See more : Nanjing Sinolife United Company Limited (3332.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Sinofert Holdings Limited (0297.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Sinofert Holdings Limited, a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Sinofert Holdings Limited (0297.HK)
About Sinofert Holdings Limited
Sinofert Holdings Limited, an investment holding company, engages in the production, import and export, distribution, and retail of fertilizer raw materials and finished products primarily in Mainland China and Macao Special Administrative Region. The company operates through Basic Fertilizers, Distribution, and Production segments. It offers nitrogen, phosphate, and potash; compound fertilizers; and monocalcium/dicalcium phosphate. The company also provides technological research and development, and services relating to the fertilizer business and products; develops agriculture products; and manufactures and sells feed stuffs. In addition, it explores for and exploits phosphate mine. The company was founded in 1993 and is based in Wan Chai, Hong Kong. Sinofert Holdings Limited is a subsidiary of Syngenta Group (HK) Holdings Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.73B | 23.00B | 22.64B | 21.38B | 22.95B | 23.00B | 17.64B | 14.96B | 26.12B | 28.31B | 34.72B | 41.19B | 36.68B | 29.27B | 27.01B | 45.39B | 27.58B | 21.18B | 20.04B | 12.61B | 105.66M | 89.59M | 61.81M | 138.80M | 825.54M |
| Cost of Revenue | 19.47B | 20.71B | 20.73B | 19.42B | 20.87B | 21.10B | 16.31B | 14.78B | 24.49B | 26.92B | 33.44B | 38.81B | 34.60B | 27.78B | 27.57B | 41.99B | 24.98B | 19.47B | 18.43B | 11.52B | 96.18M | 84.98M | 38.91M | 177.86M | 671.96M |
| Gross Profit | 2.26B | 2.29B | 1.91B | 1.97B | 2.08B | 1.90B | 1.34B | 181.78M | 1.63B | 1.39B | 1.28B | 2.38B | 2.09B | 1.49B | -562.75M | 3.40B | 2.59B | 1.71B | 1.61B | 1.09B | 9.48M | 4.60M | 22.90M | -39.06M | 153.59M |
| Gross Profit Ratio | 10.40% | 9.95% | 8.42% | 9.19% | 9.05% | 8.27% | 7.59% | 1.22% | 6.26% | 4.91% | 3.68% | 5.77% | 5.70% | 5.09% | -2.08% | 7.49% | 9.41% | 8.08% | 8.02% | 8.66% | 8.97% | 5.14% | 37.05% | -28.14% | 18.60% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 641.81M | 661.98M | 708.55M | 587.94M | 648.41M | 634.75M | 673.34M | 750.16M | 605.33M | 599.72M | 633.31M | 629.87M | 546.04M | 500.31M | 491.68M | 544.28M | 251.32M | 187.77M | 232.34M | 126.57M | 18.27M | 29.42M | 46.93M | 33.60M | 32.42M |
| Selling & Marketing | 581.85M | 607.31M | 583.32M | 825.74M | 816.02M | 906.28M | 815.28M | 754.39M | 772.79M | 840.87M | 854.31M | 804.16M | 715.43M | 763.33M | 832.57M | 687.56M | 548.04M | 536.69M | 411.06M | 336.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.22B | 1.27B | 1.29B | 1.41B | 1.46B | 1.54B | 1.49B | 1.52B | 1.38B | 1.44B | 1.49B | 1.43B | 1.26B | 1.26B | 1.32B | 1.23B | 799.36M | 724.47M | 643.40M | 463.37M | 18.27M | 29.42M | 46.93M | 33.60M | 32.42M |
| Other Expenses | 50.16M | -2.91M | 17.57M | 13.69M | -18.58M | -16.02M | -1.70B | -3.26B | -63.56M | -26.71M | -103.63M | -57.08M | -217.90M | -229.27M | 53.17M | -360.39M | -839.28M | 38.92M | -64.99M | -5.86M | -424.83K | 85.50M | -2.98M | -76.27M | 3.68M |
| Operating Expenses | 1.27B | 1.14B | 1.04B | 1.38B | 1.40B | 1.45B | 3.39B | 4.81B | 1.19B | 1.13B | 1.45B | 1.39B | 1.09B | 1.03B | 1.38B | 949.90M | 808.51M | 744.12M | 643.40M | 463.37M | -2.33M | 114.91M | 114.74M | 93.66M | 43.32M |
| Cost & Expenses | 20.74B | 21.86B | 21.78B | 20.80B | 22.27B | 22.54B | 19.69B | 19.58B | 25.68B | 28.05B | 34.89B | 40.20B | 35.69B | 28.81B | 28.95B | 42.94B | 25.79B | 20.22B | 19.07B | 11.98B | 93.85M | 199.90M | 153.65M | 271.52M | 715.28M |
| Interest Income | 110.74M | 39.75M | 36.29M | 89.29M | 29.75M | 3.75M | 222.85M | 193.40M | 90.68M | 6.91M | 95.87M | 60.18M | 99.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36.11K | 102.94K | 907.39K | 241.70K | -0.79 |
