SY Holdings Group Limited (HKG:6069)
Hong Kong
· Delayed Price · Currency is HKD 9.08
+0.19 (2.14%)
Apr 29, 2026, 4:08 PM HKT
SY Holdings Group 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 |
| Operating Revenue | 473.53 | 346.57 | 170.23 | 123.43 | 69.66 | Upgrade
|
| Other Revenue | 429.98 | 572.8 | 793.28 | 676.99 | 505.67 | Upgrade
|
| Revenue | 903.51 | 919.37 | 963.52 | 800.43 | 575.33 | Upgrade
|
| Revenue Growth (YoY) | -1.73% | -4.58% | 20.38% | 39.12% | -9.27% | Upgrade
|
| Cost of Revenue | 14.65 | 17.75 | -7.14 | 49.87 | 18.69 | Upgrade
|
| Gross Profit | 888.86 | 901.61 | 970.66 | 750.56 | 556.65 | Upgrade
|
| Selling, General & Admin | 194.78 | 187.61 | 177.77 | 144.82 | 153.51 | Upgrade
|
| Other Operating Expenses | 70.59 | 56.17 | 83.6 | 55.25 | 54.74 | Upgrade
|
| Operating Expenses | 303.87 | 275.97 | 292.88 | 228.71 | 231.14 | Upgrade
|
| Operating Income | 584.99 | 625.64 | 677.79 | 521.85 | 325.51 | Upgrade
|
| Interest Expense | -242.68 | -359.08 | -408.8 | -276.35 | -129.23 | Upgrade
|
| Interest & Investment Income | 27.39 | 29.65 | 27.58 | 34.43 | 6.46 | Upgrade
|
| Earnings From Equity Investments | 151.32 | 124.57 | 20.36 | -0.93 | 16.81 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.14 | -13.63 | 10.71 | -47.14 | 2.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 64.88 | 29.34 | 32.82 | 12.68 | 3.58 | Upgrade
|
| EBT Excluding Unusual Items | 582.78 | 436.48 | 360.46 | 244.55 | 226.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | 66.81 | 78.38 | 11.03 | 41.37 | 32.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 5.23 | -0.85 | 0.01 | -1.5 | Upgrade
|
| Other Unusual Items | - | 0.03 | 0.01 | 0.07 | 204.75 | Upgrade
|
| Pretax Income | 649.59 | 520.12 | 370.64 | 286 | 462.15 | Upgrade
|
| Income Tax Expense | 166.38 | 129.25 | 85.1 | 42.39 | 40.68 | Upgrade
|
| Earnings From Continuing Operations | 483.21 | 390.87 | 285.55 | 243.61 | 421.47 | Upgrade
|
| Minority Interest in Earnings | -4.3 | -10.69 | -17.3 | -24.21 | -10.43 | Upgrade
|
| Net Income | 478.91 | 380.18 | 268.25 | 219.4 | 411.04 | Upgrade
|
| Net Income to Common | 478.91 | 380.18 | 268.25 | 219.4 | 411.04 | Upgrade
|
| Net Income Growth | 25.97% | 41.73% | 22.26% | -46.62% | 24.84% | Upgrade
|
| Shares Outstanding (Basic) | 1,003 | 976 | 985 | 1,004 | 954 | Upgrade
|
| Shares Outstanding (Diluted) | 1,005 | 977 | 986 | 1,004 | 957 | Upgrade
|
| Shares Change (YoY) | 2.87% | -0.93% | -1.83% | 4.95% | 6.48% | Upgrade
|
| EPS (Basic) | 0.48 | 0.39 | 0.27 | 0.22 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.39 | 0.27 | 0.22 | 0.43 | Upgrade
|
| EPS Growth | 22.62% | 44.24% | 23.50% | -49.16% | 17.07% | Upgrade
|
| Free Cash Flow | 1,720 | 2,685 | 1,647 | -779.37 | -108.96 | Upgrade
|
| Free Cash Flow Per Share | 1.71 | 2.75 | 1.67 | -0.78 | -0.11 | Upgrade
|
| Dividend Per Share | 0.405 | 0.347 | 0.244 | 0.066 | 0.061 | Upgrade
|
| Dividend Growth | 16.63% | 42.11% | 268.05% | 8.58% | 15.18% | Upgrade
|
| Gross Margin | 98.38% | 98.07% | 100.74% | 93.77% | 96.75% | Upgrade
|
| Operating Margin | 64.75% | 68.05% | 70.34% | 65.20% | 56.58% | Upgrade
|
| Profit Margin | 53.01% | 41.35% | 27.84% | 27.41% | 71.44% | Upgrade
|
| Free Cash Flow Margin | 190.37% | 292.00% | 170.95% | -97.37% | -18.94% | Upgrade
|
| EBITDA | 613.42 | 630.74 | 681.49 | 525.92 | 328.77 | Upgrade
|
| EBITDA Margin | 67.89% | 68.61% | 70.73% | 65.70% | 57.15% | Upgrade
|
| D&A For EBITDA | 28.43 | 5.1 | 3.7 | 4.07 | 3.26 | Upgrade
|
| EBIT | 584.99 | 625.64 | 677.79 | 521.85 | 325.51 | Upgrade
|
| EBIT Margin | 64.75% | 68.05% | 70.34% | 65.20% | 56.58% | Upgrade
|
| Effective Tax Rate | 25.61% | 24.85% | 22.96% | 14.82% | 8.80% | Upgrade
|
| Revenue as Reported | 903.51 | 919.37 | 963.52 | 800.43 | 575.33 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.