S.F. Holding Co., Ltd. (HKG:6936)
Hong Kong · Delayed Price · Currency is HKD 35.02
+0.02 (0.06%)
Feb 3, 2026, 4:08 PM HKT
S.F. Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 302,422 | 284,022 | 257,987 | 267,123 | 206,828 | 153,757 |
Other Revenue | 398.52 | 398.52 | 422.82 | 367.65 | 358.28 | 229.97 |
| 302,820 | 284,420 | 258,409 | 267,490 | 207,187 | 153,987 | |
Revenue Growth (YoY) | 9.62% | 10.07% | -3.40% | 29.11% | 34.55% | 37.25% |
Cost of Revenue | 262,870 | 244,806 | 225,276 | 234,068 | 181,521 | 128,904 |
Gross Profit | 39,950 | 39,614 | 33,133 | 33,423 | 25,666 | 25,083 |
Selling, General & Admin | 22,645 | 21,653 | 20,624 | 20,359 | 17,868 | 13,852 |
Research & Development | 2,266 | 2,534 | 2,285 | 2,223 | 2,155 | 1,742 |
Other Operating Expenses | 728.25 | 595.44 | -386.92 | -952.41 | -451.32 | 35.89 |
Operating Expenses | 25,546 | 25,023 | 22,480 | 22,299 | 20,177 | 15,850 |
Operating Income | 14,405 | 14,591 | 10,653 | 11,124 | 5,489 | 9,233 |
Interest Expense | -1,902 | -2,373 | -2,270 | -2,054 | -1,562 | -1,017 |
Interest & Investment Income | 1,712 | 1,366 | 1,434 | 1,371 | 2,594 | 1,037 |
Currency Exchange Gain (Loss) | 82.29 | 82.29 | -96.38 | 117.31 | -103.53 | 23.66 |
Other Non Operating Income (Expenses) | -116.39 | -209.41 | -139.86 | -275.89 | -86.39 | -211.23 |
EBT Excluding Unusual Items | 14,181 | 13,457 | 9,581 | 10,282 | 6,331 | 9,065 |
Gain (Loss) on Sale of Investments | -141.56 | -237.49 | -46.26 | -27.94 | 98.95 | 130.42 |
Gain (Loss) on Sale of Assets | -51.61 | 33.53 | 25.09 | 91.69 | 40.46 | -12.16 |
Asset Writedown | -248.53 | -236.09 | -265.43 | -275.75 | -296.69 | -199.61 |
Other Unusual Items | 590.47 | 590.47 | 1,192 | 897.11 | 959.68 | 1,055 |
Pretax Income | 14,330 | 13,607 | 10,487 | 10,967 | 7,134 | 10,039 |
Income Tax Expense | 3,068 | 3,388 | 2,575 | 3,963 | 3,214 | 3,107 |
Earnings From Continuing Operations | 11,262 | 10,219 | 7,912 | 7,004 | 3,919 | 6,932 |
Minority Interest in Earnings | -400.63 | -48.42 | 322.88 | -829.86 | 349.89 | 394.05 |
Net Income | 10,862 | 10,170 | 8,234 | 6,174 | 4,269 | 7,326 |
Net Income to Common | 10,862 | 10,170 | 8,234 | 6,174 | 4,269 | 7,326 |
Net Income Growth | 13.29% | 23.51% | 33.38% | 44.62% | -41.73% | 26.39% |
Shares Outstanding (Basic) | 4,944 | 4,828 | 4,850 | 4,869 | 4,604 | 4,464 |
Shares Outstanding (Diluted) | 4,944 | 4,828 | 4,855 | 4,874 | 4,604 | 4,545 |
Shares Change (YoY) | 2.39% | -0.55% | -0.39% | 5.87% | 1.28% | 2.81% |
EPS (Basic) | 2.20 | 2.11 | 1.70 | 1.27 | 0.93 | 1.64 |
EPS (Diluted) | 2.20 | 2.11 | 1.70 | 1.27 | 0.93 | 1.64 |
EPS Growth | 10.55% | 24.07% | 33.88% | 36.74% | -43.32% | 24.40% |
Free Cash Flow | 19,882 | 22,842 | 14,098 | 18,519 | -3,838 | -943.55 |
Free Cash Flow Per Share | 4.02 | 4.73 | 2.90 | 3.80 | -0.83 | -0.21 |
Dividend Per Share | 0.900 | 0.840 | 0.600 | 0.250 | 0.180 | 0.330 |
Dividend Growth | -10.00% | 40.00% | 140.00% | 38.89% | -45.45% | 22.22% |
Gross Margin | 13.19% | 13.93% | 12.82% | 12.50% | 12.39% | 16.29% |
Operating Margin | 4.76% | 5.13% | 4.12% | 4.16% | 2.65% | 6.00% |
Profit Margin | 3.59% | 3.58% | 3.19% | 2.31% | 2.06% | 4.76% |
Free Cash Flow Margin | 6.57% | 8.03% | 5.46% | 6.92% | -1.85% | -0.61% |
EBITDA | 22,850 | 23,830 | 20,951 | 20,297 | 11,626 | 13,851 |
EBITDA Margin | 7.55% | 8.38% | 8.11% | 7.59% | 5.61% | 9.00% |
D&A For EBITDA | 8,446 | 9,239 | 10,298 | 9,174 | 6,137 | 4,617 |
EBIT | 14,405 | 14,591 | 10,653 | 11,124 | 5,489 | 9,233 |
EBIT Margin | 4.76% | 5.13% | 4.12% | 4.16% | 2.65% | 6.00% |
Effective Tax Rate | 21.41% | 24.90% | 24.55% | 36.14% | 45.06% | 30.95% |
Revenue as Reported | 18,400 | - | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.