SIIC Environment Holdings Ltd. (SGX:BHK)
Singapore
· Delayed Price · Currency is SGD 0.1590
-0.0020 (-1.24%)
Apr 2, 2025, 2:46 PM 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| 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 | 4,978 | 4,870 | 5,672 | 4,865 | 4,069 | Upgrade
|
Total Operating Expenses | 5,716 | 5,526 | 6,269 | 5,432 | 4,597 | Upgrade
|
Operating Income | 1,880 | 2,047 | 2,035 | 1,835 | 1,655 | Upgrade
|
Interest Expense | -779.46 | -833.16 | -713.93 | -677.3 | -697.08 | Upgrade
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Interest Income | - | 28.81 | 35.94 | 33.56 | 20.58 | Upgrade
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Net Interest Expense | -779.46 | -804.35 | -677.99 | -643.74 | -676.5 | Upgrade
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Income (Loss) on Equity Investments | 11.93 | 14.68 | 37.76 | 31.23 | 35.15 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | 10.41 | Upgrade
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Other Non-Operating Income (Expenses) | 101.09 | 135.93 | 89.23 | 174.13 | 148.68 | Upgrade
|
EBT Excluding Unusual Items | 1,214 | 1,393 | 1,484 | 1,397 | 1,173 | Upgrade
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Total Merger & Restructuring Charges | - | - | -1.14 | -0.28 | - | Upgrade
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Gain (Loss) on Sale of Investments | - | 0.16 | 0.93 | -0.37 | 11.45 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 2.58 | 23.57 | 0.05 | Upgrade
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Other Unusual Items | - | - | - | 6.51 | - | Upgrade
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Pretax Income | 1,214 | 1,394 | 1,486 | 1,426 | 1,184 | Upgrade
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Income Tax Expense | 261.9 | 373.86 | 364.17 | 357.23 | 266.59 | Upgrade
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Earnings From Continuing Ops. | 951.64 | 1,020 | 1,122 | 1,069 | 917.84 | Upgrade
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Minority Interest in Earnings | -346.5 | -415.64 | -341.59 | -362.86 | -282.49 | Upgrade
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Net Income | 605.14 | 604.02 | 780.2 | 706.16 | 635.34 | Upgrade
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Net Income to Common | 605.14 | 604.02 | 780.2 | 706.16 | 635.34 | Upgrade
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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
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EPS (Diluted) | 0.23 | 0.23 | 0.30 | 0.27 | 0.24 | Upgrade
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EPS Growth | 0.17% | -22.58% | 10.75% | 12.04% | 5.96% | Upgrade
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Free Cash Flow | 423.76 | 1,791 | -1,549 | 111.43 | 86.46 | Upgrade
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Free Cash Flow Per Share | 0.17 | 0.69 | -0.60 | 0.04 | 0.03 | Upgrade
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Dividend Per Share | 0.059 | 0.059 | 0.077 | 0.071 | 0.049 | Upgrade
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Dividend Growth | -0.45% | -23.41% | 9.16% | 43.10% | -4.59% | Upgrade
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Profit Margin | 7.97% | 7.98% | 9.40% | 9.72% | 10.16% | Upgrade
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Free Cash Flow Margin | 5.58% | 23.65% | -18.66% | 1.53% | 1.38% | Upgrade
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EBITDA | 2,474 | 2,481 | 2,417 | 2,165 | 1,997 | Upgrade
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EBITDA Margin | 32.57% | 32.76% | 29.11% | 29.79% | 31.94% | Upgrade
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D&A For EBITDA | 593.69 | 433.77 | 382.9 | 329.88 | 341.47 | Upgrade
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EBIT | 1,880 | 2,047 | 2,035 | 1,835 | 1,655 | Upgrade
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EBIT Margin | 24.75% | 27.03% | 24.50% | 25.25% | 26.47% | Upgrade
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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.