Tianjin Development Holdings Limited (FRA:TJN)

FRA:TJN Income Statement

Financials in millions HKD. 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	3,258	3,359	3,338	3,705	3,541	2,960
Revenue Growth (YoY)	-2.12%	0.63%	-9.90%	4.64%	19.62%	-34.93%
Selling, General & Admin	924.13	878.01	781.52	853.91	1,001	953.92
Other Operating Expenses	2,501	2,540	2,480	2,844	2,687	2,202
Total Operating Expenses	3,425	3,418	3,262	3,698	3,687	3,156
Operating Income	-167.41	-58.71	76.49	6.79	-146.46	-195.64
Interest Expense	-112.16	-120.73	-107.35	-82.5	-48.98	-70.81
Interest Income	577.69	253.66	268.37	283.35	285.38	197.87
Net Interest Expense	465.53	132.93	161.02	200.86	236.4	127.05
Income (Loss) on Equity Investments	411.46	419.18	552.39	457	555.66	505.76
Currency Exchange Gain (Loss)	-2.48	-8.14	-17.78	-65.04	22.52	45.97
Other Non-Operating Income (Expenses)	22.17	-18.6	51.61	60.41	-20.78	29.28
EBT Excluding Unusual Items	729.27	466.66	823.73	660.01	647.33	512.42
Gain (Loss) on Sale of Investments	444.97	431.59	17.65	-62.9	36.72	6.73
Gain (Loss) on Sale of Assets	-1.13	0.16	249.7	-40.41	-0.64	33.86
Asset Writedown	-12.45	-12.45	-8.56	-3.26	-2.42	-91.34
Other Unusual Items	-	-	-	0.6	-	-
Pretax Income	1,161	885.95	1,083	554.04	681	461.66
Income Tax Expense	128.83	84.79	99.98	49.89	41.72	76.46
Earnings From Continuing Ops.	1,032	801.17	982.54	504.15	639.28	385.2
Earnings From Discontinued Ops.	-	-	-	-	-26.5	-54.88
Net Income to Company	1,032	801.17	982.54	504.15	612.78	330.32
Minority Interest in Earnings	-427.38	-253.1	-346.9	-145.99	-142.4	-35.85
Net Income	604.45	548.07	635.63	358.16	470.38	294.48
Net Income to Common	604.45	548.07	635.63	358.16	470.38	294.48
Net Income Growth	9.46%	-13.78%	77.47%	-23.86%	59.73%	-36.18%
Shares Outstanding (Basic)	1,073	1,073	1,073	1,073	1,073	1,073
Shares Outstanding (Diluted)	1,073	1,073	1,073	1,073	1,073	1,073
EPS (Basic)	0.56	0.51	0.59	0.33	0.44	0.27
EPS (Diluted)	0.56	0.51	0.59	0.33	0.44	0.27
EPS Growth	9.47%	-13.77%	77.50%	-23.87%	59.73%	-36.18%
Free Cash Flow	-477.59	-914.02	-455.78	44.86	-583.56	137.75
Free Cash Flow Per Share	-0.45	-0.85	-0.42	0.04	-0.54	0.13
Dividend Per Share	0.140	0.140	0.122	0.089	0.089	0.078
Dividend Growth	0.14%	14.29%	36.87%	-	15.04%	-3.23%
Profit Margin	18.55%	16.31%	19.04%	9.67%	13.28%	9.95%
Free Cash Flow Margin	-14.66%	-27.21%	-13.65%	1.21%	-16.48%	4.65%
EBITDA	-5.91	112.13	267.25	179.01	59.77	6.32
EBITDA Margin	-0.18%	3.34%	8.00%	4.83%	1.69%	0.21%
D&A For EBITDA	161.5	170.84	190.76	172.22	206.23	201.96
EBIT	-167.41	-58.71	76.49	6.79	-146.46	-195.64
EBIT Margin	-5.14%	-1.75%	2.29%	0.18%	-4.14%	-6.61%
Effective Tax Rate	11.10%	9.57%	9.24%	9.01%	6.13%	16.56%

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