Sunac Services Holdings Limited (HKG:1516)
Hong Kong
· Delayed Price · Currency is HKD 0.980
+0.050 (5.38%)
Apr 29, 2026, 4:08 PM HKT
Sunac Services Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 6,816 | 6,970 | 7,010 | 7,126 | 7,904 | Upgrade
|
| Revenue Growth (YoY) | -2.20% | -0.57% | -1.64% | -9.84% | 70.88% | Upgrade
|
| Cost of Revenue | 5,565 | 5,442 | 5,342 | 5,522 | 5,413 | Upgrade
|
| Gross Profit | 1,252 | 1,527 | 1,668 | 1,604 | 2,491 | Upgrade
|
| Selling, General & Admin | 472.35 | 626.45 | 697.12 | 843.15 | 817.92 | Upgrade
|
| Other Operating Expenses | 488.1 | -26.07 | -20.16 | -68.67 | -75.66 | Upgrade
|
| Operating Expenses | 960.44 | 1,688 | 1,397 | 2,284 | 914.46 | Upgrade
|
| Operating Income | 291.15 | -160.27 | 270.6 | -679.71 | 1,577 | Upgrade
|
| Interest Expense | -5.57 | -6.2 | -6.76 | -6.03 | -7.02 | Upgrade
|
| Interest & Investment Income | 21.22 | 48.53 | 89.39 | 115.74 | 154.8 | Upgrade
|
| Earnings From Equity Investments | -1.84 | -0.83 | 5.32 | 11.45 | 10.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.8 | 0.63 | 7.84 | -26.41 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -300.72 | -119.35 | -32.61 | -26.96 | Upgrade
|
| EBT Excluding Unusual Items | 304.96 | -416.68 | 239.83 | -583.32 | 1,681 | Upgrade
|
| Impairment of Goodwill | - | -74.94 | -479.34 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -73.84 | -91.03 | -62.3 | 103.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.31 | 2.02 | 3.54 | - | Upgrade
|
| Asset Writedown | - | -6.99 | -14.85 | 1.03 | - | Upgrade
|
| Other Unusual Items | - | - | -8.22 | - | - | Upgrade
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| Pretax Income | 304.96 | -571.13 | -351.59 | -641.05 | 1,785 | Upgrade
|
| Income Tax Expense | 66.66 | -137.99 | 41.59 | -178.66 | 426.48 | Upgrade
|
| Earnings From Continuing Operations | 238.3 | -433.14 | -393.18 | -462.4 | 1,358 | Upgrade
|
| Minority Interest in Earnings | -35.58 | -18.06 | -41.89 | -19.51 | -82.17 | Upgrade
|
| Net Income | 202.73 | -451.2 | -435.07 | -481.9 | 1,276 | Upgrade
|
| Net Income to Common | 202.73 | -451.2 | -435.07 | -481.9 | 1,276 | Upgrade
|
| Net Income Growth | - | - | - | - | 113.86% | Upgrade
|
| Shares Outstanding (Basic) | 3,057 | 3,057 | 3,057 | 3,065 | 3,098 | Upgrade
|
| Shares Outstanding (Diluted) | 3,057 | 3,057 | 3,057 | 3,065 | 3,098 | Upgrade
|
| Shares Change (YoY) | - | - | -0.26% | -1.08% | 29.32% | Upgrade
|
| EPS (Basic) | 0.07 | -0.15 | -0.14 | -0.16 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.07 | -0.15 | -0.14 | -0.16 | 0.41 | Upgrade
|
| EPS Growth | - | - | - | - | 64.59% | Upgrade
|
| Free Cash Flow | - | 124.74 | 773.07 | -520.65 | -533.07 | Upgrade
|
| Free Cash Flow Per Share | - | 0.04 | 0.25 | -0.17 | -0.17 | Upgrade
|
| Dividend Per Share | 0.010 | 0.143 | 0.143 | 0.137 | 0.124 | Upgrade
|
| Dividend Growth | -93.01% | - | 4.38% | 10.48% | 113.79% | Upgrade
|
| Gross Margin | 18.36% | 21.91% | 23.79% | 22.52% | 31.52% | Upgrade
|
| Operating Margin | 4.27% | -2.30% | 3.86% | -9.54% | 19.95% | Upgrade
|
| Profit Margin | 2.97% | -6.47% | -6.21% | -6.76% | 16.15% | Upgrade
|
| Free Cash Flow Margin | - | 1.79% | 11.03% | -7.31% | -6.74% | Upgrade
|
| EBITDA | 380.3 | -71.12 | 361.96 | -587.86 | 1,651 | Upgrade
|
| EBITDA Margin | 5.58% | -1.02% | 5.16% | -8.25% | 20.89% | Upgrade
|
| D&A For EBITDA | 89.14 | 89.14 | 91.36 | 91.85 | 74.54 | Upgrade
|
| EBIT | 291.15 | -160.27 | 270.6 | -679.71 | 1,577 | Upgrade
|
| EBIT Margin | 4.27% | -2.30% | 3.86% | -9.54% | 19.95% | Upgrade
|
| Effective Tax Rate | 21.86% | - | - | - | 23.89% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.