S.F. Holding Co., Ltd. (SHE:002352)

S.F. Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	284,420	257,987	267,123	206,828	153,757
Other Revenue	-	422.82	367.65	358.28	229.97
Revenue	284,420	258,409	267,490	207,187	153,987
Revenue Growth (YoY)	10.07%	-3.40%	29.11%	34.55%	37.25%
Cost of Revenue	244,810	225,277	234,068	181,521	128,904
Gross Profit	39,610	33,133	33,423	25,666	25,083
Selling, General & Admin	21,653	20,624	20,359	17,868	13,852
Research & Development	2,534	2,285	2,223	2,155	1,742
Other Operating Expenses	37.56	-386.92	-952.41	-451.32	35.89
Operating Expenses	24,494	22,481	22,299	20,177	15,850
Operating Income	15,116	10,652	11,124	5,489	9,233
Interest Expense	-	-2,270	-2,054	-1,562	-1,017
Interest & Investment Income	748.41	1,434	1,371	2,594	1,037
Currency Exchange Gain (Loss)	-	-96.38	117.31	-103.53	23.66
Other Non Operating Income (Expenses)	-1,910	-139.86	-275.89	-86.39	-211.23
EBT Excluding Unusual Items	13,954	9,580	10,282	6,331	9,065
Gain (Loss) on Sale of Investments	-49.7	-170.17	-27.94	98.95	130.42
Gain (Loss) on Sale of Assets	33.53	25.09	91.69	40.46	-12.16
Asset Writedown	-330.86	-140.67	-275.75	-296.69	-199.61
Other Unusual Items	-	1,192	897.11	959.68	1,055
Pretax Income	13,607	10,487	10,967	7,134	10,039
Income Tax Expense	3,388	2,575	3,963	3,214	3,107
Earnings From Continuing Operations	10,219	7,912	7,004	3,919	6,932
Minority Interest in Earnings	-48.42	322.88	-829.86	349.89	394.05
Net Income	10,170	8,234	6,174	4,269	7,326
Net Income to Common	10,170	8,234	6,174	4,269	7,326
Net Income Growth	23.51%	33.38%	44.62%	-41.73%	26.39%
Shares Outstanding (Basic)	4,820	4,850	4,869	4,604	4,464
Shares Outstanding (Diluted)	4,820	4,855	4,874	4,604	4,545
Shares Change (YoY)	-0.72%	-0.39%	5.87%	1.28%	2.81%
EPS (Basic)	2.11	1.70	1.27	0.93	1.64
EPS (Diluted)	2.11	1.70	1.27	0.93	1.64
EPS Growth	24.29%	33.88%	36.74%	-43.32%	24.40%
Free Cash Flow	22,842	14,098	18,519	-3,838	-943.55
Free Cash Flow Per Share	4.74	2.90	3.80	-0.83	-0.21
Dividend Per Share	-	0.600	0.250	0.180	0.330
Dividend Growth	-	140.00%	38.89%	-45.45%	22.22%
Gross Margin	13.93%	12.82%	12.50%	12.39%	16.29%
Operating Margin	5.32%	4.12%	4.16%	2.65%	6.00%
Profit Margin	3.58%	3.19%	2.31%	2.06%	4.76%
Free Cash Flow Margin	8.03%	5.46%	6.92%	-1.85%	-0.61%
EBITDA	23,633	19,169	20,297	11,626	13,851
EBITDA Margin	8.31%	7.42%	7.59%	5.61%	9.00%
D&A For EBITDA	8,517	8,517	9,174	6,137	4,617
EBIT	15,116	10,652	11,124	5,489	9,233
EBIT Margin	5.32%	4.12%	4.16%	2.65%	6.00%
Effective Tax Rate	24.90%	24.55%	36.14%	45.06%	30.95%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.