SIIC Environment Holdings Ltd. (SGX: BHK)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.159
-0.001 (-0.63%)
Nov 21, 2024, 8:58 AM SGT

SIIC Environment Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
6,4977,5738,3047,2676,2525,960
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Revenue Growth (YoY)
-26.72%-8.80%14.27%16.24%4.91%12.16%
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Selling, General & Admin
666.81656.17597.24567.08527.56536.84
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Other Operating Expenses
4,0194,8705,6724,8654,0694,027
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Total Operating Expenses
4,6865,5266,2695,4324,5974,564
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Operating Income
1,8112,0472,0351,8351,6551,395
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Interest Expense
-790.93-833.16-713.93-677.3-697.08-685.48
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Interest Income
28.8128.8135.9433.5620.5821.4
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Net Interest Expense
-762.12-804.35-677.99-643.74-676.5-664.08
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Income (Loss) on Equity Investments
8.3614.6837.7631.2335.1536.81
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Currency Exchange Gain (Loss)
-19.18---10.41-1.18
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Other Non-Operating Income (Expenses)
94.7135.9389.23174.13148.68252.4
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EBT Excluding Unusual Items
1,1331,3931,4841,3971,1731,019
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Total Merger & Restructuring Charges
---1.14-0.28--
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Gain (Loss) on Sale of Investments
0.160.160.93-0.3711.450.29
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Gain (Loss) on Sale of Assets
--2.5823.570.05-
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Other Unusual Items
---6.51--
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Pretax Income
1,1331,3941,4861,4261,1841,020
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Income Tax Expense
258.13373.86364.17357.23266.59265.17
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Earnings From Continuing Ops.
874.691,0201,1221,069917.84754.39
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Minority Interest in Earnings
-354.43-415.64-341.59-362.86-282.49-154.14
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Net Income
520.26604.02780.2706.16635.34600.25
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Net Income to Common
520.26604.02780.2706.16635.34600.25
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Net Income Growth
-34.36%-22.58%10.48%11.15%5.85%11.11%
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Shares Outstanding (Basic)
2,5762,5762,5762,5822,6032,606
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Shares Outstanding (Diluted)
2,5762,5762,5762,5822,6032,606
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Shares Change (YoY)
---0.24%-0.81%-0.11%-0.04%
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EPS (Basic)
0.200.230.300.270.240.23
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EPS (Diluted)
0.200.230.300.270.240.23
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EPS Growth
-34.35%-22.58%10.75%12.05%5.96%11.15%
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Free Cash Flow
1461,791-1,549111.4386.46-309.69
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Free Cash Flow Per Share
0.060.70-0.600.040.03-0.12
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Dividend Per Share
0.0320.0590.0770.0710.0490.052
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Dividend Growth
-59.06%-23.41%9.17%43.10%-4.59%-48.73%
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Profit Margin
8.01%7.98%9.40%9.72%10.16%10.07%
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Free Cash Flow Margin
2.25%23.65%-18.66%1.53%1.38%-5.20%
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EBITDA
2,3732,4812,4172,1651,9971,725
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EBITDA Margin
36.52%32.76%29.11%29.79%31.94%28.95%
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D&A For EBITDA
561.93433.77382.9329.88341.47330.07
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EBIT
1,8112,0472,0351,8351,6551,395
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EBIT Margin
27.87%27.03%24.50%25.25%26.47%23.41%
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Effective Tax Rate
22.79%26.83%24.51%25.05%22.51%26.01%
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Source: S&P Capital IQ. Utility template. Financial Sources.