Sunac China Holdings Limited (HKG:1918)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.550
-0.050 (-3.13%)
Mar 31, 2025, 4:08 PM HKT

Sunac China Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
74,019154,23196,752198,387230,587
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Revenue Growth (YoY)
-52.01%59.41%-51.23%-13.96%36.19%
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Cost of Revenue
72,617161,98497,571200,180182,184
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Gross Profit
1,402-7,753-819.18-1,79348,403
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Selling, General & Admin
5,79810,36612,77317,19416,519
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Other Operating Expenses
1,144-33,967-1,034-132.52-1,020
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Operating Expenses
10,269-21,05914,16623,94215,886
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Operating Income
-8,86713,306-14,985-25,73532,518
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Interest Expense
-11,307-4,948-5,936-2,100-1,161
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Interest & Investment Income
1,4181,7623,6115,2175,767
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Earnings From Equity Investments
-1,6312,8612,7321,3294,000
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Currency Exchange Gain (Loss)
-525.06-1,352-6,8481,6794,164
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Other Non Operating Income (Expenses)
-17.1-42.58-10.84151.85
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EBT Excluding Unusual Items
-20,91211,647-21,469-19,62145,440
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Impairment of Goodwill
-471.83-772.4-472.17-4,591-137.39
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Gain (Loss) on Sale of Investments
-1,065-2,844-3,449-9,81012,235
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Gain (Loss) on Sale of Assets
-208.86-543.89-4,290-316.58-32.5
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Asset Writedown
-7,435-15,556-583.2-7,132-585.89
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Legal Settlements
-4,745-2,315-913.73-169.22-
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Other Unusual Items
10,5895,250-126.26-2,034410.13
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Pretax Income
-24,249-5,134-31,304-43,67457,329
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Income Tax Expense
3,1555,278-1,412-1,67417,986
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Earnings From Continuing Operations
-27,404-10,411-29,892-42,00039,343
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Minority Interest in Earnings
1,7092,4432,2233,735-3,699
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Net Income
-25,695-7,969-27,669-38,26535,644
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Net Income to Common
-25,695-7,969-27,669-38,26535,644
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Net Income Growth
----36.95%
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Shares Outstanding (Basic)
8,5645,5755,3584,6254,556
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Shares Outstanding (Diluted)
8,5645,5755,3584,6254,603
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Shares Change (YoY)
53.61%4.06%15.84%0.48%4.63%
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EPS (Basic)
-3.00-1.43-5.16-8.277.82
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EPS (Diluted)
-3.00-1.43-5.16-8.277.74
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EPS Growth
----30.74%
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Free Cash Flow
--16,64616,979-51,20657,296
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Free Cash Flow Per Share
--2.993.17-11.0712.45
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Dividend Per Share
----1.650
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Dividend Growth
----33.93%
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Gross Margin
1.89%-5.03%-0.85%-0.90%20.99%
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Operating Margin
-11.98%8.63%-15.49%-12.97%14.10%
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Profit Margin
-34.71%-5.17%-28.60%-19.29%15.46%
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Free Cash Flow Margin
--10.79%17.55%-25.81%24.85%
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EBITDA
-5,75516,419-12,398-22,61734,538
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EBITDA Margin
-7.78%10.64%-12.81%-11.40%14.98%
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D&A For EBITDA
3,1123,1122,5883,1182,020
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EBIT
-8,86713,306-14,985-25,73532,518
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EBIT Margin
-11.98%8.63%-15.49%-12.97%14.10%
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Effective Tax Rate
----31.37%
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Advertising Expenses
1,3433,3413,0564,3534,398
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Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.