Sinopharm Group Co Ltd
HKEX:1099
Sinopharm Group Co Ltd
HKEX:1099
Price:
20.8
HKD
Market Closed
Market Cap:
HK$64.9B
Income Statement
Earnings Waterfall
Sinopharm Group Co Ltd
Sinopharm Group Co Ltd
Income Statement
Sinopharm Group Co Ltd
Sinopharm Group Co Ltd
Currency: CNY
| Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
534
|
847
|
1 111
|
1 318
|
1 482
|
1 731
|
2 013
|
2 191
|
2 209
|
2 089
|
1 922
|
2 043
|
2 165
|
2 798
|
3 636
|
4 157
|
4 832
|
3 443
|
3 450
|
3 425
|
1 892
|
3 757
|
3 764
|
3 520
|
3 378
|
2 957
|
3 010
|
2 734
|
0
|
|
| Revenue |
84 878
N/A
|
102 225
+20%
|
120 787
+18%
|
135 787
+12%
|
150 005
+10%
|
166 866
+11%
|
181 636
+9%
|
200 131
+10%
|
216 353
+8%
|
228 673
+6%
|
244 414
+7%
|
258 388
+6%
|
270 267
+5%
|
308 354
+14%
|
334 060
+8%
|
344 526
+3%
|
398 705
+16%
|
425 273
+7%
|
427 372
+0%
|
456 415
+7%
|
501 770
+10%
|
521 051
+4%
|
533 403
+2%
|
552 148
+4%
|
591 626
+7%
|
596 570
+1%
|
590 346
-1%
|
584 508
-1%
|
575 824
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(77 802)
|
(93 870)
|
(110 899)
|
(124 844)
|
(138 147)
|
(153 488)
|
(166 724)
|
(183 803)
|
(198 742)
|
(209 953)
|
(224 559)
|
(237 717)
|
(248 927)
|
(282 305)
|
(304 441)
|
(313 298)
|
(362 759)
|
(387 741)
|
(390 084)
|
(416 091)
|
(458 101)
|
(477 001)
|
(488 282)
|
(504 713)
|
(542 579)
|
(548 058)
|
(543 162)
|
(540 253)
|
(533 165)
|
|
| Gross Profit |
7 076
N/A
|
8 355
+18%
|
9 888
+18%
|
10 943
+11%
|
11 858
+8%
|
13 379
+13%
|
14 911
+11%
|
16 328
+10%
|
17 610
+8%
|
18 720
+6%
|
19 855
+6%
|
20 671
+4%
|
21 339
+3%
|
26 049
+22%
|
29 619
+14%
|
31 228
+5%
|
35 946
+15%
|
37 531
+4%
|
37 288
-1%
|
40 323
+8%
|
43 669
+8%
|
44 051
+1%
|
45 121
+2%
|
47 434
+5%
|
49 047
+3%
|
48 512
-1%
|
47 184
-3%
|
44 255
-6%
|
42 659
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(4 095)
|
(4 719)
|
(5 496)
|
(6 079)
|
(6 571)
|
(7 277)
|
(7 885)
|
(8 466)
|
(9 049)
|
(9 493)
|
(10 026)
|
(10 457)
|
(10 428)
|
(12 908)
|
(15 199)
|
(15 474)
|
(18 343)
|
(19 444)
|
(19 925)
|
(21 290)
|
(23 140)
|
(23 208)
|
(23 884)
|
(24 893)
|
(26 141)
|
(26 235)
|
(26 355)
|
(26 485)
|
(25 585)
|
|
| Selling, General & Administrative |
(4 194)
|
(4 502)
|
(5 713)
|
(5 720)
|
(6 766)
|
(7 416)
|
(8 181)
|
(8 670)
|
(9 245)
|
(9 737)
|
(10 262)
|
(10 729)
|
(10 835)
|
(12 277)
|
(15 588)
|
(14 762)
|
(18 785)
|
(18 472)
|
(20 509)
|
(20 329)
|
(23 718)
|
(22 102)
|
(24 464)
|
(23 791)
|
(26 836)
|
(27 083)
|
(26 835)
|
(26 697)
|
(26 144)
|
|
| Depreciation & Amortization |
0
|
(363)
|
0
|
(451)
|
0
|
(150)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 026)
|
0
|
(1 086)
|
0
|
(1 413)
|
0
|
(1 613)
|
0
|
(1 695)
|
0
|
(1 779)
|
0
|
(1 802)
|
0
|
(1 838)
|
0
|
|
| Other Operating Expenses |
99
|
147
|
217
|
92
|
196
|
289
|
297
|
204
|
196
|
244
|
236
|
272
|
408
|
394
|
390
|
374
|
443
|
441
|
584
|
652
|
578
|
589
|
580
|
676
|
695
|
2 650
|
480
|
2 051
|
559
|
|
| Operating Income |
2 981
N/A
|
3 636
+22%
|
4 392
+21%
|
4 864
+11%
|
5 288
+9%
|
6 102
+15%
|
7 025
+15%
|
7 862
+12%
|
8 562
+9%
|
9 227
+8%
|
9 829
+7%
|
10 214
+4%
|
10 911
+7%
|
13 140
+20%
|
14 420
+10%
|
15 754
+9%
|
17 603
+12%
|
18 087
+3%
|
17 363
-4%
|
19 034
+10%
