S.F. Holding Co., Ltd. (SHE:002352)
43.52
+0.16 (0.37%)
Apr 30, 2025, 3:04 PM CST
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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 288,530 | 284,022 | 257,987 | 267,123 | 206,828 | 153,757 | Upgrade
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Other Revenue | 398.52 | 398.52 | 422.82 | 367.65 | 358.28 | 229.97 | Upgrade
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Revenue | 288,929 | 284,420 | 258,409 | 267,490 | 207,187 | 153,987 | Upgrade
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Revenue Growth (YoY) | 9.98% | 10.07% | -3.40% | 29.11% | 34.55% | 37.25% | Upgrade
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Cost of Revenue | 248,629 | 244,806 | 225,276 | 234,068 | 181,521 | 128,904 | Upgrade
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Gross Profit | 40,300 | 39,614 | 33,133 | 33,423 | 25,666 | 25,083 | Upgrade
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Selling, General & Admin | 21,623 | 21,653 | 20,624 | 20,359 | 17,868 | 13,852 | Upgrade
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Research & Development | 2,485 | 2,534 | 2,285 | 2,223 | 2,155 | 1,742 | Upgrade
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Other Operating Expenses | 783.2 | 595.44 | -386.92 | -952.41 | -451.32 | 35.89 | Upgrade
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Operating Expenses | 25,103 | 25,023 | 22,480 | 22,299 | 20,177 | 15,850 | Upgrade
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Operating Income | 15,197 | 14,591 | 10,653 | 11,124 | 5,489 | 9,233 | Upgrade
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Interest Expense | -2,268 | -2,373 | -2,270 | -2,054 | -1,562 | -1,017 | Upgrade
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Interest & Investment Income | 1,079 | 1,366 | 1,434 | 1,371 | 2,594 | 1,037 | Upgrade
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Currency Exchange Gain (Loss) | 82.29 | 82.29 | -96.38 | 117.31 | -103.53 | 23.66 | Upgrade
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Other Non Operating Income (Expenses) | -119.44 | -209.41 | -139.86 | -275.89 | -86.39 | -211.23 | Upgrade
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EBT Excluding Unusual Items | 13,971 | 13,457 | 9,581 | 10,282 | 6,331 | 9,065 | Upgrade
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Gain (Loss) on Sale of Investments | -254.17 | -237.49 | -46.26 | -27.94 | 98.95 | 130.42 | Upgrade
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Gain (Loss) on Sale of Assets | 27.88 | 33.53 | 25.09 | 91.69 | 40.46 | -12.16 | Upgrade
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Asset Writedown | -280.47 | -236.09 | -265.43 | -275.75 | -296.69 | -199.61 | Upgrade
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Other Unusual Items | 590.47 | 590.47 | 1,192 | 897.11 | 959.68 | 1,055 | Upgrade
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Pretax Income | 14,054 | 13,607 | 10,487 | 10,967 | 7,134 | 10,039 | Upgrade
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Income Tax Expense | 3,304 | 3,388 | 2,575 | 3,963 | 3,214 | 3,107 | Upgrade
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Earnings From Continuing Operations | 10,750 | 10,219 | 7,912 | 7,004 | 3,919 | 6,932 | Upgrade
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Minority Interest in Earnings | -257.45 | -48.42 | 322.88 | -829.86 | 349.89 | 394.05 | Upgrade
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Net Income | 10,493 | 10,170 | 8,234 | 6,174 | 4,269 | 7,326 | Upgrade
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Net Income to Common | 10,493 | 10,170 | 8,234 | 6,174 | 4,269 | 7,326 | Upgrade
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Net Income Growth | 24.53% | 23.51% | 33.38% | 44.62% | -41.73% | 26.39% | Upgrade
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Shares Outstanding (Basic) | 4,844 | 4,828 | 4,850 | 4,869 | 4,604 | 4,464 | Upgrade
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Shares Outstanding (Diluted) | 4,844 | 4,828 | 4,855 | 4,874 | 4,604 | 4,545 | Upgrade
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Shares Change (YoY) | -0.15% | -0.55% | -0.39% | 5.87% | 1.28% | 2.81% | Upgrade
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EPS (Basic) | 2.17 | 2.11 | 1.70 | 1.27 | 0.93 | 1.64 | Upgrade
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EPS (Diluted) | 2.17 | 2.11 | 1.70 | 1.27 | 0.93 | 1.64 | Upgrade
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EPS Growth | 24.61% | 24.07% | 33.88% | 36.74% | -43.32% | 24.40% | Upgrade
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Free Cash Flow | 23,541 | 22,842 | 14,098 | 18,519 | -3,838 | -943.55 | Upgrade
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Free Cash Flow Per Share | 4.86 | 4.73 | 2.90 | 3.80 | -0.83 | -0.21 | Upgrade
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Dividend Per Share | 0.840 | 0.840 | 0.600 | 0.250 | 0.180 | 0.330 | Upgrade
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Dividend Growth | 40.00% | 40.00% | 140.00% | 38.89% | -45.45% | 22.22% | Upgrade
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Gross Margin | 13.95% | 13.93% | 12.82% | 12.50% | 12.39% | 16.29% | Upgrade
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Operating Margin | 5.26% | 5.13% | 4.12% | 4.16% | 2.65% | 6.00% | Upgrade
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Profit Margin | 3.63% | 3.58% | 3.19% | 2.31% | 2.06% | 4.76% | Upgrade
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Free Cash Flow Margin | 8.15% | 8.03% | 5.46% | 6.92% | -1.85% | -0.61% | Upgrade
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EBITDA | 24,172 | 23,830 | 20,951 | 20,297 | 11,626 | 13,851 | Upgrade
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EBITDA Margin | 8.37% | 8.38% | 8.11% | 7.59% | 5.61% | 9.00% | Upgrade
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D&A For EBITDA | 8,975 | 9,239 | 10,298 | 9,174 | 6,137 | 4,617 | Upgrade
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EBIT | 15,197 | 14,591 | 10,653 | 11,124 | 5,489 | 9,233 | Upgrade
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EBIT Margin | 5.26% | 5.13% | 4.12% | 4.16% | 2.65% | 6.00% | Upgrade
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Effective Tax Rate | 23.51% | 24.90% | 24.55% | 36.14% | 45.06% | 30.95% | Upgrade
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Revenue as Reported | 4,509 | - | - | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.