Fosun International Ltd
HKEX:656
Fosun International Ltd
HKEX:656
Price:
4.28
HKD
0.23%
Market Closed
Market Cap:
35B
HKD
Income Statement
Earnings Waterfall
Fosun International Ltd
Fosun International Ltd
|
Revenue
|
192.1B
CNY
|
|
Cost of Revenue
|
-137.4B
CNY
|
|
Gross Profit
|
54.7B
CNY
|
|
Operating Expenses
|
-58.9B
CNY
|
|
Operating Income
|
-4.2B
CNY
|
|
Other Expenses
|
-166.6m
CNY
|
|
Net Income
|
-4.3B
CNY
|
Income Statement
Fosun International Ltd
Fosun International Ltd
Currency: CNY
Millions
TTM
| Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||
| Interest Expense |
1 363
|
1 237
|
1 108
|
1 270
|
1 572
|
1 920
|
2 384
|
2 616
|
2 728
|
2 664
|
2 661
|
2 973
|
3 667
|
4 113
|
4 493
|
4 610
|
4 433
|
4 774
|
5 133
|
5 788
|
6 888
|
8 555
|
9 888
|
9 812
|
9 518
|
9 328
|
9 538
|
10 119
|
10 474
|
11 143
|
12 074
|
12 504
|
12 726
|
|
| Revenue |
40 251
N/A
|
35 440
-12%
|
34 856
-2%
|
39 552
+13%
|
44 644
+13%
|
49 545
+11%
|
56 840
+15%
|
57 002
+0%
|
51 765
-9%
|
50 005
-3%
|
51 017
+2%
|
51 842
+2%
|
61 739
+19%
|
66 682
+8%
|
78 797
+18%
|
81 563
+4%
|
73 967
-9%
|
77 735
+5%
|
88 025
+13%
|
95 264
+8%
|
109 352
+15%
|
134 315
+23%
|
142 982
+6%
|
137 776
-4%
|
136 742
-1%
|
143 915
+5%
|
161 291
+12%
|
178 398
+11%
|
182 426
+2%
|
191 941
+5%
|
198 200
+3%
|
198 974
+0%
|
192 142
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(32 221)
|
(29 882)
|
(29 162)
|
(31 708)
|
(35 277)
|
(40 181)
|
(46 250)
|
(46 415)
|
(42 439)
|
(40 705)
|
(40 659)
|
(40 495)
|
(47 123)
|
(49 974)
|
(61 135)
|
(60 310)
|
(48 094)
|
(49 671)
|
(55 875)
|
(61 140)
|
(67 729)
|
(83 586)
|
(89 027)
|
(83 985)
|
(86 149)
|
(94 077)
|
(105 640)
|
(122 432)
|
(132 586)
|
(139 120)
|
(144 800)
|
(144 821)
|
(137 412)
|
|
| Gross Profit |
8 029
N/A
|
5 558
-31%
|
5 694
+2%
|
7 843
+38%
|
9 366
+19%
|
9 364
0%
|
10 589
+13%
|
10 585
0%
|
9 325
-12%
|
9 300
0%
|
10 358
+11%
|
11 347
+10%
|
14 616
+29%
|
16 708
+14%
|
17 662
+6%
|
21 253
+20%
|
25 872
+22%
|
28 063
+8%
|
32 150
+15%
|
34 124
+6%
|
41 623
+22%
|
50 729
+22%
|
53 955
+6%
|
53 790
0%
|
50 593
-6%
|
49 838
-1%
|
55 651
+12%
|
55 966
+1%
|
49 839
-11%
|
52 821
+6%
|
53 401
+1%
|
54 153
+1%
|
54 730
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4 310)
|
(4 039)
|
(3 409)
|
(3 942)
|
(3 998)
|
(4 739)
|
(6 625)
|
(6 888)
|
(6 395)
|
(6 991)
|
(7 392)
|
