Fosun International Ltd
HKEX:656

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Fosun International Ltd
HKEX:656
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Price: 4.22 HKD -1.86%
Market Cap: 34.3B HKD
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Income Statement

Earnings Waterfall
Fosun International Ltd

Revenue
199B CNY
Cost of Revenue
-144.8B CNY
Gross Profit
54.2B CNY
Operating Expenses
-51.3B CNY
Operating Income
2.8B CNY
Other Expenses
-2.1B CNY
Net Income
739.5m CNY

Income Statement
Fosun International Ltd

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Income Statement
Currency: CNY
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
Revenue
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%
61 738
+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%
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)
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%
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)
(51 318)
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)
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)
(3 372)
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%
2 835
N/A
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
(1 349)
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
Total Other Income
0
0
0
0
0
0
0
(82)
(45)
(31)
(105)
(236)
(217)
(247)
(231)
(129)
(412)
(489)
(450)
(395)
(343)
(321)
(333)
(513)
(466)
(359)
(352)
(652)
(412)
(280)
(319)
42
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%
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)
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
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)
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%
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%
0.96
+19%
1.16
+21%
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%

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