Sunac China Holdings Limited (HKG: 1918)
Hong Kong
· Delayed Price · Currency is HKD 2.440
+0.050 (2.09%)
Dec 20, 2024, 4:08 PM HKT
Sunac China Holdings 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Revenue | 130,038 | 154,231 | 96,752 | 198,387 | 230,587 | 169,316 | Upgrade
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| Revenue Growth (YoY) | 21.89% | 59.41% | -51.23% | -13.96% | 36.19% | 35.73% | Upgrade
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| Cost of Revenue | 137,710 | 161,984 | 97,571 | 200,180 | 182,184 | 127,910 | Upgrade
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| Gross Profit | -7,673 | -7,753 | -819.18 | -1,793 | 48,403 | 41,406 | Upgrade
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| Selling, General & Admin | 8,418 | 10,366 | 12,773 | 17,194 | 16,519 | 14,453 | Upgrade
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| Other Operating Expenses | -33,639 | -33,967 | -1,034 | -132.52 | -1,020 | -2,312 | Upgrade
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| Operating Expenses | -22,034 | -21,059 | 14,166 | 23,942 | 15,886 | 13,874 | Upgrade
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| Operating Income | 14,361 | 13,306 | -14,985 | -25,735 | 32,518 | 27,533 | Upgrade
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| Interest Expense | -8,828 | -4,948 | -5,936 | -2,100 | -1,161 | -3,930 | Upgrade
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| Interest & Investment Income | 1,181 | 1,762 | 3,611 | 5,217 | 5,767 | 6,018 | Upgrade
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| Earnings From Equity Investments | -1,089 | 2,861 | 2,732 | 1,329 | 4,000 | 8,146 | Upgrade
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| Currency Exchange Gain (Loss) | 1,580 | -1,352 | -6,848 | 1,679 | 4,164 | -878.04 | Upgrade
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| Other Non Operating Income (Expenses) | 17.1 | 17.1 | -42.58 | -10.84 | 151.85 | -161.37 | Upgrade
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| EBT Excluding Unusual Items | 7,221 | 11,647 | -21,469 | -19,621 | 45,440 | 36,728 | Upgrade
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| Impairment of Goodwill | -772.4 | -772.4 | -472.17 | -4,591 | -137.39 | -58.34 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,705 | -2,844 | -3,449 | -9,810 | 12,235 | 28.88 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,593 | -543.89 | -4,290 | -316.58 | -32.5 | - | Upgrade
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| Asset Writedown | -14,111 | -15,556 | -583.2 | -7,132 | -585.89 | 1,235 | Upgrade
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| Legal Settlements | -4,697 | -2,315 | -913.73 | -169.22 | - | - | Upgrade
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| Other Unusual Items | 5,650 | 5,250 | -126.26 | -2,034 | 410.13 | 4,294 | Upgrade
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| Pretax Income | -6,821 | -5,134 | -31,304 | -43,674 | 57,329 | 42,227 | Upgrade
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| Income Tax Expense | 3,189 | 5,278 | -1,412 | -1,674 | 17,986 | 14,390 | Upgrade
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| Earnings From Continuing Operations | -10,010 | -10,411 | -29,892 | -42,000 | 39,343 | 27,837 | Upgrade
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| Minority Interest in Earnings | 2,451 | 2,443 | 2,223 | 3,735 | -3,699 | -1,810 | Upgrade
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| Net Income | -7,559 | -7,969 | -27,669 | -38,265 | 35,644 | 26,028 | Upgrade
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| Net Income to Common | -7,559 | -7,969 | -27,669 | -38,265 | 35,644 | 26,028 | Upgrade
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| Net Income Growth | - | - | - | - | 36.95% | 57.11% | Upgrade
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| Shares Outstanding (Basic) | 7,062 | 5,575 | 5,358 | 4,625 | 4,556 | 4,345 | Upgrade
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| Shares Outstanding (Diluted) | 7,062 | 5,575 | 5,358 | 4,625 | 4,603 | 4,400 | Upgrade
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| Shares Change (YoY) | 31.45% | 4.06% | 15.84% | 0.48% | 4.63% | -0.74% | Upgrade
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| EPS (Basic) | -1.07 | -1.43 | -5.16 | -8.27 | 7.82 | 5.99 | Upgrade
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| EPS (Diluted) | -1.07 | -1.43 | -5.16 | -8.27 | 7.74 | 5.92 | Upgrade
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| EPS Growth | - | - | - | - | 30.74% | 58.29% | Upgrade
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| Free Cash Flow | -7,456 | -16,646 | 16,979 | -51,206 | 57,296 | 8,680 | Upgrade
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| Free Cash Flow Per Share | -1.06 | -2.99 | 3.17 | -11.07 | 12.45 | 1.97 | Upgrade
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| Dividend Per Share | - | - | - | - | 1.650 | 1.232 | Upgrade
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| Dividend Growth | - | - | - | - | 33.93% | 48.97% | Upgrade
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| Gross Margin | -5.90% | -5.03% | -0.85% | -0.90% | 20.99% | 24.45% | Upgrade
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| Operating Margin | 11.04% | 8.63% | -15.49% | -12.97% | 14.10% | 16.26% | Upgrade
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| Profit Margin | -5.81% | -5.17% | -28.60% | -19.29% | 15.46% | 15.37% | Upgrade
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| Free Cash Flow Margin | -5.73% | -10.79% | 17.55% | -25.81% | 24.85% | 5.13% | Upgrade
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| EBITDA | 17,127 | 16,419 | -12,398 | -22,617 | 34,538 | 28,812 | Upgrade
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| EBITDA Margin | 13.17% | 10.65% | -12.81% | -11.40% | 14.98% | 17.02% | Upgrade
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| D&A For EBITDA | 2,766 | 3,112 | 2,588 | 3,118 | 2,020 | 1,279 | Upgrade
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| EBIT | 14,361 | 13,306 | -14,985 | -25,735 | 32,518 | 27,533 | Upgrade
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| EBIT Margin | 11.04% | 8.63% | -15.49% | -12.97% | 14.10% | 16.26% | Upgrade
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| Effective Tax Rate | - | - | - | - | 31.37% | 34.08% | Upgrade
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| Advertising Expenses | - | 3,341 | 3,056 | 4,353 | 4,398 | 3,196 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.