Shanxi Installation Group Co., Ltd. (HKG:2520)
Hong Kong · Delayed Price · Currency is HKD 1.980
-0.030 (-1.49%)
May 8, 2026, 1:10 PM HKT
Shanxi Installation Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 10,457 | 12,199 | 10,971 | 12,845 | 13,278 |
Other Revenue | 74.13 | 43.99 | - | - | - |
| 10,531 | 12,243 | 10,971 | 12,845 | 13,278 | |
Revenue Growth (YoY) | -13.98% | 11.59% | -14.59% | -3.26% | 30.84% |
Cost of Revenue | 9,329 | 10,722 | 9,572 | 11,063 | 11,611 |
Gross Profit | 1,202 | 1,521 | 1,399 | 1,782 | 1,667 |
Selling, General & Admin | 476.12 | 487.37 | 527.78 | 1,193 | 1,099 |
Research & Development | 213.06 | 578.08 | 433.52 | - | - |
Other Operating Expenses | 37.02 | 21.67 | 24.46 | -2.5 | -3.94 |
Operating Expenses | 908.34 | 1,178 | 1,074 | 1,191 | 1,095 |
Operating Income | 293.29 | 342.71 | 324.97 | 591.56 | 572.51 |
Interest Expense | -365.91 | -344.38 | -336.64 | -387.67 | -392.61 |
Interest & Investment Income | 282.92 | 244.65 | 245.41 | 14.1 | 24.47 |
Earnings From Equity Investments | - | - | - | 5.52 | -5.76 |
Currency Exchange Gain (Loss) | -1.12 | 1.15 | 1.53 | - | - |
Other Non Operating Income (Expenses) | -14.14 | -19.6 | -14.98 | -17.34 | -4.42 |
EBT Excluding Unusual Items | 195.03 | 224.53 | 220.29 | 206.17 | 194.19 |
Impairment of Goodwill | -4.53 | - | - | - | - |
Gain (Loss) on Sale of Investments | -2.16 | -2.65 | 0.69 | - | 7.95 |
Gain (Loss) on Sale of Assets | 2.96 | 1.39 | 3.61 | 4.17 | 9.22 |
Asset Writedown | 1.21 | 0.87 | - | 2.44 | 0.8 |
Other Unusual Items | 7.86 | 0.9 | 0.54 | - | - |
Pretax Income | 200.38 | 225.04 | 225.12 | 212.78 | 212.16 |
Income Tax Expense | 7.12 | 15.24 | 19.57 | 12.35 | 24.12 |
Earnings From Continuing Operations | 193.26 | 209.8 | 205.56 | 200.44 | 188.03 |
Minority Interest in Earnings | -54.83 | -56.12 | -50.62 | -49.55 | -63.2 |
Net Income | 138.43 | 153.68 | 154.94 | 150.88 | 124.83 |
Net Income to Common | 138.43 | 153.68 | 154.94 | 150.88 | 124.83 |
Net Income Growth | -9.92% | -0.82% | 2.69% | 20.87% | -42.30% |
Shares Outstanding (Basic) | 1,384 | 1,397 | 1,041 | 1,000 | 867 |
Shares Outstanding (Diluted) | 1,384 | 1,397 | 1,041 | 1,000 | 867 |
Shares Change (YoY) | -0.91% | 34.21% | 4.09% | 15.38% | 23.81% |
EPS (Basic) | 0.10 | 0.11 | 0.15 | 0.15 | 0.14 |
EPS (Diluted) | 0.10 | 0.11 | 0.15 | 0.15 | 0.14 |
EPS Growth | -9.09% | -26.10% | -0.77% | 4.14% | -53.40% |
Free Cash Flow | -1,826 | 316.62 | -256.9 | -290.97 | -601.04 |
Free Cash Flow Per Share | -1.32 | 0.23 | -0.25 | -0.29 | -0.69 |
Dividend Per Share | 0.020 | 0.005 | 0.003 | 0.072 | 0.029 |
Dividend Growth | 349.20% | 69.16% | -96.26% | 149.15% | - |
Gross Margin | 11.41% | 12.42% | 12.75% | 13.87% | 12.56% |
Operating Margin | 2.79% | 2.80% | 2.96% | 4.61% | 4.31% |
Profit Margin | 1.31% | 1.26% | 1.41% | 1.18% | 0.94% |
Free Cash Flow Margin | -17.34% | 2.59% | -2.34% | -2.27% | -4.53% |
EBITDA | 401.99 | 434.53 | 437.98 | 678.88 | 665.04 |
EBITDA Margin | 3.82% | 3.55% | 3.99% | 5.29% | 5.01% |
D&A For EBITDA | 108.71 | 91.82 | 113 | 87.32 | 92.54 |
EBIT | 293.29 | 342.71 | 324.97 | 591.56 | 572.51 |
EBIT Margin | 2.79% | 2.80% | 2.96% | 4.61% | 4.31% |
Effective Tax Rate | 3.55% | 6.77% | 8.69% | 5.80% | 11.37% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.