Shenzhen Investment Holdings Bay Area Development Company Limited (HKG:0737)
Hong Kong
· Delayed Price · Currency is HKD 1.950
-0.020 (-1.02%)
Apr 29, 2026, 3:50 PM HKT
HKG:0737 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| Operating Revenue | 800.71 | 786.41 | 879.49 | 944.78 | 789.7 | 613.51 | Upgrade
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| Revenue | 800.71 | 786.41 | 879.49 | 944.78 | 789.7 | 613.51 | Upgrade
|
| Revenue Growth (YoY) | 12.76% | -10.58% | -6.91% | 19.64% | 28.72% | - | Upgrade
|
| Cost of Revenue | 486.17 | 479.15 | 534.51 | 643.96 | 599.81 | 356.04 | Upgrade
|
| Gross Profit | 314.54 | 307.26 | 344.98 | 300.82 | 189.89 | 257.47 | Upgrade
|
| Selling, General & Admin | 66.3 | 68.14 | 57.77 | 72.49 | 77.92 | 42.3 | Upgrade
|
| Research & Development | 0.18 | 0.18 | - | - | - | - | Upgrade
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| Operating Expenses | 66.48 | 68.32 | 57.77 | 72.49 | 77.92 | 42.3 | Upgrade
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| Operating Income | 248.06 | 238.94 | 287.21 | 228.33 | 111.98 | 215.17 | Upgrade
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| Interest Expense | -111 | -126.64 | -175.02 | -171.92 | -85.11 | -24.17 | Upgrade
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| Interest & Investment Income | 27.26 | 27.26 | 18.64 | 22.93 | 74.74 | 107.34 | Upgrade
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| Earnings From Equity Investments | 550.2 | 557.11 | 585.26 | 691.3 | 353.56 | 656.76 | Upgrade
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| Currency Exchange Gain (Loss) | -3.15 | -3.15 | -11.39 | -9.15 | -14.63 | 7.57 | Upgrade
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| Other Non Operating Income (Expenses) | 6.4 | 8.98 | 11.19 | 8.58 | 8.09 | 3.03 | Upgrade
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| EBT Excluding Unusual Items | 717.77 | 702.51 | 715.89 | 770.07 | 448.63 | 965.7 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 12.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.1 | Upgrade
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| Other Unusual Items | 0.01 | 0.01 | 0.03 | 0.2 | 0.6 | - | Upgrade
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| Pretax Income | 717.78 | 702.52 | 715.92 | 770.27 | 449.23 | 977.86 | Upgrade
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| Income Tax Expense | 113.66 | 112.63 | 118.06 | 132.04 | 122.49 | 159.33 | Upgrade
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| Earnings From Continuing Operations | 604.12 | 589.89 | 597.86 | 638.23 | 326.74 | 818.53 | Upgrade
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| Minority Interest in Earnings | -126.19 | -122.35 | -136.94 | -109.75 | -48.17 | -107.1 | Upgrade
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| Net Income | 477.93 | 467.53 | 460.92 | 528.48 | 278.57 | 711.43 | Upgrade
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| Net Income to Common | 477.93 | 467.53 | 460.92 | 528.48 | 278.57 | 711.43 | Upgrade
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| Net Income Growth | 2.31% | 1.44% | -12.78% | 89.71% | -60.84% | 3.31% | Upgrade
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| Shares Outstanding (Basic) | 3,081 | 3,082 | 3,082 | 3,082 | 3,082 | 3,082 | Upgrade
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| Shares Outstanding (Diluted) | 3,081 | 3,082 | 3,082 | 3,082 | 3,082 | 3,082 | Upgrade
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| EPS (Basic) | 0.16 | 0.15 | 0.15 | 0.17 | 0.09 | 0.23 | Upgrade
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| EPS (Diluted) | 0.16 | 0.15 | 0.15 | 0.17 | 0.09 | 0.23 | Upgrade
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| EPS Growth | 2.34% | 1.44% | -12.79% | 89.71% | -60.84% | 3.31% | Upgrade
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| Free Cash Flow | - | - | 294.04 | 159.08 | -231.1 | -652.75 | Upgrade
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| Free Cash Flow Per Share | - | - | 0.10 | 0.05 | -0.07 | -0.21 | Upgrade
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| Dividend Per Share | - | 0.151 | 0.149 | 0.171 | 0.090 | 0.198 | Upgrade
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| Dividend Growth | - | 1.34% | -12.57% | 90.00% | -54.43% | 117.03% | Upgrade
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| Gross Margin | 39.28% | 39.07% | 39.23% | 31.84% | 24.05% | 41.97% | Upgrade
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| Operating Margin | 30.98% | 30.38% | 32.66% | 24.17% | 14.18% | 35.07% | Upgrade
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| Profit Margin | 59.69% | 59.45% | 52.41% | 55.94% | 35.28% | 115.96% | Upgrade
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| Free Cash Flow Margin | - | - | 33.43% | 16.84% | -29.26% | -106.39% | Upgrade
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| EBITDA | - | 509.62 | 557.89 | 457.35 | 291.24 | 435.47 | Upgrade
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| EBITDA Margin | - | 64.80% | 63.43% | 48.41% | 36.88% | 70.98% | Upgrade
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| D&A For EBITDA | - | 270.68 | 270.68 | 229.01 | 179.26 | 220.31 | Upgrade
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| EBIT | 248.06 | 238.94 | 287.21 | 228.33 | 111.98 | 215.17 | Upgrade
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| EBIT Margin | 30.98% | 30.38% | 32.66% | 24.17% | 14.18% | 35.07% | Upgrade
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| Effective Tax Rate | 15.83% | 16.03% | 16.49% | 17.14% | 27.27% | 16.29% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.