SIIC Environment Holdings Ltd. (SGX:BHK)
Singapore
· Delayed Price · Currency is SGD 0.1600
+0.0010 (0.63%)
Apr 24, 2025, 10:25 AM SGT
SIIC Environment Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 7,596 | 7,573 | 8,304 | 7,267 | 6,252 | Upgrade
|
| Revenue Growth (YoY) | 0.30% | -8.80% | 14.27% | 16.24% | 4.91% | Upgrade
|
| Selling, General & Admin | 737.84 | 656.17 | 597.24 | 567.08 | 527.56 | Upgrade
|
| Other Operating Expenses | 4,979 | 4,870 | 5,672 | 4,865 | 4,069 | Upgrade
|
| Total Operating Expenses | 5,717 | 5,526 | 6,269 | 5,432 | 4,597 | Upgrade
|
| Operating Income | 1,879 | 2,047 | 2,035 | 1,835 | 1,655 | Upgrade
|
| Interest Expense | -778.48 | -833.16 | -713.93 | -677.3 | -697.08 | Upgrade
|
| Interest Income | 25.97 | 28.81 | 35.94 | 33.56 | 20.58 | Upgrade
|
| Net Interest Expense | -752.51 | -804.35 | -677.99 | -643.74 | -676.5 | Upgrade
|
| Income (Loss) on Equity Investments | 11.93 | 14.68 | 37.76 | 31.23 | 35.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 10.41 | Upgrade
|
| Other Non-Operating Income (Expenses) | 74.64 | 135.93 | 89.23 | 174.13 | 148.68 | Upgrade
|
| EBT Excluding Unusual Items | 1,213 | 1,393 | 1,484 | 1,397 | 1,173 | Upgrade
|
| Total Merger & Restructuring Charges | - | - | -1.14 | -0.28 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.48 | 0.16 | 0.93 | -0.37 | 11.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.58 | 23.57 | 0.05 | Upgrade
|
| Other Unusual Items | - | - | - | 6.51 | - | Upgrade
|
| Pretax Income | 1,214 | 1,394 | 1,486 | 1,426 | 1,184 | Upgrade
|
| Income Tax Expense | 261.9 | 373.86 | 364.17 | 357.23 | 266.59 | Upgrade
|
| Earnings From Continuing Ops. | 951.64 | 1,020 | 1,122 | 1,069 | 917.84 | Upgrade
|
| Minority Interest in Earnings | -346.5 | -415.64 | -341.59 | -362.86 | -282.49 | Upgrade
|
| Net Income | 605.14 | 604.02 | 780.2 | 706.16 | 635.34 | Upgrade
|
| Net Income to Common | 605.14 | 604.02 | 780.2 | 706.16 | 635.34 | Upgrade
|
| Net Income Growth | 0.19% | -22.58% | 10.48% | 11.15% | 5.85% | Upgrade
|
| Shares Outstanding (Basic) | 2,576 | 2,576 | 2,576 | 2,582 | 2,603 | Upgrade
|
| Shares Outstanding (Diluted) | 2,576 | 2,576 | 2,576 | 2,582 | 2,603 | Upgrade
|
| Shares Change (YoY) | - | - | -0.24% | -0.81% | -0.11% | Upgrade
|
| EPS (Basic) | 0.23 | 0.23 | 0.30 | 0.27 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.23 | 0.30 | 0.27 | 0.24 | Upgrade
|
| EPS Growth | 0.17% | -22.58% | 10.75% | 12.04% | 5.96% | Upgrade
|
| Free Cash Flow | 423.76 | 1,791 | -1,549 | 111.43 | 86.46 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.69 | -0.60 | 0.04 | 0.03 | Upgrade
|
| Dividend Per Share | 0.059 | 0.059 | 0.077 | 0.071 | 0.049 | Upgrade
|
| Dividend Growth | -0.45% | -23.41% | 9.16% | 43.10% | -4.59% | Upgrade
|
| Profit Margin | 7.97% | 7.98% | 9.40% | 9.72% | 10.16% | Upgrade
|
| Free Cash Flow Margin | 5.58% | 23.65% | -18.66% | 1.53% | 1.38% | Upgrade
|
| EBITDA | 2,468 | 2,481 | 2,417 | 2,165 | 1,997 | Upgrade
|
| EBITDA Margin | 32.49% | 32.76% | 29.11% | 29.79% | 31.94% | Upgrade
|
| D&A For EBITDA | 589.15 | 433.77 | 382.9 | 329.88 | 341.47 | Upgrade
|
| EBIT | 1,879 | 2,047 | 2,035 | 1,835 | 1,655 | Upgrade
|
| EBIT Margin | 24.74% | 27.03% | 24.50% | 25.25% | 26.47% | Upgrade
|
| Effective Tax Rate | 21.58% | 26.83% | 24.51% | 25.05% | 22.51% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.