Shenzhen Investment Limited (FRA:SHS)
0.0940
-0.0010 (-1.05%)
At close: Dec 5, 2025
Shenzhen Investment Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| Revenue | 22,161 | 15,567 | 15,832 | 31,540 | 32,050 | 18,803 | Upgrade
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| Revenue Growth (YoY) | 63.77% | -1.67% | -49.80% | -1.59% | 70.45% | 26.03% | Upgrade
|
| Cost of Revenue | 17,034 | 11,128 | 10,721 | 20,848 | 19,625 | 9,988 | Upgrade
|
| Gross Profit | 5,127 | 4,439 | 5,111 | 10,693 | 12,426 | 8,815 | Upgrade
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| Selling, General & Admin | 1,581 | 1,613 | 2,031 | 2,307 | 1,951 | 1,352 | Upgrade
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| Other Operating Expenses | 447.61 | 257.77 | 284.4 | 260.72 | 138.71 | 421.32 | Upgrade
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| Operating Expenses | 2,032 | 1,875 | 2,334 | 2,623 | 2,095 | 1,774 | Upgrade
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| Operating Income | 3,094 | 2,564 | 2,777 | 8,069 | 10,331 | 7,041 | Upgrade
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| Interest Expense | -1,390 | -1,381 | -1,245 | -971.69 | -737.39 | -992.04 | Upgrade
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| Interest & Investment Income | 490.65 | 523.27 | 459.61 | 380.16 | 351.9 | 1,979 | Upgrade
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| Earnings From Equity Investments | -2,509 | -1,135 | -682.7 | 391.44 | 843.45 | 1,254 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 225 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -4.91 | -4.91 | -8.86 | -21.14 | -39.76 | - | Upgrade
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| EBT Excluding Unusual Items | -318.9 | 565.26 | 1,300 | 8,073 | 10,749 | 9,282 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -365.46 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1,166 | -1,160 | -75.03 | -355.85 | -6,374 | -469.43 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.36 | 0.18 | -3.92 | 1.81 | 44.26 | -1.68 | Upgrade
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| Asset Writedown | -300.28 | -227.88 | 554.65 | -351.89 | -405.65 | -677.13 | Upgrade
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| Pretax Income | -1,783 | -822.19 | 1,776 | 7,367 | 3,648 | 8,134 | Upgrade
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| Income Tax Expense | 1,120 | 715.17 | 1,583 | 4,912 | 5,748 | 4,170 | Upgrade
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| Earnings From Continuing Operations | -2,903 | -1,537 | 193.4 | 2,455 | -2,100 | 3,963 | Upgrade
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| Net Income to Company | -2,903 | -1,537 | 193.4 | 2,455 | -2,100 | 3,963 | Upgrade
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| Minority Interest in Earnings | -436.65 | -285.22 | -454.79 | -369.93 | -621.63 | -240.63 | Upgrade
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| Net Income | -3,339 | -1,823 | -261.4 | 2,085 | -2,722 | 3,723 | Upgrade
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| Net Income to Common | -3,339 | -1,823 | -261.4 | 2,085 | -2,722 | 3,723 | Upgrade
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| Net Income Growth | - | - | - | - | - | -8.37% | Upgrade
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| Shares Outstanding (Basic) | 8,899 | 8,899 | 8,899 | 8,899 | 8,900 | 8,858 | Upgrade
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| Shares Outstanding (Diluted) | 8,899 | 8,899 | 8,899 | 8,899 | 8,900 | 8,858 | Upgrade
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| Shares Change (YoY) | - | - | -0.00% | -0.01% | 0.47% | 3.62% | Upgrade
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| EPS (Basic) | -0.38 | -0.20 | -0.03 | 0.23 | -0.31 | 0.42 | Upgrade
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| EPS (Diluted) | -0.38 | -0.20 | -0.03 | 0.23 | -0.31 | 0.42 | Upgrade
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| EPS Growth | - | - | - | - | - | -11.57% | Upgrade
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| Free Cash Flow | 434.13 | -2,763 | 3,954 | -14,261 | -7,015 | -4,280 | Upgrade
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| Free Cash Flow Per Share | 0.05 | -0.31 | 0.44 | -1.60 | -0.79 | -0.48 | Upgrade
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| Dividend Per Share | - | - | 0.090 | 0.150 | 0.150 | 0.180 | Upgrade
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| Dividend Growth | - | - | -40.00% | - | -16.67% | - | Upgrade
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| Gross Margin | 23.13% | 28.52% | 32.28% | 33.90% | 38.77% | 46.88% | Upgrade
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| Operating Margin | 13.96% | 16.47% | 17.54% | 25.58% | 32.23% | 37.45% | Upgrade
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| Profit Margin | -15.07% | -11.71% | -1.65% | 6.61% | -8.49% | 19.80% | Upgrade
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| Free Cash Flow Margin | 1.96% | -17.75% | 24.97% | -45.21% | -21.89% | -22.76% | Upgrade
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| EBITDA | 3,452 | 2,807 | 3,010 | 8,353 | 10,650 | 7,231 | Upgrade
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| EBITDA Margin | 15.58% | 18.03% | 19.01% | 26.48% | 33.23% | 38.45% | Upgrade
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| D&A For EBITDA | 357.82 | 242.88 | 232.49 | 284.24 | 319.02 | 189.7 | Upgrade
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| EBIT | 3,094 | 2,564 | 2,777 | 8,069 | 10,331 | 7,041 | Upgrade
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| EBIT Margin | 13.96% | 16.47% | 17.54% | 25.58% | 32.23% | 37.45% | Upgrade
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| Effective Tax Rate | - | - | 89.11% | 66.67% | 157.57% | 51.27% | Upgrade
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| Advertising Expenses | - | 110.64 | 161.28 | 131.73 | 82.31 | 67.97 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.