Shanxi Installation Group Co., Ltd. (HKG:2520)
Hong Kong
· Delayed Price · Currency is HKD 1.920
-0.040 (-2.04%)
Mar 3, 2026, 1:32 PM HKT
Shanxi Installation Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
| Revenue | 11,229 | 12,243 | 10,971 | 12,845 | 13,278 | 10,149 |
| Revenue Growth (YoY) | -5.82% | 11.59% | -14.59% | -3.26% | 30.84% | - |
| Cost of Revenue | 9,751 | 10,722 | 9,572 | 11,063 | 11,611 | 8,778 |
| Gross Profit | 1,478 | 1,520 | 1,399 | 1,782 | 1,667 | 1,370 |
| Selling, General & Admin | 472.04 | 487.1 | 527.78 | 1,193 | 1,099 | 846.57 |
| Research & Development | 558.24 | 578.08 | 433.52 | - | - | - |
| Other Operating Expenses | 22.16 | 21.67 | 24.46 | -2.5 | -3.94 | -9.09 |
| Operating Expenses | 1,090 | 1,150 | 1,064 | 1,191 | 1,095 | 837.48 |
| Operating Income | 388.66 | 370.45 | 334.97 | 591.56 | 572.51 | 532.79 |
| Interest Expense | -163.37 | -344.38 | -336.64 | -387.67 | -392.61 | -293.76 |
| Interest & Investment Income | 17.89 | 244.65 | 245.41 | 14.1 | 24.47 | 39.31 |
| Earnings From Equity Investments | -1.06 | - | - | 5.52 | -5.76 | -2.48 |
| Currency Exchange Gain (Loss) | 0.15 | 1.15 | 1.53 | - | - | - |
| Other Non Operating Income (Expenses) | -2.91 | -19.94 | -14.98 | -17.34 | -4.42 | - |
| EBT Excluding Unusual Items | 239.36 | 251.93 | 230.28 | 206.17 | 194.19 | 275.87 |
| Gain (Loss) on Sale of Investments | 0.51 | -1.73 | 0.69 | - | 7.95 | - |
| Gain (Loss) on Sale of Assets | -0.36 | 1.39 | 3.61 | 4.17 | 9.22 | 72.02 |
| Asset Writedown | -29.4 | -27.74 | -9.99 | 2.44 | 0.8 | 6.3 |
| Other Unusual Items | -1.4 | 0.9 | 0.54 | - | - | - |
| Pretax Income | 208.73 | 224.75 | 225.12 | 212.78 | 212.16 | 354.18 |
| Income Tax Expense | 21.42 | 15.22 | 19.57 | 12.35 | 24.12 | 71.95 |
| Earnings From Continuing Operations | 187.3 | 209.53 | 205.56 | 200.44 | 188.03 | 282.23 |
| Minority Interest in Earnings | -54.8 | -56.12 | -50.62 | -49.55 | -63.2 | -65.88 |
| Net Income | 132.51 | 153.41 | 154.94 | 150.88 | 124.83 | 216.36 |
| Net Income to Common | 132.51 | 153.41 | 154.94 | 150.88 | 124.83 | 216.36 |
| Net Income Growth | -15.43% | -0.99% | 2.69% | 20.87% | -42.30% | - |
| Shares Outstanding (Basic) | 1,373 | 1,373 | 1,041 | 1,000 | 867 | 700 |
| Shares Outstanding (Diluted) | 1,373 | 1,373 | 1,041 | 1,000 | 867 | 700 |
| Shares Change (YoY) | 4.81% | 31.95% | 4.09% | 15.38% | 23.81% | - |
| EPS (Basic) | 0.10 | 0.11 | 0.15 | 0.15 | 0.14 | 0.31 |
| EPS (Diluted) | 0.09 | 0.11 | 0.15 | 0.15 | 0.14 | 0.31 |
| EPS Growth | -23.37% | -24.96% | -0.77% | 4.14% | -53.40% | - |
| Free Cash Flow | -635.66 | 316.6 | -256.9 | -290.97 | -601.04 | -106.09 |
| Free Cash Flow Per Share | -0.46 | 0.23 | -0.25 | -0.29 | -0.69 | -0.15 |
| Dividend Per Share | 0.005 | 0.005 | 0.003 | 0.072 | 0.029 | - |
| Dividend Growth | 69.16% | 69.16% | -96.26% | 149.15% | - | - |
| Gross Margin | 13.16% | 12.42% | 12.75% | 13.87% | 12.56% | 13.50% |
| Operating Margin | 3.46% | 3.03% | 3.05% | 4.61% | 4.31% | 5.25% |
| Profit Margin | 1.18% | 1.25% | 1.41% | 1.18% | 0.94% | 2.13% |
| Free Cash Flow Margin | -5.66% | 2.59% | -2.34% | -2.27% | -4.53% | -1.04% |
| EBITDA | 494.61 | 462.26 | 447.97 | 678.88 | 665.04 | 598.49 |
| EBITDA Margin | 4.41% | 3.78% | 4.08% | 5.29% | 5.01% | 5.90% |
| D&A For EBITDA | 105.95 | 91.82 | 113 | 87.32 | 92.54 | 65.71 |
| EBIT | 388.66 | 370.45 | 334.97 | 591.56 | 572.51 | 532.79 |
| EBIT Margin | 3.46% | 3.03% | 3.05% | 4.61% | 4.31% | 5.25% |
| Effective Tax Rate | 10.26% | 6.77% | 8.69% | 5.80% | 11.37% | 20.31% |
Source: S&P Capital IQ. Standard template. Financial Sources.