Shenzhou International Group Holdings Limited Website

Shenzhou International Group Holdings Limited

SEHK-2313

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

22,665.3

23,030.6

23,845

27,781.4

24,969.8

26,383.8

Total Revenues % Chg.

8.2%

1.6%

3.5%

16.5%

-10.1%

2.5%

Cost of Goods Sold, Total

15,789.3

15,836

18,055.4

21,655.6

18,909.9

19,157.4

Gross Profit

6,876

7,194.6

5,789.6

6,125.8

6,059.9

7,226.4

Selling General & Admin Expenses, Total

1,930.5

1,787.4

2,210.2

2,158.7

2,045.4

2,079.1

Other Operating Expenses

—

—

—

—

—

—

—

—

Other Operating Expenses, Total

1,930.5

1,787.4

2,210.2

2,158.7

2,045.4

2,079.1

Operating Income

4,945.6

5,407.2

3,579.5

3,967.1

4,014.4

5,147.3

Interest Expense, Total

-89.2

-108.3

-144

-228.4

-345.8

-390.9

Interest And Investment Income

282.8

332.3

224.5

278.2

779.1

989.6

Net Interest Expenses

193.6

224

80.5

49.9

433.3

598.7

Income (Loss) On Equity Invest.

5.8

6.3

7.3

-21.4

12.8

4.8

Currency Exchange Gains (Loss)

48.5

-482.6

-173.2

1,105.6

150.6

-17.9

Other Non Operating Income (Expenses)

374.1

400.9

331.3

83.7

261.6

184.3

EBT, Excl. Unusual Items

5,567.6

5,555.7

3,825.3

5,184.9

4,872.8

5,917.2

Gain (Loss) On Sale Of Investments

—

—

—

—

—

13.2

—

—

77.2

73.6

-7.9

Gain (Loss) On Sale Of Assets

—

—

—

—

—

-9.1

-43.3

-2

-0

49.1

-13.1

EBT, Incl. Unusual Items

5,571.7

5,512.4

3,823.3

5,262.1

4,995.5

5,896.3

Income Tax Expense

613.2

429.8

451.6

698.9

438.2

534.8

Earnings From Continuing Operations

4,958.5

5,082.6

3,371.7

4,563.2

4,557.3

5,361.5

Minority Interest

136.7

24.1

0

-0.4

—

—

Net Income

5,095.2

5,106.7

3,371.7

4,562.8

4,557.3

5,361.5

Net Income to Common Incl Extra Items

5,095.2

5,106.7

3,371.7

4,562.8

4,557.3

5,361.5

Net Income to Common Excl. Extra Items

5,095.2

5,106.7

3,371.7

4,562.8

4,557.3

5,361.5

Total Shares Outstanding

1,503.2

1,503.2

1,503.2

1,503.2

1,503.2

1,503.2

Weighted Avg. Shares Outstanding

1,503.2

1,503.2

1,503.2

1,503.2

1,503.2

1,503.2

Weighted Avg. Shares Outstanding Dil

1,503.2

1,503.2

1,503.2

1,503.2

1,503.2

1,503.2

EPS

3.4

3.4

2.2

3

3

3.6

EPS Diluted

3.4

3.4

2.2

3

3

3.6

EBITDA

5,885.4

6,388.1

4,659.7

5,282

5,364.2

6,483.5

Effective Tax Rate

11%

7.8%

11.8%

13.3%

8.8%

9.1%