Sinopharm Group Co Ltd
HKEX:1099

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Sinopharm Group Co Ltd Logo
Sinopharm Group Co Ltd
HKEX:1099
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Price: 20.95 HKD 0.72% Market Closed
Market Cap: 65.4B HKD
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Income Statement

Earnings Waterfall
Sinopharm Group Co Ltd

Revenue
590.3B CNY
Cost of Revenue
-543.2B CNY
Gross Profit
47.2B CNY
Operating Expenses
-26.4B CNY
Operating Income
20.8B CNY
Other Expenses
-12.2B CNY
Net Income
8.7B CNY

Income Statement
Sinopharm Group Co Ltd

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Income Statement
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
Revenue
Revenue
84 878
N/A
102 225
+20%
120 787
+18%
136 501
+13%
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%
Gross Profit
Cost of Revenue
(77 802)
(93 870)
(110 899)
(125 514)
(138 147)
(153 487)
(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)
Gross Profit
7 076
N/A
8 355
+18%
9 888
+18%
10 987
+11%
11 858
+8%
13 378
+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%
Operating Income
Operating Expenses
(4 095)
(4 718)
(5 496)
(6 120)
(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)
Selling, General & Administrative
(4 194)
(4 888)
(5 713)
(6 337)
(6 766)
(7 565)
(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)
(25 015)
(26 835)
Depreciation & Amortization
0
0
0
0
0
0
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
Other Operating Expenses
99
169
217
219
196
289
297
204
196
244
236
272
408
394
390
374
443
441
584
652
578
589
580
676
695
582
480
Operating Income
2 981
N/A
3 636
+22%
4 392
+21%
4 869
+11%
5 288
+9%
6 101
+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%
Pre-Tax Income
Interest Income Expense
(288)
(509)
(755)
(987)
(1 116)
(1 407)
(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)
Non-Reccuring Items
0
0
7
5
(2)
3
11
13
14
52
166
146
23
219
0
(357)
(409)
(114)
(41)
(134)
(142)
(609)
(614)
(62)
(65)
(7)
7
Gain/Loss on Disposition of Assets
124
90
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
Total Other Income
(49)
(89)
(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
Pre-Tax Income
2 768
N/A
3 127
+13%
3 551
+14%
4 022
+13%
4 314
+7%
4 620
+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%
Net Income
Tax Provision
(664)
(725)
(823)
(937)
(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)
Income from Continuing Operations
2 104
2 402
2 728
3 086
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
Income to Minority Interest
(749)
(842)
(993)
(1 106)
(1 180)
(1 329)
(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)
Net Income (Common)
1 355
N/A
1 560
+15%
1 735
+11%
1 979
+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%
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%

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