Poly Property Group Co., Limited (HKG:0119)
Hong Kong
· Delayed Price · Currency is HKD 1.470
+0.010 (0.68%)
Apr 2, 2025, 3:45 PM HKT
Poly Property Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 40,208 | 40,932 | 41,127 | 30,305 | 31,281 | Upgrade
|
| Revenue Growth (YoY) | -1.77% | -0.47% | 35.71% | -3.12% | -21.69% | Upgrade
|
| Cost of Revenue | 33,613 | 32,572 | 30,047 | 20,045 | 20,726 | Upgrade
|
| Gross Profit | 6,596 | 8,360 | 11,081 | 10,261 | 10,554 | Upgrade
|
| Selling, General & Admin | 2,667 | 2,593 | 2,494 | 2,543 | 2,660 | Upgrade
|
| Other Operating Expenses | 446.52 | 447.78 | 368.45 | 347.48 | 378.94 | Upgrade
|
| Operating Expenses | 3,114 | 3,041 | 2,862 | 2,891 | 3,039 | Upgrade
|
| Operating Income | 3,482 | 5,320 | 8,218 | 7,370 | 7,516 | Upgrade
|
| Interest Expense | -1,583 | -1,593 | -1,605 | -1,535 | -1,857 | Upgrade
|
| Interest & Investment Income | - | 676.1 | 526.18 | 494.06 | 636.77 | Upgrade
|
| Earnings From Equity Investments | 189.65 | -91.87 | -31.5 | 128.56 | 158.18 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -168.26 | -621.74 | 161.55 | 537.3 | Upgrade
|
| Other Non Operating Income (Expenses) | 671.17 | 158.52 | 46.6 | 119.87 | 291.36 | Upgrade
|
| EBT Excluding Unusual Items | 2,759 | 4,301 | 6,533 | 6,739 | 7,282 | Upgrade
|
| Impairment of Goodwill | - | - | - | -110.45 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 72.16 | 69.25 | 45.34 | 365.23 | 90.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | -522.97 | -87.85 | -575.78 | -293.5 | -347.66 | Upgrade
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| Asset Writedown | -66.69 | -250.16 | -168.55 | -0.57 | -243.19 | Upgrade
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| Other Unusual Items | - | 0.15 | 1.52 | - | 6.63 | Upgrade
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| Pretax Income | 2,242 | 4,032 | 5,835 | 6,699 | 6,789 | Upgrade
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| Income Tax Expense | 2,146 | 2,400 | 4,826 | 4,536 | 4,464 | Upgrade
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| Earnings From Continuing Operations | 95.81 | 1,632 | 1,009 | 2,164 | 2,325 | Upgrade
|
| Minority Interest in Earnings | 87.05 | -187.28 | -193.18 | -104.45 | -444.53 | Upgrade
|
| Net Income | 182.87 | 1,445 | 816.15 | 2,059 | 1,880 | Upgrade
|
| Net Income to Common | 182.87 | 1,445 | 816.15 | 2,059 | 1,880 | Upgrade
|
| Net Income Growth | -87.34% | 77.00% | -60.36% | 9.52% | -50.95% | Upgrade
|
| Shares Outstanding (Basic) | 3,821 | 3,821 | 3,760 | 3,684 | 3,662 | Upgrade
|
| Shares Outstanding (Diluted) | 3,821 | 3,821 | 3,760 | 3,684 | 3,665 | Upgrade
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| Shares Change (YoY) | - | 1.63% | 2.08% | 0.51% | -0.27% | Upgrade
|
| EPS (Basic) | 0.05 | 0.38 | 0.22 | 0.56 | 0.51 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.38 | 0.22 | 0.56 | 0.51 | Upgrade
|
| EPS Growth | -87.34% | 74.17% | -61.17% | 8.97% | -50.82% | Upgrade
|
| Free Cash Flow | - | 5,340 | -13,897 | -5,856 | -6,132 | Upgrade
|
| Free Cash Flow Per Share | - | 1.40 | -3.70 | -1.59 | -1.67 | Upgrade
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| Dividend Per Share | 0.020 | 0.075 | 0.042 | 0.110 | 0.128 | Upgrade
|
| Dividend Growth | -73.81% | 77.44% | -61.39% | -14.08% | -38.76% | Upgrade
|
| Gross Margin | 16.40% | 20.42% | 26.94% | 33.86% | 33.74% | Upgrade
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| Operating Margin | 8.66% | 13.00% | 19.98% | 24.32% | 24.03% | Upgrade
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| Profit Margin | 0.46% | 3.53% | 1.98% | 6.79% | 6.01% | Upgrade
|
| Free Cash Flow Margin | - | 13.05% | -33.79% | -19.32% | -19.60% | Upgrade
|
| EBITDA | 3,672 | 5,510 | 8,372 | 7,516 | 7,703 | Upgrade
|
| EBITDA Margin | 9.13% | 13.46% | 20.36% | 24.80% | 24.63% | Upgrade
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| D&A For EBITDA | 190.76 | 190.76 | 153.6 | 145.59 | 187.8 | Upgrade
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| EBIT | 3,482 | 5,320 | 8,218 | 7,370 | 7,516 | Upgrade
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| EBIT Margin | 8.66% | 13.00% | 19.98% | 24.32% | 24.03% | Upgrade
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| Effective Tax Rate | 95.73% | 59.53% | 82.70% | 67.71% | 65.76% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.