Shenzhen Investment Holdings Bay Area Development Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -4.14% vs 28.02% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 2.70% vs -10.00% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "229.50",
          "val2": "239.40",
          "chgp": "-4.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "76.90",
          "val2": "109.10",
          "chgp": "-29.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "28.30",
          "val2": "48.80",
          "chgp": "-42.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "197.80",
          "val2": "192.60",
          "chgp": "2.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "335.20%",
          "val2": "455.80%",
          "chgp": "-12.06%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -8.66% vs 13.69% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -8.08% vs 85.58% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "953.60",
          "val2": "1,044.00",
          "chgp": "-8.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "626.90",
          "val2": "525.00",
          "chgp": "19.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "189.80",
          "val2": "190.00",
          "chgp": "-0.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "648.20",
          "val2": "705.20",
          "chgp": "-8.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "339.50%",
          "val2": "251.40%",
          "chgp": "8.81%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

229.50

239.40

-4.14%

Operating Profit (PBDIT) excl Other Income

76.90

109.10

-29.51%

Interest

28.30

48.80

-42.01%

Exceptional Items

0.00

0.00

Consolidate Net Profit

197.80

192.60

2.70%

Operating Profit Margin (Excl OI)

335.20%

455.80%

-12.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -4.14% vs 28.02% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 2.70% vs -10.00% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

953.60

1,044.00

-8.66%

Operating Profit (PBDIT) excl Other Income

626.90

525.00

19.41%

Interest

189.80

190.00

-0.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

648.20

705.20

-8.08%

Operating Profit Margin (Excl OI)

339.50%

251.40%

8.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -8.66% vs 13.69% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -8.08% vs 85.58% in Dec 2023

All Annual Results