Simcere Pharmaceutical Group Limited (HKG:2096)
Hong Kong · Delayed Price · Currency is HKD 11.52
+0.53 (4.82%)
Sep 2, 2026, 10:24 AM HKT
HKG:2096 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,727 | 7,731 | 6,635 | 6,608 | 6,324 | 5,000 | |
Revenue Growth | 22.80% | 16.52% | 0.41% | 4.49% | 26.49% | 10.89% |
Cost of Revenue | 1,496 | 1,422 | 1,311 | 1,624 | 1,327 | 1,080 |
Gross Profit | 7,231 | 6,310 | 5,325 | 4,984 | 4,997 | 3,920 |
Selling, General & Admin | 3,927 | 3,514 | 3,041 | 2,856 | 2,849 | 2,403 |
Research & Development | 1,755 | 1,563 | 1,417 | 1,563 | 1,728 | 1,417 |
Other Operating Expenses | -198.79 | -181.13 | -250.84 | -144.62 | -172.81 | -149.51 |
Operating Expenses | 5,484 | 4,893 | 4,200 | 4,273 | 4,390 | 3,686 |
Operating Income | 1,747 | 1,417 | 1,124 | 710.84 | 606.34 | 233.33 |
Interest Expense | -96.49 | -95.8 | -69.56 | -34.57 | -34.41 | -70.85 |
Interest & Investment Income | 77.56 | 55.75 | 39.62 | 54.96 | 59.87 | 68.29 |
Earnings From Equity Investments | -3.49 | -1.11 | 2.16 | 7.84 | 0.19 | -44.19 |
Currency Exchange Gain (Loss) | 38.74 | 22 | -20.87 | -13.28 | -57.22 | 116.01 |
EBT Excluding Unusual Items | 1,764 | 1,398 | 1,076 | 725.79 | 574.78 | 302.6 |
Gain (Loss) on Sale of Investments | 57.09 | 137.08 | -266.25 | -744.82 | 113.11 | 697.19 |
Gain (Loss) on Sale of Assets | 0.48 | 0.23 | -1.5 | 791.92 | -10.57 | 402.02 |
Asset Writedown | - | - | - | -6.87 | - | - |
Legal Settlements | - | -20.93 | 0.9 | -25.99 | - | - |
Other Unusual Items | - | - | - | - | 208.94 | - |
Pretax Income | 1,821 | 1,514 | 808.72 | 740.04 | 886.25 | 1,402 |
Income Tax Expense | 251.63 | 170.32 | 86.71 | 26.09 | -40.48 | -97.12 |
Earnings From Continuing Operations | 1,569 | 1,344 | 722 | 713.95 | 926.73 | 1,499 |
Minority Interest in Earnings | 2.18 | - | - | 0.81 | 4.14 | 8.18 |
Net Income | 1,572 | 1,344 | 722 | 714.76 | 930.87 | 1,507 |
Net Income to Common | 1,572 | 1,344 | 722 | 714.76 | 930.87 | 1,507 |
Net Income Growth | 81.39% | 86.15% | 1.01% | -23.22% | -38.23% | 125.10% |
Shares Outstanding (Basic) | 2,535 | 2,481 | 2,513 | 2,609 | 2,611 | 2,609 |
Shares Outstanding (Diluted) | 2,543 | 2,489 | 2,520 | 2,609 | 2,620 | 2,611 |
Shares Change | 3.08% | -1.25% | -3.40% | -0.45% | 0.34% | 9.14% |
EPS (Basic) | 0.62 | 0.54 | 0.29 | 0.27 | 0.36 | 0.58 |
EPS (Diluted) | 0.61 | 0.54 | 0.29 | 0.27 | 0.36 | 0.58 |
EPS Growth | 72.96% | 87.95% | 6.41% | -24.26% | -38.29% | 106.46% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 1,664 | 1,021 | -332.13 | 1,011 | -411.46 |
Free Cash Flow Per Share | - | 0.67 | 0.41 | -0.13 | 0.39 | -0.16 |
Dividend Per Share | 0.180 | 0.180 | 0.160 | 0.160 | 0.160 | 0.150 |
Dividend Growth | 12.50% | 12.50% | 0% | 0% | 6.67% | 0% |
Gross Margin | 82.86% | 81.61% | 80.25% | 75.43% | 79.01% | 78.40% |
Operating Margin | 20.02% | 18.33% | 16.94% | 10.76% | 9.59% | 4.67% |
Profit Margin | 18.01% | 17.38% | 10.88% | 10.82% | 14.72% | 30.14% |
Free Cash Flow Margin | - | 21.52% | 15.39% | -5.03% | 15.99% | -8.23% |
EBITDA | 2,095 | 1,719 | 1,384 | 925.12 | 815.38 | 422.45 |
EBITDA Margin | 24.01% | 22.23% | 20.87% | 14.00% | 12.89% | 8.45% |
D&A For EBITDA | 347.79 | 302.01 | 260.22 | 214.29 | 209.04 | 189.12 |
EBIT | 1,747 | 1,417 | 1,124 | 710.84 | 606.34 | 233.33 |
EBIT Margin | 20.02% | 18.33% | 16.94% | 10.76% | 9.59% | 4.67% |
Effective Tax Rate | 13.82% | 11.25% | 10.72% | 3.52% | - | - |