(9 057)
|
(12 779)
|
(16 068)
|
(23 831)
|
(28 978)
|
(27 526)
|
(24 891)
|
(28 451)
|
(29 526)
|
(35 006)
|
(42 060)
|
(47 262)
|
(48 240)
|
(47 664)
|
(49 615)
|
(53 846)
|
(52 807)
|
(51 528)
|
(53 581)
|
(55 030)
|
(54 897)
|
(58 913)
|
|
| Selling, General & Administrative |
(2 829)
|
(2 753)
|
(2 928)
|
(3 223)
|
(3 547)
|
(4 194)
|
(4 994)
|
(5 376)
|
(5 778)
|
(6 105)
|
(6 607)
|
(7 954)
|
(11 349)
|
(14 281)
|
(16 243)
|
(20 211)
|
(23 370)
|
(24 844)
|
(26 559)
|
(29 269)
|
(35 978)
|
(41 549)
|
(44 025)
|
(43 535)
|
(43 198)
|
(45 834)
|
(50 485)
|
(47 224)
|
(43 574)
|
(48 005)
|
(49 309)
|
(47 946)
|
(45 650)
|
|
| Other Operating Expenses |
(1 481)
|
(1 287)
|
(483)
|
(720)
|
(450)
|
(545)
|
(1 631)
|
(1 512)
|
(616)
|
(885)
|
(785)
|
(1 103)
|
(1 429)
|
(1 787)
|
(7 588)
|
(8 766)
|
(4 156)
|
(47)
|
(1 892)
|
(257)
|
973
|
(512)
|
(3 238)
|
(4 705)
|
(4 466)
|
(3 781)
|
(3 361)
|
(5 583)
|
(7 953)
|
(5 575)
|
(5 721)
|
(6 951)
|
(13 263)
|
|
| Operating Income |
3 719
N/A
|
1 518
-59%
|
2 284
+50%
|
3 901
+71%
|
5 369
+38%
|
4 625
-14%
|
3 965
-14%
|
3 699
-7%
|
2 931
-21%
|
2 309
-21%
|
2 966
+28%
|
2 290
-23%
|
1 837
-20%
|
640
-65%
|
(6 169)
N/A
|
(7 725)
-25%
|
(1 654)
+79%
|
3 173
N/A
|
3 699
+17%
|
4 598
+24%
|
6 617
+44%
|
8 669
+31%
|
6 693
-23%
|
5 550
-17%
|
2 928
-47%
|
223
-92%
|
1 806
+708%
|
3 159
+75%
|
(1 688)
N/A
|
(760)
+55%
|
(1 629)
-115%
|
(744)
+54%
|
(4 182)
-462%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(335)
|
(405)
|
5 194
|
4 980
|
2 185
|
5 347
|
1 732
|
(1 208)
|
2 978
|
4 558
|
5 300
|
6 098
|
9 980
|
13 734
|
11 657
|
9 263
|
10 812
|
11 168
|
15 083
|
18 305
|
7 510
|
4 312
|
7 929
|
3 910
|
6 987
|
13 658
|
16 021
|
11 346
|
8 803
|
8 171
|
6 122
|
2 468
|
252
|
|
| Non-Reccuring Items |
483
|
702
|
697
|
1 101
|
1 099
|
63
|
1 186
|
1 502
|
415
|
675
|
1 600
|
1 244
|
1 106
|
1 492
|
10 926
|
15 295
|
7 535
|
4 816
|
4 639
|
1 434
|
8 210
|
12 548
|
13 228
|
10 454
|
7 509
|
6 787
|
7 169
|
7 563
|
3 989
|
5 059
|
3 698
|
2 961
|
4 712
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(82)
|
(45)
|
(31)
|
(105)
|
(236)
|
(218)
|
(247)
|
(231)
|
(129)
|
(412)
|
(489)
|
(450)
|
(395)
|
(343)
|
(321)
|
(333)
|
(513)
|
(466)
|
(359)
|
(352)
|
(652)
|
(412)
|
(280)
|
(319)
|
(196)
|
(439)
|
|
| Pre-Tax Income |
3 867
N/A
|
1 815
-53%
|
8 175
+350%
|
9 982
