Shanghai Fosun Pharmaceutical (Group) Co., Ltd. (HKG:2196)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
15.70
0.00 (0.00%)
Apr 3, 2025, 4:08 PM HKT

HKG:2196 Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
40,39640,91143,37738,66629,910
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Other Revenue
671.23488.71574.48345.58396.96
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Revenue
41,06741,40043,95239,01130,307
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Revenue Growth (YoY)
-0.80%-5.81%12.66%28.72%6.02%
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Cost of Revenue
21,42621,71723,25620,29413,798
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Gross Profit
19,64119,68320,69618,71716,509
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Selling, General & Admin
12,96314,08712,99912,32811,124
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Research & Development
3,6444,3464,3023,8372,795
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Other Operating Expenses
-47.52-44.99-88.15-57.86-108.24
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Operating Expenses
16,66818,49917,27516,18013,891
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Operating Income
2,9741,1843,4202,5372,618
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Interest Expense
-1,432-1,325-963.81-822.54-880.95
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Interest & Investment Income
2,4783,8664,6604,8582,484
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Currency Exchange Gain (Loss)
-13.3613.0362.36154.63-24.79
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Other Non Operating Income (Expenses)
-41.41-57.73-31.78-31.06-81.16
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EBT Excluding Unusual Items
3,9653,6807,1476,6954,115
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Impairment of Goodwill
---180-150-
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Gain (Loss) on Sale of Investments
-115.94-488.66-2,498-110.19494.8
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Gain (Loss) on Sale of Assets
371.015.56125.6-15.425.71
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Asset Writedown
-57.93-42.14-20.48-171.01-10.11
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Other Unusual Items
-5.44109.380.25-206.1672.71
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Pretax Income
4,1693,2654,5746,0434,678
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Income Tax Expense
656.84369.5626.921,066737.86
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Earnings From Continuing Operations
3,5122,8953,9474,9763,940
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Minority Interest in Earnings
-742.55-508.8-216.66-247.56-277.17
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Net Income
2,7702,3863,7314,7293,663
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Preferred Dividends & Other Adjustments
-1.05---
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Net Income to Common
2,7702,3853,7314,7293,663
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Net Income Growth
16.08%-36.04%-21.10%29.10%10.27%
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Shares Outstanding (Basic)
2,6702,6702,6072,5632,563
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Shares Outstanding (Diluted)
2,6702,6702,6072,5632,563
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Shares Change (YoY)
0.02%2.40%1.74%--
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EPS (Basic)
1.040.891.431.851.43
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EPS (Diluted)
1.040.891.431.851.43
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EPS Growth
16.10%-37.52%-22.50%29.10%10.27%
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Free Cash Flow
66.79-1,922-1,671-1,035-1,857
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Free Cash Flow Per Share
0.03-0.72-0.64-0.40-0.72
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Dividend Per Share
0.3200.2700.4200.5600.430
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Dividend Growth
18.52%-35.71%-25.00%30.23%10.26%
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Gross Margin
47.83%47.54%47.09%47.98%54.47%
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Operating Margin
7.24%2.86%7.78%6.50%8.64%
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Profit Margin
6.74%5.76%8.49%12.12%12.09%
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Free Cash Flow Margin
0.16%-4.64%-3.80%-2.65%-6.13%
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EBITDA
5,5143,8835,5414,1844,083
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EBITDA Margin
13.43%9.38%12.61%10.72%13.47%
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D&A For EBITDA
2,5402,6992,1211,6471,465
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EBIT
2,9741,1843,4202,5372,618
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EBIT Margin
7.24%2.86%7.78%6.50%8.64%
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Effective Tax Rate
15.75%11.32%13.71%17.65%15.77%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.