Shanghai Fosun Pharmaceut... (SFOSF)

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1.95

-0.06 (-2.99%)

At close: Apr 24, 2025, 8:00 PM

Shanghai Fosun Pharmaceutical () Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	40.9B	41.37B	40.23B	40.52B	41.33B	43.04B	44.01B	44.44B	43.95B	43.57B	43.39B	41.33B	39.01B	35.25B	33.23B	32.48B	30.31B	29.46B	28.44B	27.74B	28.59B	28B	27.23B	25.93B	24.92B	23.72B	22.04B	20.37B	18.53B	16.95B	16.04B	15.28B	14.63B	14.17B	13.62B	13.03B
Cost of Revenue	21.72B	22.48B	22.14B	21.8B	22.02B	22.04B	22.29B	22.6B	23.17B	23.75B	23.69B	22.27B	20.23B	17.06B	15.33B	14.62B	13.43B	12.76B	12.16B	11.43B	11.54B	11.33B	11.02B	10.69B	10.37B	9.79B	8.98B	8.3B	7.61B	7.2B	7.06B	6.89B	6.72B	6.74B	6.61B	6.45B
Gross Profit	19.19B	18.89B	18.09B	18.72B	19.31B	21B	21.71B	21.84B	20.78B	19.81B	19.7B	19.07B	18.78B	18.19B	17.91B	17.87B	16.88B	16.7B	16.28B	16.3B	17.04B	16.67B	16.21B	15.24B	14.55B	13.93B	13.06B	12.07B	10.92B	9.76B	8.98B	8.39B	7.91B	7.43B	7.02B	6.59B
Operating Income	3.9B	2.71B	2.19B	2.77B	3.29B	4.41B	5.21B	5.61B	6.62B	7.17B	7.08B	7.6B	6.31B	6.03B	5.73B	5.09B	4.72B	4.95B	4.6B	4.29B	4.49B	3.69B	3.71B	3.56B	3.54B	3.76B	3.94B	4.1B	4.07B	3.8B	3.73B	3.51B	3.4B	3.47B	3.36B	3.42B
Interest Income	575.89M	1.11B	1.12B	943.45M	946.43M	798.03M	783.71M	824.01M	788.69M	716.07M	694.17M	695.57M	698.77M	638.54M	632.6M	604.11M	595.79M	567.07M	561.1M	543.59M	535.87M	476.48M	518.68M	442.47M	414.43M	207.55M	485.29M	460.41M	872.54M	876.92M	876.67M	873.13M	838.14M	797.37M	788.43M	768.35M
Pretax Income	3.33B	1.51B	1.01B	1.88B	2.58B	4.46B	4.86B	5.07B	4.57B	4.79B	5.12B	5.8B	6.05B	5.98B	5.68B	5.05B	4.68B	4.93B	4.63B	4.31B	4.53B	3.77B	3.74B	3.59B	3.58B	3.71B	3.92B	4.08B	4.06B	3.85B	3.82B	3.67B	3.57B	3.64B	3.49B	3.51B
Net Income	2.77B	2.11B	1.83B	2.01B	2.39B	3.56B	3.96B	4.26B	3.91B	3.81B	3.98B	4.53B	4.74B	4.75B	4.43B	3.93B	3.66B	3.74B	3.52B	3.19B	3.32B	2.68B	2.66B	2.71B	2.71B	2.8B	3B	3.09B	3.12B	3.05B	2.99B	2.91B	2.81B	2.75B	2.66B	2.56B
Selling & General & Admin	15.94B	16.21B	14.4B	13.64B	13.89B	11.45B	11.23B	10.81B	10.16B	9.98B	9.74B	9.98B	9.95B	10.19B	8.93B	9.02B	8.47B	8.86B	8.88B	9.39B	9.93B	10.03B	9.7B	8.77B	8.48B	7.57B	7.01B	6.39B	5.46B	4.94B	4.26B	3.97B	3.59B	3.28B	2.96B	2.72B
Research & Development	3.55B	3.56B	3.8B	4.03B	4.17B	4.61B	4.62B	4.47B	4.3B	4.27B	4.09B	4B	3.83B	3.33B	3.15B	2.94B	2.8B	2.63B	2.4B	2.14B	2.04B	1.66B	1.62B	1.6B	1.48B	2.47B	2.3B	2.13B	2.05B	1.41B	1.18B	1.06B	1B	957.48M	957.48M	1.11B
Other Expenses	-4.24B	-3.49B	-2.63M	38.66M	37.29M	2.73B	1.44B	2.69B	2.68B	-286.87M	1.04B	-220.13M	-237.51M	-47.41M	-39.36M	-47.16M	-53.09M	-43.61M	14.52M	8.78M	22.48M	82.28M	23.59M	37.01M	44.06M	-54.04M	-21.78M	-27.74M	-13.18M	63.1M	105.15M	164.32M	181.87M	172.7M	139.38M	96.62M