|
20 528
+8%
|
20 843
+2%
|
21 236
+2%
|
22 541
+6%
|
22 906
+2%
|
22 277
-3%
|
20 830
-6%
|
17 770
-15%
|
17 074
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(288)
|
(514)
|
(755)
|
(990)
|
(1 116)
|
(1 406)
|
(1 653)
|
(1 859)
|
(1 818)
|
(1 692)
|
(1 565)
|
(1 512)
|
(1 440)
|
(1 922)
|
(2 587)
|
(2 743)
|
(3 265)
|
(3 981)
|
(3 634)
|
(3 054)
|
(3 099)
|
(3 202)
|
(3 265)
|
(3 823)
|
(3 412)
|
(3 082)
|
(2 964)
|
(2 586)
|
(2 524)
|
|
| Non-Reccuring Items |
0
|
0
|
7
|
4
|
(2)
|
3
|
11
|
13
|
14
|
52
|
166
|
146
|
23
|
219
|
0
|
(357)
|
(409)
|
(114)
|
(41)
|
(134)
|
(142)
|
(609)
|
(614)
|
(62)
|
(65)
|
(7)
|
7
|
(1 093)
|
(1 111)
|
|
| Gain/Loss on Disposition of Assets |
124
|
61
|
33
|
223
|
237
|
16
|
1
|
6
|
17
|
6
|
307
|
256
|
82
|
46
|
49
|
16
|
12
|
5
|
28
|
39
|
60
|
64
|
33
|
39
|
167
|
465
|
329
|
74
|
81
|
|
| Total Other Income |
(49)
|
(56)
|
(126)
|
(87)
|
(92)
|
(94)
|
(69)
|
(87)
|
(92)
|
(125)
|
(160)
|
(179)
|
(322)
|
(257)
|
(168)
|
(462)
|
(511)
|
(238)
|
(126)
|
(287)
|
(249)
|
(92)
|
(101)
|
(132)
|
(169)
|
(140)
|
41
|
(165)
|
94
|
|
| Pre-Tax Income |
2 768
N/A
|
3 128
+13%
|
3 551
+14%
|
4 014
+13%
|
4 314
+7%
|
4 621
+7%
|
5 316
+15%
|
5 935
+12%
|
6 684
+13%
|
7 469
+12%
|
8 577
+15%
|
8 925
+4%
|
9 253
+4%
|
11 227
+21%
|
11 713
+4%
|
12 208
+4%
|
13 430
+10%
|
13 760
+2%
|
13 591
-1%
|
15 598
+15%
|
17 098
+10%
|
17 003
-1%
|
17 290
+2%
|
18 564
+7%
|
19 426
+5%
|
19 512
+0%
|
18 243
-7%
|
14 001
-23%
|
13 614
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(664)
|
(725)
|
(823)
|
(934)
|
(962)
|
(1 041)
|
(1 225)
|
(1 383)
|
(1 552)
|
(1 728)
|
(1 969)
|
(2 033)
|
(2 060)
|
(2 562)
|
(2 687)
|
(2 803)
|
(3 085)
|
(3 140)
|
(3 135)
|
(3 501)
|
(3 775)
|
(3 938)
|
(4 025)
|
(4 218)
|
(4 416)
|
(4 502)
|
(4 227)
|
(3 577)
|
(3 753)
|
|
| Income from Continuing Operations |
2 104
|
2 403
|
2 728
|
3 080
|
3 353
|
3 580
|
4 092
|
4 552
|
5 132
|
5 741
|
6 607
|
6 892
|
7 193
|
8 665
|
9 027
|
9 404
|
10 346
|
10 620
|
10 455
|
12 097
|
13 322
|
13 065
|
13 265
|
14 345
|
15 010
|
15 010
|
14 016
|
10 424
|
9 862
|
|
| Income to Minority Interest |
(749)
|
(842)
|
(993)
|
(1 106)
|
(1 180)
|
(1 330)
|
(1 528)
|
(1 677)
|
(1 809)
|
(1 969)
|
(2 213)
|
(2 244)
|
(2 310)
|
(3 089)
|
(3 418)
|
(3 569)
|
(4 213)
|
(4 368)
|
(4 282)
|
(4 910)
|
(5 448)
|
(5 306)
|
(5 395)
|
(5 820)
|
(6 074)
|
(5 956)
|
(5 363)
|
(3 374)
|
(3 050)
|
|
| Net Income (Common) |
1 355
N/A
|
1 561
+15%
|
1 735
+11%
|
1 974
+14%
|
2 172
+10%
|
2 250
+4%
|
2 563
+14%
|
2 875
+12%
|
3 323
+16%
|
3 772
+14%
|
4 394
+16%
|
4 647
+6%
|
4 883
+5%
|
5 576
+14%
|
5 606
+1%
|
5 836
+4%
|
6 130
+5%
|
6 251
+2%
|
6 174
-1%
|
7 187
+16%
|
7 874
+10%
|
7 759
-1%
|
7 870
+1%
|
8 526
+8%
|
8 936
+5%
|
9 054
+1%
|
8 653
-4%
|
7 050
-19%
|
6 811
-3%
|
|
| EPS (Diluted) |
0.59
N/A
|
0.66
+12%
|
0.72
+9%
|
0.82
+14%
|
0.88
+7%
|
0.89
+1%
|
1
+12%
|
1.11
+11%
|
1.2
+8%
|
1.36
+13%
|
1.59
+17%
|
1.68
+6%
|
1.77
+5%
|
1.88
+6%
|
1.88
N/A
|
1.96
+4%
|
2.06
+5%
|
2.11
+2%
|
1.99
-6%
|
2.31
+16%
|
2.53
+10%
|
2.49
-2%
|
2.52
+1%
|
2.73
+8%
|
2.87
+5%
|
2.9
+1%
|
2.77
-4%
|
2.26
-18%
|
2.18
-4%
|
|
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