Shenzhen International Holdings Limited (HKG:0152)
7.52
+0.07 (0.94%)
Apr 29, 2026, 4:08 PM HKT
HKG:0152 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 16,345 | 15,571 | 20,524 | 15,529 | 18,542 | Upgrade
|
| Revenue Growth (YoY) | 4.98% | -24.13% | 32.16% | -16.25% | -4.68% | Upgrade
|
| Cost of Revenue | 12,908 | 12,013 | 12,978 | 11,383 | 12,975 | Upgrade
|
| Gross Profit | 3,437 | 3,558 | 7,545 | 4,147 | 5,567 | Upgrade
|
| Selling, General & Admin | 1,312 | 1,471 | 1,425 | 1,272 | 1,590 | Upgrade
|
| Other Operating Expenses | -3,917 | -3,339 | -281.65 | -159.57 | -388.17 | Upgrade
|
| Operating Expenses | -2,430 | -1,628 | 1,260 | 1,057 | 1,313 | Upgrade
|
| Operating Income | 5,867 | 5,186 | 6,285 | 3,090 | 4,254 | Upgrade
|
| Interest Expense | -1,583 | -1,738 | -2,065 | -1,712 | -1,437 | Upgrade
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| Interest & Investment Income | 119.89 | 173.6 | 241.3 | 304.21 | 397.8 | Upgrade
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| Earnings From Equity Investments | 808.05 | 1,484 | 1,097 | -1,584 | 332.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 52.92 | -25.53 | -553.2 | -1,161 | 108.28 | Upgrade
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| EBT Excluding Unusual Items | 5,265 | 5,080 | 5,005 | -1,063 | 3,655 | Upgrade
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| Impairment of Goodwill | -240.16 | -10.46 | - | -52.93 | -132.98 | Upgrade
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| Gain (Loss) on Sale of Investments | 248.43 | 46.8 | 68.84 | 32.6 | 388.77 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.81 | 838.06 | 25.02 | 3,737 | 4,833 | Upgrade
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| Asset Writedown | -768.55 | -839.42 | 95.07 | 276.62 | 212.5 | Upgrade
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| Pretax Income | 4,496 | 5,115 | 5,194 | 2,931 | 8,956 | Upgrade
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| Income Tax Expense | 1,552 | 1,428 | 2,289 | 994.77 | 2,727 | Upgrade
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| Earnings From Continuing Operations | 2,944 | 3,687 | 2,905 | 1,936 | 6,230 | Upgrade
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| Minority Interest in Earnings | -694.74 | -814.56 | -1,003 | -589.24 | -2,565 | Upgrade
|
| Net Income | 2,249 | 2,872 | 1,902 | 1,347 | 3,665 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 93 | 92.08 | Upgrade
|
| Net Income to Common | 2,249 | 2,872 | 1,902 | 1,254 | 3,573 | Upgrade
|
| Net Income Growth | -21.69% | 51.05% | 41.19% | -63.25% | -10.58% | Upgrade
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| Shares Outstanding (Basic) | 2,428 | 2,402 | 2,391 | 2,331 | 2,233 | Upgrade
|
| Shares Outstanding (Diluted) | 2,444 | 2,412 | 2,392 | 2,331 | 2,237 | Upgrade
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| Shares Change (YoY) | 1.33% | 0.82% | 2.63% | 4.20% | 2.33% | Upgrade
|
| EPS (Basic) | 0.93 | 1.20 | 0.80 | 0.54 | 1.60 | Upgrade
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| EPS (Diluted) | 0.92 | 1.19 | 0.79 | 0.54 | 1.60 | Upgrade
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| EPS Growth | -22.69% | 50.63% | 46.84% | -66.37% | -12.58% | Upgrade
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| Free Cash Flow | -5,500 | -5,413 | -4,486 | 2,903 | -7,958 | Upgrade
|
| Free Cash Flow Per Share | -2.25 | -2.25 | -1.88 | 1.25 | -3.56 | Upgrade
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| Dividend Per Share | 0.460 | 0.598 | 0.400 | 0.257 | 0.125 | Upgrade
|
| Dividend Growth | -23.08% | 49.50% | 55.64% | 105.60% | 2.46% | Upgrade
|
| Gross Margin | 21.03% | 22.85% | 36.76% | 26.70% | 30.02% | Upgrade
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| Operating Margin | 35.89% | 33.31% | 30.62% | 19.90% | 22.94% | Upgrade
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| Profit Margin | 13.76% | 18.45% | 9.27% | 8.08% | 19.27% | Upgrade
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| Free Cash Flow Margin | -33.65% | -34.76% | -21.86% | 18.69% | -42.92% | Upgrade
|
| EBITDA | 9,268 | 8,308 | 9,360 | 6,218 | 6,969 | Upgrade
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| EBITDA Margin | 56.70% | 53.35% | 45.61% | 40.04% | 37.58% | Upgrade
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| D&A For EBITDA | 3,401 | 3,121 | 3,075 | 3,128 | 2,715 | Upgrade
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| EBIT | 5,867 | 5,186 | 6,285 | 3,090 | 4,254 | Upgrade
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| EBIT Margin | 35.89% | 33.31% | 30.62% | 19.90% | 22.94% | Upgrade
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| Effective Tax Rate | 34.51% | 27.92% | 44.07% | 33.94% | 30.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.