+22%
|
8 653
-13%
|
10 035
+16%
|
6 883
-31%
|
3 911
-43%
|
6 278
+61%
|
7 511
+20%
|
9 761
+30%
|
9 396
-4%
|
12 705
+35%
|
15 618
+23%
|
16 183
+4%
|
16 703
+3%
|
16 281
-3%
|
18 666
+15%
|
22 971
+23%
|
23 942
+4%
|
21 995
-8%
|
25 208
+15%
|
27 517
+9%
|
19 402
-29%
|
16 958
-13%
|
20 310
+20%
|
24 644
+21%
|
21 416
-13%
|
10 691
-50%
|
12 191
+14%
|
7 872
-35%
|
4 489
-43%
|
342
-92%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 149)
|
(534)
|
(1 357)
|
(2 477)
|
(2 506)
|
(1 975)
|
(1 818)
|
(1 213)
|
(1 334)
|
(1 835)
|
(1 908)
|
(1 846)
|
(3 119)
|
(3 878)
|
(5 229)
|
(5 055)
|
(3 595)
|
(3 959)
|
(6 175)
|
(6 327)
|
(4 985)
|
(5 395)
|
(7 348)
|
(7 278)
|
(5 876)
|
(5 961)
|
(7 565)
|
(6 453)
|
(7 695)
|
(8 945)
|
(2 525)
|
(1 212)
|
(2 555)
|
|
| Income from Continuing Operations |
2 718
|
1 281
|
6 818
|
7 505
|
6 147
|
8 060
|
5 064
|
2 697
|
4 944
|
5 676
|
7 853
|
7 550
|
9 586
|
11 740
|
10 953
|
11 650
|
12 686
|
14 707
|
16 796
|
17 615
|
17 010
|
19 813
|
20 169
|
12 124
|
11 082
|
14 349
|
17 079
|
14 963
|
2 997
|
3 246
|
5 347
|
3 277
|
(2 213)
|
|
| Income to Minority Interest |
(1 390)
|
(558)
|
(2 172)
|
(2 563)
|
(1 920)
|
(2 046)
|
(1 661)
|
(1 143)
|
(1 237)
|
(1 827)
|
(2 334)
|
(1 889)
|
(2 732)
|
(3 103)
|
(2 915)
|
(2 837)
|
(2 418)
|
(2 966)
|
(3 635)
|
(3 460)
|
(3 603)
|
(5 656)
|
(5 368)
|
(2 920)
|
(3 083)
|
(4 357)
|
(6 995)
|
(6 601)
|
(3 828)
|
(5 000)
|
(3 968)
|
(2 537)
|
(2 136)
|
|
| Net Income (Common) |
1 328
N/A
|
723
-46%
|
4 646
+543%
|
4 942
+6%
|
4 227
-14%
|
6 014
+42%
|
3 403
-43%
|
1 554
-54%
|
3 707
+139%
|
3 849
+4%
|
5 519
+43%
|
5 661
+3%
|
6 854
+21%
|
8 637
+26%
|
8 038
-7%
|
8 812
+10%
|
10 268
+17%
|
11 742
+14%
|
13 161
+12%
|
14 155
+8%
|
13 406
-5%
|
14 157
+6%
|
14 801
+5%
|
9 204
-38%
|
8 000
-13%
|
9 992
+25%
|
10 085
+1%
|
8 362
-17%
|
(832)
N/A
|
(1 754)
-111%
|
1 379
N/A
|
739
-46%
|
(4 349)
N/A
|
|
| EPS (Diluted) |
0.21
N/A
|
0.11
-48%
|
0.72
+555%
|
0.77
+7%
|
0.66
-14%
|
0.94
+42%
|
0.53
-44%
|
0.24
-55%
|
0.58
+142%
|
0.6
+3%
|
0.86
+43%
|
0.81
-6%
|
0.93
+15%
|
1.16
+25%
|
1.04
-10%
|
1.01
-3%
|
1.19
+18%
|
1.36
+14%
|
1.52
+12%
|
1.64
+8%
|
1.56
-5%
|
1.66
+6%
|
1.73
+4%
|
1.08
-38%
|
0.94
-13%
|
1.19
+27%
|
1.21
+2%
|
1
-17%
|
-0.1
N/A
|
-0.21
-110%
|
0.17
N/A
|
0.09
-47%
|
-0.53
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
