Jinmao Property Services Co., Limited (FRA:TZ0)

Jinmao Property Services 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	3,258	2,966	2,704	2,436	1,516	944.21
Revenue Growth (YoY)	14.62%	9.67%	11.02%	60.74%	60.51%	19.78%
Cost of Revenue	2,516	2,260	1,958	1,702	1,046	709.42
Gross Profit	741.55	706.41	746.54	733.82	469.57	234.79
Selling, General & Admin	221.96	220.3	309.52	292.58	224.04	136.73
Other Operating Expenses	75.5	45.3	14.03	11.81	7.48	0.19
Operating Expenses	297.46	265.6	323.55	304.4	231.52	136.92
Operating Income	444.1	440.81	423	429.43	238.05	97.87
Interest Expense	-0.75	-	-	-1.58	-33.71	-64.19
Interest & Investment Income	8.16	10.43	13.09	12.07	35.84	65.06
Currency Exchange Gain (Loss)	-0.83	-0.83	-1.75	-26.38	-	-
Other Non Operating Income (Expenses)	43.19	43.35	10.77	15.65	9.67	9.85
EBT Excluding Unusual Items	493.86	493.76	445.11	429.19	249.86	108.59
Merger & Restructuring Charges	-	-	-	-0.96	-	-
Gain (Loss) on Sale of Assets	-0.76	-0.76	0.01	-0.27	-0.51	-0.02
Asset Writedown	-	-	1.67	18.36	-1.21	-1.05
Pretax Income	493.1	493	446.79	446.31	248.14	107.53
Income Tax Expense	105.6	108.95	103.85	104.89	69.12	30.4
Earnings From Continuing Operations	387.5	384.05	342.95	341.42	179.01	77.12
Minority Interest in Earnings	-9.73	-11.59	-5.63	-5.42	-1.03	-
Net Income	377.78	372.46	337.32	336	177.98	77.12
Net Income to Common	377.78	372.46	337.32	336	177.98	77.12
Net Income Growth	3.52%	10.42%	0.39%	88.79%	130.77%	240.89%
Shares Outstanding (Basic)	904	904	904	885	800	800
Shares Outstanding (Diluted)	904	904	904	885	800	800
Shares Change (YoY)	-	-	2.21%	10.58%	-	-
EPS (Basic)	0.42	0.41	0.37	0.38	0.22	0.10
EPS (Diluted)	0.42	0.41	0.37	0.38	0.22	0.10
EPS Growth	3.52%	10.42%	-1.78%	70.73%	130.77%	-
Free Cash Flow	-	511.04	418.45	94.22	312.92	112.39
Free Cash Flow Per Share	-	0.56	0.46	0.11	0.39	0.14
Dividend Per Share	0.170	0.169	0.154	0.150	-	-
Dividend Growth	-26.72%	9.61%	2.62%	-	-	-
Gross Margin	22.76%	23.82%	27.61%	30.12%	30.98%	24.87%
Operating Margin	13.63%	14.86%	15.64%	17.63%	15.71%	10.37%
Profit Margin	11.59%	12.56%	12.47%	13.79%	11.74%	8.17%
Free Cash Flow Margin	-	17.23%	15.47%	3.87%	20.65%	11.90%
EBITDA	486.34	485.54	457.33	451.43	247.68	103.24
EBITDA Margin	14.93%	16.37%	16.91%	18.53%	16.34%	10.93%
D&A For EBITDA	42.25	44.73	34.34	22	9.63	5.37
EBIT	444.1	440.81	423	429.43	238.05	97.87
EBIT Margin	13.63%	14.86%	15.64%	17.63%	15.71%	10.37%
Effective Tax Rate	21.41%	22.10%	23.24%	23.50%	27.86%	28.27%

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