Simcere Pharmaceutical Group Limited (HKG:2096)
11.92
-0.18 (-1.49%)
Apr 29, 2026, 4:08 PM HKT
HKG:2096 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 - 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 | 7,731 | 6,635 | 6,608 | 6,324 | 5,000 | Upgrade
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| Revenue Growth (YoY) | 16.52% | 0.41% | 4.49% | 26.49% | 10.89% | Upgrade
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| Cost of Revenue | 1,422 | 1,311 | 1,624 | 1,327 | 1,080 | Upgrade
|
| Gross Profit | 6,310 | 5,325 | 4,984 | 4,997 | 3,920 | Upgrade
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| Selling, General & Admin | 3,514 | 3,037 | 2,856 | 2,849 | 2,403 | Upgrade
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| Research & Development | 1,563 | 1,410 | 1,563 | 1,728 | 1,417 | Upgrade
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| Other Operating Expenses | -181.13 | -249.08 | -144.62 | -172.81 | -149.51 | Upgrade
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| Operating Expenses | 4,893 | 4,191 | 4,273 | 4,390 | 3,686 | Upgrade
|
| Operating Income | 1,417 | 1,133 | 710.84 | 606.34 | 233.33 | Upgrade
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| Interest Expense | -95.8 | -69.56 | -34.57 | -34.41 | -70.85 | Upgrade
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| Interest & Investment Income | 55.75 | 39.23 | 54.96 | 59.87 | 68.29 | Upgrade
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| Earnings From Equity Investments | -1.11 | 2.16 | 7.84 | 0.19 | -44.19 | Upgrade
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| Currency Exchange Gain (Loss) | 22 | -20.87 | -13.28 | -57.22 | 116.01 | Upgrade
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| EBT Excluding Unusual Items | 1,398 | 1,084 | 725.79 | 574.78 | 302.6 | Upgrade
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| Gain (Loss) on Sale of Investments | 137.08 | -266.25 | -744.82 | 113.11 | 697.19 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.23 | 0.98 | 791.92 | -10.57 | 402.02 | Upgrade
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| Asset Writedown | - | - | -6.87 | - | - | Upgrade
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| Legal Settlements | -20.93 | 0.9 | -25.99 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 208.94 | - | Upgrade
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| Pretax Income | 1,514 | 819.88 | 740.04 | 886.25 | 1,402 | Upgrade
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| Income Tax Expense | 170.32 | 86.71 | 26.09 | -40.48 | -97.12 | Upgrade
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| Earnings From Continuing Operations | 1,344 | 733.17 | 713.95 | 926.73 | 1,499 | Upgrade
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| Minority Interest in Earnings | - | - | 0.81 | 4.14 | 8.18 | Upgrade
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| Net Income | 1,344 | 733.17 | 714.76 | 930.87 | 1,507 | Upgrade
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| Net Income to Common | 1,344 | 733.17 | 714.76 | 930.87 | 1,507 | Upgrade
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| Net Income Growth | 83.32% | 2.57% | -23.22% | -38.23% | 125.10% | Upgrade
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| Shares Outstanding (Basic) | 2,481 | 2,513 | 2,609 | 2,611 | 2,609 | Upgrade
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| Shares Outstanding (Diluted) | 2,489 | 2,520 | 2,609 | 2,620 | 2,611 | Upgrade
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| Shares Change (YoY) | -1.25% | -3.40% | -0.45% | 0.34% | 9.14% | Upgrade
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| EPS (Basic) | 0.54 | 0.29 | 0.27 | 0.36 | 0.58 | Upgrade
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| EPS (Diluted) | 0.54 | 0.29 | 0.27 | 0.36 | 0.58 | Upgrade
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| EPS Growth | 86.21% | 7.41% | -24.26% | -38.29% | 106.46% | Upgrade
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| Free Cash Flow | - | 1,034 | -332.13 | 1,011 | -411.46 | Upgrade
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| Free Cash Flow Per Share | - | 0.41 | -0.13 | 0.39 | -0.16 | Upgrade
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| Dividend Per Share | 0.180 | 0.160 | 0.160 | 0.160 | 0.150 | Upgrade
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| Dividend Growth | 12.50% | - | - | 6.67% | - | Upgrade
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| Gross Margin | 81.61% | 80.25% | 75.43% | 79.01% | 78.40% | Upgrade
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| Operating Margin | 18.33% | 17.08% | 10.76% | 9.59% | 4.67% | Upgrade
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| Profit Margin | 17.38% | 11.05% | 10.82% | 14.72% | 30.14% | Upgrade
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| Free Cash Flow Margin | - | 15.59% | -5.03% | 15.99% | -8.23% | Upgrade
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| EBITDA | 1,640 | 1,356 | 925.12 | 815.38 | 422.45 | Upgrade
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| EBITDA Margin | 21.22% | 20.44% | 14.00% | 12.89% | 8.45% | Upgrade
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| D&A For EBITDA | 223.17 | 223.17 | 214.29 | 209.04 | 189.12 | Upgrade
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| EBIT | 1,417 | 1,133 | 710.84 | 606.34 | 233.33 | Upgrade
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| EBIT Margin | 18.33% | 17.08% | 10.76% | 9.59% | 4.67% | Upgrade
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| Effective Tax Rate | 11.25% | 10.58% | 3.52% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.