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SIIC Environment Holdings Ltd. (A9W1.F)

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0.1040

0.0000

(0.00%)

As of 8:20:01 AM GMT+1. Market Open.

Currency in CNY All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

6,496,539.0000

7,572,892.0000

8,303,884.0000

7,267,139.0000

6,251,939.0000

Cost of Revenue

4,017,734.0000

4,868,530.0000

5,670,782.0000

4,862,862.0000

4,067,575.0000

Gross Profit

2,478,805.0000

2,704,362.0000

2,633,102.0000

2,404,277.0000

2,184,364.0000

Operating Expense

599,205.0000

588,560.0000

521,155.0000

482,323.0000

413,232.0000

Operating Income

1,879,600.0000

2,115,802.0000

2,111,947.0000

1,921,954.0000

1,771,132.0000

Net Non Operating Interest Income Expense

-763,222.0000

-805,449.0000

-679,272.0000

-645,757.0000

-678,262.0000

Pretax Income

1,132,819.0000

1,393,520.0000

1,485,950.0000

1,426,252.0000

1,184,430.0000

Tax Provision

258,131.0000

373,864.0000

364,169.0000

357,233.0000

266,592.0000

Net Income Common Stockholders

520,261.0000

604,018.0000

780,196.0000

706,159.0000

635,344.0000

Diluted NI Available to Com Stockholders

520,261.0000

604,018.0000

780,196.0000

706,159.0000

635,344.0000

Basic EPS

0.20

0.23

0.30

0.27

0.24

Diluted EPS

0.20

0.23

0.30

0.27

0.24

Basic Average Shares

2,575,666.0000

2,581,770.0000

2,602,818.0000

Diluted Average Shares

2,575,666.0000

2,581,770.0000

2,602,818.0000

Total Expenses

4,616,939.0000

5,457,090.0000

6,191,937.0000

5,345,185.0000

4,480,807.0000

Net Income from Continuing & Discontinued Operation

520,261.0000

604,018.0000

780,196.0000

706,159.0000

635,344.0000

Normalized Income

520,134.3700

603,897.9520

777,545.1950

683,875.0000

626,436.9250

Interest Income

28,805.0000

35,935.0000

33,561.0000

20,583.0000

Interest Expense

790,928.0000

833,155.0000

713,926.0000

677,302.0000

697,079.0000

Net Interest Income

-763,222.0000

-805,449.0000

-679,272.0000

-645,757.0000

-678,262.0000

EBIT

1,923,747.0000

2,226,675.0000

2,199,876.0000

2,103,554.0000

1,881,509.0000

EBITDA

2,504,114.0000

2,676,055.0000

2,597,783.0000

2,447,067.0000

2,238,128.0000

Reconciled Cost of Revenue

4,017,734.0000

4,868,530.0000

5,670,782.0000

4,862,862.0000

4,067,575.0000

Reconciled Depreciation

580,367.0000

449,380.0000

397,907.0000

343,513.0000

356,619.0000

Net Income from Continuing Operation Net Minority Interest

520,261.0000

604,018.0000

780,196.0000

706,159.0000

635,344.0000

Total Unusual Items Excluding Goodwill

164.0000

3,511.0000

29,712.0000

11,493.0000

Total Unusual Items

164.0000

3,511.0000

29,712.0000

11,493.0000

Normalized EBITDA

2,503,950.0000

2,675,891.0000

2,594,272.0000

2,417,355.0000

2,226,635.0000

Tax Rate for Calcs

0.0002

0.0003

0.0002

0.0003

0.0002

Tax Effect of Unusual Items

37.3700

43.9520

860.1950

7,428.0000

2,585.9250

12/31/2020 - 12/28/2007

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