SFC Holdings Co., Ltd.

XSEC:301558 Stock Report

Market Cap: CN¥8.2b

SFC Holdings Past Earnings Performance

Past criteria checks 0/6

SFC Holdings's earnings have been declining at an average annual rate of -14.3%, while the Multiline Retail industry saw earnings declining at 13.5% annually. Revenues have been declining at an average rate of 3.2% per year. SFC Holdings's return on equity is 4.4%, and it has net margins of 3.6%.

Key information

-14.3%

Earnings growth rate

-16.0%

EPS growth rate

Multiline Retail Industry Growth-6.7%
Revenue growth rate-3.2%
Return on equity4.4%
Net Margin3.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How SFC Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

XSEC:301558 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,6595936256
30 Jun 241,6558834250
31 Mar 241,69911734148
31 Dec 231,70112433746
30 Sep 231,66114232541
30 Jun 231,62115432541
31 Mar 231,57214432839
01 Jan 231,58814134139
30 Sep 221,73813537840
30 Jun 221,85112740341
31 Mar 222,05914242541
31 Dec 212,26615644641
31 Dec 201,99421432634
31 Dec 191,56715363534
31 Dec 181,21516245523
30 Sep 181,1401694545
30 Jun 181,0721454352
31 Mar 181,0331334080
31 Dec 179691243830
30 Sep 1786710233911
30 Jun 17789863387
31 Mar 17688792600
01 Jan 17593702210
30 Sep 16518681400
30 Jun 1644367600
31 Mar 1632047390
01 Jan 1619827190
30 Sep 1511617110
30 Jun 1534740
31 Mar 1535640
31 Dec 1436540
30 Sep 1422250
30 Jun 148040
31 Mar 149-140
31 Dec 1311-240

Quality Earnings: 301558 has a high level of non-cash earnings.

Growing Profit Margin: 301558's current net profit margins (3.6%) are lower than last year (8.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 301558's earnings have declined by 14.3% per year over the past 5 years.

Accelerating Growth: 301558's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 301558 had negative earnings growth (-58.2%) over the past year, making it difficult to compare to the Multiline Retail industry average (-6.7%).


Return on Equity

High ROE: 301558's Return on Equity (4.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 18:43
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

SFC Holdings Co., Ltd. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution