Poly Property Group Co., Limited (FRA:CMJ)

Poly Property Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	46,196	40,208	40,932	41,127	30,305	26,340
Revenue Growth (YoY)	22.37%	-1.77%	-0.47%	35.71%	15.06%	-26.23%
Cost of Revenue	38,157	33,613	32,572	30,047	20,045	17,452
Gross Profit	8,039	6,596	8,360	11,081	10,261	8,887
Selling, General & Admin	3,122	2,667	2,593	2,494	2,543	2,240
Other Operating Expenses	500.08	446.52	447.78	368.45	347.48	319.08
Operating Expenses	3,622	3,114	3,041	2,862	2,891	2,559
Operating Income	4,417	3,482	5,320	8,218	7,370	6,328
Interest Expense	-1,524	-1,583	-1,593	-1,605	-1,535	-1,563
Interest & Investment Income	626.74	626.74	676.1	526.18	494.06	536.19
Earnings From Equity Investments	-9.12	189.65	-91.87	-31.5	128.56	133.19
Currency Exchange Gain (Loss)	-164.43	-164.43	-168.26	-621.74	161.55	452.43
Other Non Operating Income (Expenses)	211.38	226.86	158.53	46.6	119.87	245.34
EBT Excluding Unusual Items	3,557	2,777	4,301	6,533	6,739	6,132
Impairment of Goodwill	-	-	-	-	-110.45	-
Gain (Loss) on Sale of Investments	54.01	72.16	69.25	45.34	365.23	76.37
Gain (Loss) on Sale of Assets	-541.83	-541.83	-87.85	-575.78	-293.5	-292.74
Asset Writedown	-32.23	-66.69	-250.16	-168.55	-0.57	-204.77
Other Unusual Items	0.87	0.87	0.14	1.52	-	5.59
Pretax Income	3,038	2,242	4,032	5,835	6,699	5,716
Income Tax Expense	2,959	2,146	2,400	4,826	4,536	3,759
Earnings From Continuing Operations	79.65	95.81	1,632	1,009	2,164	1,957
Minority Interest in Earnings	-62.15	87.05	-187.28	-193.18	-104.45	-374.31
Net Income	17.51	182.87	1,445	816.15	2,059	1,583
Net Income to Common	17.51	182.87	1,445	816.15	2,059	1,583
Net Income Growth	-98.52%	-87.34%	77.00%	-60.36%	30.07%	-53.80%
Shares Outstanding (Basic)	3,821	3,821	3,821	3,760	3,684	3,662
Shares Outstanding (Diluted)	3,821	3,821	3,821	3,760	3,684	3,665
Shares Change (YoY)	-	-	1.63%	2.08%	0.51%	-0.27%
EPS (Basic)	0.00	0.05	0.38	0.22	0.56	0.43
EPS (Diluted)	0.00	0.05	0.38	0.22	0.56	0.43
EPS Growth	-98.52%	-87.34%	74.17%	-61.17%	29.41%	-53.67%
Free Cash Flow	-	6,777	5,340	-13,897	-5,856	-5,163
Free Cash Flow Per Share	-	1.77	1.40	-3.70	-1.59	-1.41
Dividend Per Share	-	0.020	0.075	0.042	0.110	0.108
Dividend Growth	-	-73.81%	77.44%	-61.39%	2.04%	-42.31%
Gross Margin	17.40%	16.40%	20.42%	26.94%	33.86%	33.74%
Operating Margin	9.56%	8.66%	13.00%	19.98%	24.32%	24.03%
Profit Margin	0.04%	0.46%	3.53%	1.98%	6.79%	6.01%
Free Cash Flow Margin	-	16.85%	13.05%	-33.79%	-19.32%	-19.60%
EBITDA	4,572	3,638	5,510	8,372	7,516	6,486
EBITDA Margin	9.90%	9.05%	13.46%	20.36%	24.80%	24.63%
D&A For EBITDA	155.08	156.34	190.76	153.6	145.59	158.13
EBIT	4,417	3,482	5,320	8,218	7,370	6,328
EBIT Margin	9.56%	8.66%	13.00%	19.98%	24.32%	24.03%
Effective Tax Rate	97.38%	95.73%	59.53%	82.70%	67.71%	65.76%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.