Operating Expenses	15.29B	16.18B	16.6B	17.48B	17.88B	18.72B	18.71B	17.96B	17.15B	16.45B	16.31B	16.25B	16.06B	15.44B	15.05B	14.78B	14.05B	14.02B	13.8B	13.94B	14.43B	13.94B	13.63B	12.88B	12.19B	11.58B	10.6B	9.53B	8.62B	7.7B	7.03B	6.56B	6.17B	5.63B	5.31B	5B
Interest Expense	1.43B	1.45B	1.43B	1.39B	1.32B	1.21B	1.13B	1.04B	963.81M	887.69M	840M	824.44M	822.53M	875.82M	873.8M	863.31M	880.95M	897.67M	955.63M	1.03B	1.07B	1.06B	1.04B	1B	929.66M	861.38M	623.31M	526.39M	327.19M	314.18M	314.18M	302.48M	302.48M	263.96M	263.96M	240.34M
Selling & Marketing Expenses	10.32B	10.72B	8.91B	9.44B	9.71B	9.92B	10.08B	9.62B	9.17B	8.77B	8.91B	9.03B	9.1B	8.99B	8.89B	8.92B	8.46B	8.72B	8.78B	9.27B	9.85B	9.93B	9.68B	8.95B	8.49B	7.92B	7.31B	6.56B	5.79B	4.89B	4.31B	3.97B	3.7B	3.42B	3.21B	2.96B
Cost & Expenses	37B	38.66B	38.74B	39.29B	39.9B	40.76B	41B	40.57B	40.31B	40.2B	40B	38.52B	36.28B	32.5B	30.38B	29.39B	27.48B	26.78B	25.96B	25.37B	25.97B	25.27B	24.65B	23.57B	22.55B	21.37B	19.58B	17.84B	16.23B	14.89B	14.09B	13.45B	12.89B	12.37B	11.91B	11.45B
Income Tax Expense	656.84M	283.91M	140.73M	331.2M	369.5M	654.02M	728.08M	654.07M	626.92M	946.67M	1.02B	1.14B	1.07B	858.76M	896.43M	783.51M	737.86M	889.55M	797.79M	769.63M	782.23M	632.47M	636.49M	561.95M	559.71M	547.22M	523.66M	490.28M	476.46M	404.74M	421.61M	371.86M	350.21M	411M	388.33M	494.63M
Shares Outstanding (Basic)	2.66B	2.66B	2.67B	2.67B	2.67B	2.67B	2.67B	2.67B	2.67B	2.57B	2.56B	2.54B	2.53B	2.56B	2.55B	2.56B	2.55B	2.55B	2.51B	2.51B	2.49B	2.49B	2.54B	2.54B	2.55B	2.67B	2.43B	2.52B	2.51B	2.52B	2.31B	2.31B	2.33B	2.33B	2.27B	2.35B
Shares Outstanding (Diluted)	2.66B	2.66B	2.67B	2.67B	2.67B	2.67B	2.67B	2.67B	2.67B	2.57B	2.57B	2.57B	2.57B	2.57B	2.57B	2.57B	2.55B	2.55B	2.51B	2.51B	2.49B	2.49B	2.54B	2.54B	2.67B	2.67B	2.52B	2.52B	2.52B	2.52B	2.31B	2.38B	2.33B	2.33B	2.35B	2.35B
EPS (Basic)	1.05	0.80	0.69	0.76	0.90	1.34	1.50	1.62	1.50	1.43	1.50	1.72	1.80	1.85	1.73	1.54	1.44	1.49	1.41	1.28	1.33	1.05	1.03	1.05	1.05	1.10	1.19	1.26	1.30	1.29	1.29	1.25	1.20	1.17	1.13	1.09
EPS (Diluted)	1.05	0.80	0.69	0.76	0.90	1.34	1.50	1.62	1.50	1.43	1.50	1.72	1.80	1.85	1.73	1.54	1.44	1.49	1.41	1.28	1.33	1.05	1.03	1.05	1.05	1.10	1.19	1.26	1.29	1.28	1.28	1.24	1.20	1.17	1.13	1.09
EBITDA	6.03B	4.92B	4.72B	5.14B	5.42B	6.51B	6.76B	6.78B	6.02B	6.16B	6.19B	6.75B	7B	6.94B	6.62B	5.86B	5.5B	5.89B	5.66B	5.57B	5.68B	4.84B	4.67B	4.96B	4.24B	6.03B	5.74B	5.94B	5.88B	5.62B	5.52B	5.33B	5.23B	5.33B	5.25B	5.22B
EBIT	4.76B	3.65B	3.13B	3.96B	4.59B	5.68B	5.99B	6.11B	5.53B	5.67B	5.95B	6.61B	6.88B	6.86B	6.55B	5.92B	5.56B	5.83B	5.59B	5.34B	5.6B	4.83B	4.77B	5B	4.93B	6.72B	6.83B	7.03B	6.61B	6.35B	5.75B	5.55B	5.23B	5.33B	5.25B	5.22B
Depreciation & Amortization	1.74B	2.54B	3.01B	3.02B	3.12B	3.01B	2.91B	2.68B	2.45B	2.26B	2.07B	2.01B	1.95B	1.81B	1.64B	1.53B	1.38B	1.34B	1.34B	1.31B	1.31B	1.5B	1.29B	1.59B	896.7M	2.19B	1.71B	1.81B	1.78B	1.91B	1.88B	1.89B	1.9B	1.93B	1.98B	1.89B