Ever Sunshine Services Group Limited (HKG:1995)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.930
-0.040 (-2.03%)
Apr 3, 2025, 4:08 PM HKT

HKG:1995 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
6,8416,5376,2764,7033,120
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Revenue Growth (YoY)
4.65%4.16%33.46%50.75%66.13%
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Cost of Revenue
5,4925,2844,9833,4032,140
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Gross Profit
1,3491,2531,2931,300979.51
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Selling, General & Admin
516.71566.49563.15463.26332.4
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Operating Expenses
590.86605.86687.54519.4362.83
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Operating Income
757.8647.15605.75780.47616.67
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Interest Expense
-3.17-5.87-4.01-3.49-1.5
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Interest & Investment Income
-28.0620.3739.6527.52
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Earnings From Equity Investments
-0.03----
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Currency Exchange Gain (Loss)
--3.03-10.82-17.61-81.94
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Other Non Operating Income (Expenses)
4.8540.1414.0432.7630.28
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EBT Excluding Unusual Items
759.46706.45625.32831.79591.03
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Merger & Restructuring Charges
---0.46-1.67-0.28
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Gain (Loss) on Sale of Investments
--33.1115.0454.486.45
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Gain (Loss) on Sale of Assets
-0.15-0.170.04-0.2
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Asset Writedown
-7.251.236.761.11
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Pretax Income
759.46680.74740.95891.41598.12
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Income Tax Expense
168.15150.78165.06198.88155.5
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Earnings From Continuing Operations
591.31529.97575.89692.54442.62
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Minority Interest in Earnings
-113.31-95.5-95.78-75.52-52.24
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Net Income
478434.47480.11617.01390.37
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Net Income to Common
478434.47480.11617.01390.37
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Net Income Growth
10.02%-9.51%-22.19%58.06%74.39%
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Shares Outstanding (Basic)
1,7331,7491,7511,6841,609
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Shares Outstanding (Diluted)
1,7331,7491,7511,6841,609
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Shares Change (YoY)
-0.94%-0.09%3.94%4.66%4.80%
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EPS (Basic)
0.280.250.270.370.24
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EPS (Diluted)
0.280.250.270.370.24
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EPS Growth
11.06%-9.43%-25.14%51.02%66.40%
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Free Cash Flow
-874.17-1,055800.37677.82
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Free Cash Flow Per Share
-0.50-0.600.470.42
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Dividend Per Share
0.1420.1240.1090.1060.071
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Dividend Growth
14.38%13.61%2.98%49.97%64.79%
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Gross Margin
19.71%19.17%20.61%27.64%31.40%
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Operating Margin
11.08%9.90%9.65%16.60%19.77%
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Profit Margin
6.99%6.65%7.65%13.12%12.51%
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Free Cash Flow Margin
-13.37%-16.80%17.02%21.73%
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EBITDA
854.62743.98687.41845.62684.03
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EBITDA Margin
12.49%11.38%10.95%17.98%21.93%
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D&A For EBITDA
96.8396.8381.6665.1567.36
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EBIT
757.8647.15605.75780.47616.67
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EBIT Margin
11.08%9.90%9.65%16.60%19.77%
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Effective Tax Rate
22.14%22.15%22.28%22.31%26.00%
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.