Sunac China Holdings Limited (HKG:1918)
Hong Kong · Delayed Price · Currency is HKD 1.620
+0.010 (0.62%)
Jul 18, 2025, 11:44 AM HKT
Sunac China Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 74,019 | 154,231 | 96,752 | 198,387 | 230,587 | Upgrade | |
Revenue Growth (YoY) | -52.01% | 59.41% | -51.23% | -13.96% | 36.19% | Upgrade |
Cost of Revenue | 72,617 | 156,734 | 97,571 | 200,180 | 182,184 | Upgrade |
Gross Profit | 1,402 | -2,503 | -819.18 | -1,793 | 48,403 | Upgrade |
Selling, General & Admin | 5,798 | 10,366 | 12,773 | 17,194 | 16,519 | Upgrade |
Other Operating Expenses | -8,745 | -33,967 | -1,034 | -132.52 | -1,020 | Upgrade |
Operating Expenses | -136.3 | -21,059 | 14,166 | 23,942 | 15,886 | Upgrade |
Operating Income | 1,538 | 18,556 | -14,985 | -25,735 | 32,518 | Upgrade |
Interest Expense | -11,307 | -4,948 | -5,936 | -2,100 | -1,161 | Upgrade |
Interest & Investment Income | 1,418 | 1,762 | 3,611 | 5,217 | 5,767 | Upgrade |
Earnings From Equity Investments | -1,631 | 2,861 | 2,732 | 1,329 | 4,000 | Upgrade |
Currency Exchange Gain (Loss) | -525.06 | -1,352 | -6,848 | 1,679 | 4,164 | Upgrade |
Other Non Operating Income (Expenses) | -516.12 | 17.1 | -42.58 | -10.84 | 151.85 | Upgrade |
EBT Excluding Unusual Items | -11,023 | 16,897 | -21,469 | -19,621 | 45,440 | Upgrade |
Impairment of Goodwill | -471.6 | -772.4 | -472.17 | -4,591 | -137.39 | Upgrade |
Gain (Loss) on Sale of Investments | -1,065 | -2,844 | -3,449 | -9,810 | 12,235 | Upgrade |
Gain (Loss) on Sale of Assets | -208.86 | -543.89 | -4,290 | -316.58 | -32.5 | Upgrade |
Asset Writedown | -7,435 | -15,556 | -583.2 | -7,132 | -585.89 | Upgrade |
Legal Settlements | -4,745 | -2,315 | -913.73 | -169.22 | - | Upgrade |
Other Unusual Items | 699.87 | - | -126.26 | -2,034 | 410.13 | Upgrade |
Pretax Income | -24,249 | -5,134 | -31,304 | -43,674 | 57,329 | Upgrade |
Income Tax Expense | 3,155 | 5,278 | -1,412 | -1,674 | 17,986 | Upgrade |
Earnings From Continuing Operations | -27,404 | -10,411 | -29,892 | -42,000 | 39,343 | Upgrade |
Minority Interest in Earnings | 1,709 | 2,443 | 2,223 | 3,735 | -3,699 | Upgrade |
Net Income | -25,695 | -7,969 | -27,669 | -38,265 | 35,644 | Upgrade |
Net Income to Common | -25,695 | -7,969 | -27,669 | -38,265 | 35,644 | Upgrade |
Net Income Growth | - | - | - | - | 36.95% | Upgrade |
Shares Outstanding (Basic) | 8,564 | 5,575 | 5,358 | 4,625 | 4,556 | Upgrade |
Shares Outstanding (Diluted) | 8,564 | 5,575 | 5,358 | 4,625 | 4,603 | Upgrade |
Shares Change (YoY) | 53.61% | 4.06% | 15.84% | 0.48% | 4.63% | Upgrade |
EPS (Basic) | -3.00 | -1.43 | -5.16 | -8.27 | 7.82 | Upgrade |
EPS (Diluted) | -3.00 | -1.43 | -5.16 | -8.27 | 7.74 | Upgrade |
EPS Growth | - | - | - | - | 30.74% | Upgrade |
Free Cash Flow | 5,508 | -16,646 | 16,979 | -51,206 | 57,296 | Upgrade |
Free Cash Flow Per Share | 0.64 | -2.99 | 3.17 | -11.07 | 12.45 | Upgrade |
Dividend Per Share | - | - | - | - | 1.650 | Upgrade |
Dividend Growth | - | - | - | - | 33.93% | Upgrade |
Gross Margin | 1.89% | -1.62% | -0.85% | -0.90% | 20.99% | Upgrade |
Operating Margin | 2.08% | 12.03% | -15.49% | -12.97% | 14.10% | Upgrade |
Profit Margin | -34.71% | -5.17% | -28.60% | -19.29% | 15.46% | Upgrade |
Free Cash Flow Margin | 7.44% | -10.79% | 17.55% | -25.81% | 24.85% | Upgrade |
EBITDA | 4,115 | 21,669 | -12,398 | -22,617 | 34,538 | Upgrade |
EBITDA Margin | 5.56% | 14.05% | -12.81% | -11.40% | 14.98% | Upgrade |
D&A For EBITDA | 2,576 | 3,112 | 2,588 | 3,118 | 2,020 | Upgrade |
EBIT | 1,538 | 18,556 | -14,985 | -25,735 | 32,518 | Upgrade |
EBIT Margin | 2.08% | 12.03% | -15.49% | -12.97% | 14.10% | Upgrade |
Effective Tax Rate | - | - | - | - | 31.37% | Upgrade |
Advertising Expenses | 1,343 | 3,341 | 3,056 | 4,353 | 4,398 | Upgrade |
Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.