Shengfeng Development Limited (SFWL)
NASDAQ: SFWL · Real-Time Price · USD
0.9750
-0.0400 (-3.94%)
May 2, 2025, 4:00 PM EDT - Market closed
Shengfeng Development Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 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 | 2019 |
| Operating Revenue | 501.19 | 401.37 | 366.36 | 344.73 | 286.05 | Upgrade
|
| Other Revenue | 2.97 | 2.75 | 3.96 | 1.97 | 1.42 | Upgrade
|
| Revenue | 504.16 | 404.12 | 370.33 | 346.7 | 287.46 | Upgrade
|
| Revenue Growth (YoY) | 24.75% | 9.13% | 6.82% | 20.61% | 23.58% | Upgrade
|
| Cost of Revenue | 457.87 | 357.62 | 328.79 | 305.35 | 251.49 | Upgrade
|
| Gross Profit | 46.28 | 46.51 | 41.53 | 41.35 | 35.98 | Upgrade
|
| Selling, General & Admin | 31.62 | 32.6 | 31.69 | 32.76 | 29.77 | Upgrade
|
| Operating Expenses | 31.62 | 32.6 | 31.69 | 32.76 | 29.77 | Upgrade
|
| Operating Income | 14.67 | 13.91 | 9.85 | 8.59 | 6.2 | Upgrade
|
| Interest Expense | -1.97 | -1.78 | -2.23 | -2.32 | -1.99 | Upgrade
|
| Interest & Investment Income | 0.16 | 0.13 | 1.27 | 1.33 | 1.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | 0.09 | 0.62 | 0.56 | 2.07 | Upgrade
|
| EBT Excluding Unusual Items | 12.81 | 12.35 | 9.51 | 8.16 | 7.61 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.32 | 0.28 | -0.09 | - | - | Upgrade
|
| Pretax Income | 12.49 | 12.63 | 9.43 | 8.16 | 7.61 | Upgrade
|
| Income Tax Expense | 1.67 | 2.32 | 1.6 | 1.52 | 1.57 | Upgrade
|
| Earnings From Continuing Operations | 10.83 | 10.31 | 7.83 | 6.64 | 6.04 | Upgrade
|
| Minority Interest in Earnings | 0.05 | -0.01 | -0.04 | 0.25 | 0.05 | Upgrade
|
| Net Income | 10.88 | 10.29 | 7.79 | 6.9 | 6.09 | Upgrade
|
| Net Income to Common | 10.88 | 10.29 | 7.79 | 6.9 | 6.09 | Upgrade
|
| Net Income Growth | 5.67% | 32.20% | 12.89% | 13.25% | 218.90% | Upgrade
|
| Shares Outstanding (Basic) | 82 | 82 | 80 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 82 | 80 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | 0.84% | 2.26% | - | - | - | Upgrade
|
| EPS (Basic) | 0.13 | 0.13 | 0.10 | 0.09 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.13 | 0.10 | 0.09 | 0.08 | Upgrade
|
| EPS Growth | 4.79% | 29.28% | 12.89% | 13.25% | 218.90% | Upgrade
|
| Free Cash Flow | -14.46 | 3.36 | -2.1 | -2.19 | -5.59 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | 0.04 | -0.03 | -0.03 | -0.07 | Upgrade
|
| Gross Margin | 9.18% | 11.51% | 11.21% | 11.92% | 12.52% | Upgrade
|
| Operating Margin | 2.91% | 3.44% | 2.66% | 2.48% | 2.16% | Upgrade
|
| Profit Margin | 2.16% | 2.55% | 2.10% | 1.99% | 2.12% | Upgrade
|
| Free Cash Flow Margin | -2.87% | 0.83% | -0.57% | -0.63% | -1.94% | Upgrade
|
| EBITDA | 21.67 | 20.94 | 17.33 | 15.05 | 11.43 | Upgrade
|
| EBITDA Margin | 4.30% | 5.18% | 4.68% | 4.34% | 3.97% | Upgrade
|
| D&A For EBITDA | 7.01 | 7.04 | 7.48 | 6.47 | 5.22 | Upgrade
|
| EBIT | 14.67 | 13.91 | 9.85 | 8.59 | 6.2 | Upgrade
|
| EBIT Margin | 2.91% | 3.44% | 2.66% | 2.48% | 2.16% | Upgrade
|
| Effective Tax Rate | 13.33% | 18.37% | 16.97% | 18.59% | 20.62% | Upgrade
|
| Revenue as Reported | 504.16 | 404.12 | 370.33 | 346.7 | 287.46 | Upgrade
|
| Advertising Expenses | 0.1 | 0.1 | 0.05 | 0.08 | 0.06 | Upgrade
|
Updated Sep 4, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.