Ever Sunshine Services Group Limited (HKG:1995)
Hong Kong
· Delayed Price · Currency is HKD 1.820
-0.060 (-3.19%)
Apr 28, 2025, 4:08 PM HKT
HKG:1995 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 |
| Revenue | 6,841 | 6,537 | 6,276 | 4,703 | 3,120 | Upgrade
|
| Revenue Growth (YoY) | 4.65% | 4.16% | 33.46% | 50.75% | 66.13% | Upgrade
|
| Cost of Revenue | 5,492 | 5,284 | 4,983 | 3,403 | 2,140 | Upgrade
|
| Gross Profit | 1,349 | 1,253 | 1,293 | 1,300 | 979.51 | Upgrade
|
| Selling, General & Admin | 516.71 | 566.49 | 563.15 | 463.26 | 332.4 | Upgrade
|
| Operating Expenses | 590.86 | 605.86 | 687.54 | 519.4 | 362.83 | Upgrade
|
| Operating Income | 757.8 | 647.15 | 605.75 | 780.47 | 616.67 | Upgrade
|
| Interest Expense | -3.17 | -5.87 | -4.01 | -3.49 | -1.5 | Upgrade
|
| Interest & Investment Income | - | 28.06 | 20.37 | 39.65 | 27.52 | Upgrade
|
| Earnings From Equity Investments | -0.03 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -3.03 | -10.82 | -17.61 | -81.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.85 | 40.14 | 14.04 | 32.76 | 30.28 | Upgrade
|
| EBT Excluding Unusual Items | 759.46 | 706.45 | 625.32 | 831.79 | 591.03 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.46 | -1.67 | -0.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -33.1 | 115.04 | 54.48 | 6.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.15 | -0.17 | 0.04 | -0.2 | Upgrade
|
| Asset Writedown | - | 7.25 | 1.23 | 6.76 | 1.11 | Upgrade
|
| Pretax Income | 759.46 | 680.74 | 740.95 | 891.41 | 598.12 | Upgrade
|
| Income Tax Expense | 168.15 | 150.78 | 165.06 | 198.88 | 155.5 | Upgrade
|
| Earnings From Continuing Operations | 591.31 | 529.97 | 575.89 | 692.54 | 442.62 | Upgrade
|
| Minority Interest in Earnings | -113.31 | -95.5 | -95.78 | -75.52 | -52.24 | Upgrade
|
| Net Income | 478 | 434.47 | 480.11 | 617.01 | 390.37 | Upgrade
|
| Net Income to Common | 478 | 434.47 | 480.11 | 617.01 | 390.37 | Upgrade
|
| Net Income Growth | 10.02% | -9.51% | -22.19% | 58.06% | 74.39% | Upgrade
|
| Shares Outstanding (Basic) | 1,733 | 1,749 | 1,751 | 1,684 | 1,609 | Upgrade
|
| Shares Outstanding (Diluted) | 1,733 | 1,749 | 1,751 | 1,684 | 1,609 | Upgrade
|
| Shares Change (YoY) | -0.94% | -0.09% | 3.94% | 4.66% | 4.80% | Upgrade
|
| EPS (Basic) | 0.28 | 0.25 | 0.27 | 0.37 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.25 | 0.27 | 0.37 | 0.24 | Upgrade
|
| EPS Growth | 11.06% | -9.43% | -25.14% | 51.02% | 66.40% | Upgrade
|
| Free Cash Flow | - | 874.17 | -1,055 | 800.37 | 677.82 | Upgrade
|
| Free Cash Flow Per Share | - | 0.50 | -0.60 | 0.47 | 0.42 | Upgrade
|
| Dividend Per Share | 0.142 | 0.124 | 0.109 | 0.106 | 0.071 | Upgrade
|
| Dividend Growth | 14.38% | 13.61% | 2.98% | 49.97% | 64.79% | Upgrade
|
| Gross Margin | 19.71% | 19.17% | 20.61% | 27.64% | 31.40% | Upgrade
|
| Operating Margin | 11.08% | 9.90% | 9.65% | 16.60% | 19.77% | Upgrade
|
| Profit Margin | 6.99% | 6.65% | 7.65% | 13.12% | 12.51% | Upgrade
|
| Free Cash Flow Margin | - | 13.37% | -16.80% | 17.02% | 21.73% | Upgrade
|
| EBITDA | 854.62 | 743.98 | 687.41 | 845.62 | 684.03 | Upgrade
|
| EBITDA Margin | 12.49% | 11.38% | 10.95% | 17.98% | 21.93% | Upgrade
|
| D&A For EBITDA | 96.83 | 96.83 | 81.66 | 65.15 | 67.36 | Upgrade
|
| EBIT | 757.8 | 647.15 | 605.75 | 780.47 | 616.67 | Upgrade
|
| EBIT Margin | 11.08% | 9.90% | 9.65% | 16.60% | 19.77% | Upgrade
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| Effective Tax Rate | 22.14% | 22.15% | 22.28% | 22.31% | 26.00% | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.