SOHO China Limited (0410.HK)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap6.65B
EV6.65B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
Show More

Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
888.2
144.9
229.7
285.9
250.6
269.0
319.2
253.7
258.5
269.0
Revenue % Chg.
-58.3%
-83.7%
58.5%
24.4%
-12.3%
7.3%
18.7%
-20.5%
1.9%
7.3%
Cost of Revenue
439.9
38.1
48.8
74.2
63.4
49.0
116.7
49.8
49.2
49.0
Gross Profit
448.3
106.9
181.0
211.7
187.2
220.0
202.5
203.9
209.4
220.0
Gross Profit Margin
50.5%
73.7%
78.8%
74.0%
74.7%
81.8%
63.4%
80.4%
81.0%
81.8%
Selling, General, & Admin Expenses
69.6
46.6
47.6
54.0
40.4
39.3
36.6
34.2
33.7
39.3
Other Expenses
39.9
43.5
53.8
6.1
-7.6
51.9
30.8
121.4
69.4
-5.9
Operating Income
919.3
153.1
393.8
1,283.9
373.3
367.3
357.2
163.7
190.3
387.0
Operating Income Margin
103.5%
105.6%
171.4%
449.1%
148.9%
136.5%
111.9%
64.5%
73.6%
143.8%
Total Other Income/Expenses Net
55.1
51.9
-102.6
-71.2
57.5
-87.7
-124.1
-125.1
-116.4
-107.4
Income Before Tax
974.3
205.0
291.2
1,212.7
430.8
279.5
233.1
38.6
74.0
279.5
Income Before Tax Margin
109.7%
141.4%
126.8%
424.2%
171.9%
103.9%
73.0%
15.2%
28.6%
103.9%
Income Tax Expense
369.7
122.9
158.9
514.8
146.9
87.3
153.9
56.6
64.6
87.3
Net Income
594.2
78.3
132.6
689.4
280.4
193.9
78.0
-18.1
8.9
192.3
Net Income Margin
66.9%
54.0%
57.7%
241.2%
111.9%
72.1%
24.4%
-7.1%
3.4%
71.5%
Weighted Avg. Shares Out
5,224.8
5,192.5
5,192.5
5,162.5
5,191.6
5,193.0
5,199.4
5,199.5
—
5,193.0
EPS
0.1
0.0
0.0
0.1
0.1
0.0
0.0
-0.0
—
0.0
EPS % Chg.
-47.7%
-87.2%
80.0%
405.6%
-59.3%
-29.7%
-61.5%
—
—
-32.3%
Weighted Avg. Shares Out Dil
5,228.4
5,194.1
5,192.6
5,192.5
5,191.6
5,193.0
5,199.4
5,199.5
—
5,193.0
EPS Diluted
0.1
0.0
0.0
0.1
0.1
0.0
0.0
-0.0
—
0.0
Interest Income
103.1
55.4
17.7
13.8
17.7
11.7
9.2
8.1
0.5
—
Interest Expense
38.0
125.3
116.8
84.6
86.4
105.8
137.9
133.1
116.8
105.8
EBIT
1,039.5
135.1
192.0
1,141.9
362.0
185.4
104.4
-86.4
-42.4
173.7
EBIT Margin
117.0%
93.2%
83.6%
399.5%
144.4%
68.9%
32.7%
-34.0%
-16.4%
64.6%
Depreciation & Amortization
12.7
6.3
24.7
-31.9
14.1
43.5
29.9
3.5
-11.2
36.0
EBITDA
1,052.2
141.5
216.7
1,110.0
376.1
228.9
134.3
-82.9
-53.5
209.7
EBITDA Margin
118.5%
97.6%
94.3%
388.3%
150.1%
85.1%
42.1%
-32.7%
-20.7%
78.0%