | 0.180 | Upgrade
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| Dividend Growth | 28.13% | 28.13% | 3.23% | -43.64% | 52.78% | 80.00% | Upgrade
|
| Gross Margin | 26.74% | 26.52% | 25.84% | 30.84% | 30.73% | 29.64% | Upgrade
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| Operating Margin | 11.70% | 12.25% | 14.69% | 20.07% | 21.27% | 17.79% | Upgrade
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| Profit Margin | 8.21% | 8.21% | 8.18% | 12.08% | 15.78% | 13.93% | Upgrade
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| Free Cash Flow Margin | 7.19% | 7.33% | 0.13% | 16.36% | 27.27% | 26.70% | Upgrade
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| EBITDA | 734.75 | 756.4 | 839.68 | 897.83 | 617.79 | 362.23 | Upgrade
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| EBITDA Margin | 13.33% | 13.94% | 16.21% | 20.64% | 21.55% | 17.90% | Upgrade
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| D&A For EBITDA | 89.94 | 91.71 | 79.09 | 24.46 | 7.95 | 2.08 | Upgrade
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| EBIT | 644.81 | 664.69 | 760.6 | 873.37 | 609.84 | 360.15 | Upgrade
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| EBIT Margin | 11.70% | 12.25% | 14.69% | 20.07% | 21.27% | 17.79% | Upgrade
|
| Effective Tax Rate | 20.59% | 21.33% | 24.28% | 24.67% | 23.15% | 22.99% | Upgrade
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| Advertising Expenses | - | 3.31 | 2.23 | 2.56 | 2.2 | 1.17 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.