| Interest Expense | 69.64M | 22.51M | 17.00M | 37.03M | 170.39M | 212.63M | 340.99M | 339.65M | 274.10M | 142.99M | 240.97M | 366.73M | 341.77M | 314.79M | 451.42M | 294.89M | 839.28M | 0.00 | 78.53M | 22.89M | 10.81M | 19.21M | 60.31M | 107.98M | 80.40M |
| Depreciation & Amortization | 432.72M | 305.35M | 247.32M | 257.88M | 307.70M | 304.59M | 372.38M | 410.10M | 338.47M | 336.82M | 337.36M | 455.31M | 397.22M | 242.74M | 244.26M | 167.95M | 75.48M | 68.97M | -70.47M | -88.88M | 127.45K | 723.78K | 933.89K | 1.51M | 2.10M |
| EBITDA | 1.35B | 1.22B | 880.53M | 777.63M | 953.75M | 727.05M | -576.33M | -990.78M | 524.03M | 210.33M | 296.96M | 1.84B | 1.19B | 1.04B | -1.45B | 2.55B | 1.86B | 1.04B | 1.02B | 628.74M | -97.45M | -117.93M | -123.29M | -233.42M | 112.86M |
| EBITDA Ratio | 6.21% | 5.31% | 3.89% | 3.64% | 4.16% | 3.16% | -3.27% | -6.62% | 2.01% | 0.74% | 0.74% | 4.25% | 3.24% | 3.22% | -5.56% | 5.25% | 6.75% | 4.89% | 4.80% | 4.99% | 48.90% | -131.64% | -155.43% | -168.16% | 13.67% |
| Operating Income | 985.72M | 997.79M | 692.72M | 589.56M | 674.44M | 424.33M | -942.12M | -1.39B | 185.56M | -126.48M | 52.16M | 1.13B | 790.32M | 456.64M | 1.75B | 2.45B | 1.79B | 967.76M | 1.03B | 717.62M | 97.15M | -118.65M | 121.24M | 163.74M | 107.08M |
| Operating Income Ratio | 4.54% | 4.34% | 3.06% | 2.76% | 2.94% | 1.85% | -5.34% | -9.31% | 0.71% | -0.45% | 0.15% | 2.75% | 2.15% | 1.56% | 6.47% | 5.40% | 6.48% | 4.57% | 5.16% | 5.69% | 91.95% | -132.45% | 196.15% | 117.96% | 12.97% |
| Total Other Income/Expenses | -139.49M | 133.58M | 207.41M | 82.18M | -148.05M | 26.81M | -2.03B | -3.42B | 94.07M | 321.36M | 20.42M | -111.22M | -13.81M | 26.22M | -3.90B | -367.23M | -807.38M | 38.92M | -64.99M | -5.86M | -205.54M | -27.55M | -305.78M | -506.64M | -76.72M |
| Income Before Tax | 846.24M | 1.19B | 900.12M | 671.74M | 650.33M | 451.13M | -2.27B | -4.82B | 350.15M | 272.12M | -281.38M | 1.02B | 836.50M | 482.86M | -2.15B | 2.08B | 946.40M | 1.01B | 968.03M | 711.75M | -108.39M | -137.86M | -184.54M | -342.91M | 30.36M |
| Income Before Tax Ratio | 3.89% | 5.16% | 3.98% | 3.14% | 2.83% | 1.96% | -12.87% | -32.21% | 1.34% | 0.96% | -0.81% | 2.48% | 2.28% | 1.65% | -7.96% | 4.59% | 3.43% | 4.75% | 4.83% | 5.64% | -102.58% | -153.89% | -298.55% | -247.05% | 3.68% |
| Income Tax Expense | 162.12M | 61.78M | 19.62M | 18.32M | 5.99M | 37.83M | 10.94M | 4.62M | 147.60M | 136.70M | 343.42M | 98.71M | 150.72M | 481.00K | -683.13M | 176.43M | 304.25M | 99.46M | 143.16M | 150.49M | -192.24K | -78.53K | 24.38K | -161.13K | -756.78K |
| Net Income | 625.55M | 1.12B | 866.61M | 644.07M | 615.77M | 460.49M | -2.21B | -4.64B | 220.86M | 229.34M | -476.34M | 878.37M | 677.97M | 535.71M | -1.44B | 1.91B | 642.15M | 898.67M | 811.33M | 544.23M | -108.20M | -137.78M | -184.56M | -342.75M | 31.12M |
| Net Income Ratio | 2.88% | 4.86% | 3.83% | 3.01% | 2.68% | 2.00% | -12.51% | -30.99% | 0.85% | 0.81% | -1.37% | 2.13% | 1.85% | 1.83% | -5.35% | 4.21% | 2.33% | 4.24% | 4.05% | 4.32% | -102.40% | -153.80% | -298.59% | -246.93% | 3.77% |
| EPS | 0.09 | 0.16 | 0.12 | 0.09 | 0.09 | 0.07 | -0.31 | -0.66 | 0.03 | 0.03 | -0.07 | 0.13 | 0.10 | 0.08 | -0.21 | 0.27 | 0.11 | 0.15 | 0.15 | 0.11 | -0.15 | -0.21 | -0.44 | -1.27 | 0.20 |
| EPS Diluted | 0.09 | 0.16 | 0.12 | 0.09 | 0.09 | 0.07 | -0.31 | -0.66 | 0.03 | 0.03 | -0.07 | 0.13 | 0.09 | 0.07 | -0.21 | 0.25 | 0.11 | 0.15 | 0.15 | 0.11 | -0.15 | -0.21 | -0.44 | -1.27 | 0.20 |
| Weighted Avg Shares Out | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.01B | 6.98B | 6.00B | 5.81B | 5.38B | 5.05B | 726.47M | 658.33M | 423.46M | 270.78M | 156.41M |
| Weighted Avg Shares Out (Dil) | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.02B | 7.12B | 7.19B | 7.01B | 7.18B | 6.02B | 5.82B | 5.38B | 5.05B | 726.47M | 658.33M | 423.46M | 270.78M | 156.41M |
Source: https://incomestatements.info
Category: Stock Reports