Yuexiu Property Company Limited (HKG: 0123)
Hong Kong
· Delayed Price · Currency is HKD 6.31
+0.25 (4.13%)
Oct 10, 2024, 4:08 PM HKT
Yuexiu Property Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 83,467 | 80,222 | 72,416 | 57,379 | 46,234 | 38,339 | Upgrade
|
| Revenue Growth (YoY) | 14.00% | 10.78% | 26.21% | 24.10% | 20.59% | 45.04% | Upgrade
|
| Cost of Revenue | 72,062 | 67,964 | 57,610 | 44,896 | 34,608 | 25,222 | Upgrade
|
| Gross Profit | 11,405 | 12,258 | 14,806 | 12,482 | 11,626 | 13,117 | Upgrade
|
| Selling, General & Admin | 4,573 | 4,250 | 3,811 | 3,213 | 2,554 | 2,234 | Upgrade
|
| Other Operating Expenses | -184.63 | -130.71 | -86.08 | 34.57 | -26.81 | -0.91 | Upgrade
|
| Operating Expenses | 4,388 | 4,119 | 3,724 | 3,248 | 2,527 | 2,233 | Upgrade
|
| Operating Income | 7,017 | 8,138 | 11,081 | 9,235 | 9,099 | 10,884 | Upgrade
|
| Interest Expense | -815.6 | -851.94 | -733.45 | -1,237 | -843.3 | -1,153 | Upgrade
|
| Interest & Investment Income | 975.45 | 970.58 | 636.54 | 729.6 | 458.87 | 382.5 | Upgrade
|
| Earnings From Equity Investments | 815.03 | 752.11 | -97.17 | 415.41 | 932.31 | 498.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 159.39 | 179.56 | -182.59 | 157.32 | -91.32 | -7.84 | Upgrade
|
| Other Non Operating Income (Expenses) | 40.1 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 8,191 | 9,189 | 10,704 | 9,300 | 9,556 | 10,604 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1,203 | - | 765.62 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 10.62 | - | 1,243 | 3.46 | 56.17 | Upgrade
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| Asset Writedown | -1,491 | -1,502 | 125.19 | -904.03 | 641.11 | -23.43 | Upgrade
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| Other Unusual Items | - | 23.39 | - | - | - | 10.56 | Upgrade
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| Pretax Income | 6,700 | 7,721 | 10,830 | 10,842 | 10,200 | 11,413 | Upgrade
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| Income Tax Expense | 2,482 | 3,146 | 4,692 | 5,569 | 5,517 | 6,683 | Upgrade
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| Earnings From Continuing Operations | 4,218 | 4,575 | 6,137 | 5,274 | 4,683 | 4,731 | Upgrade
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| Minority Interest in Earnings | -1,379 | -1,390 | -2,184 | -1,685 | -435.04 | -1,247 | Upgrade
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| Net Income | 2,839 | 3,185 | 3,953 | 3,589 | 4,248 | 3,483 | Upgrade
|
| Net Income to Common | 2,839 | 3,185 | 3,953 | 3,589 | 4,248 | 3,483 | Upgrade
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| Net Income Growth | -35.82% | -19.43% | 10.15% | -15.51% | 21.95% | 27.69% | Upgrade
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| Shares Outstanding (Basic) | 4,025 | 3,729 | 3,096 | 3,096 | 3,096 | 2,891 | Upgrade
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| Shares Outstanding (Diluted) | 4,025 | 3,729 | 3,096 | 3,096 | 3,096 | 2,891 | Upgrade
|
| Shares Change (YoY) | 23.32% | 20.42% | - | - | 7.10% | 16.56% | Upgrade
|
| EPS (Basic) | 0.71 | 0.85 | 1.28 | 1.16 | 1.37 | 1.20 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.85 | 1.28 | 1.16 | 1.37 | 1.20 | Upgrade
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| EPS Growth | -47.96% | -33.09% | 10.15% | -15.51% | 13.86% | 9.55% | Upgrade
|
| Free Cash Flow | 3,008 | 8,220 | 2,553 | -5,948 | 15,295 | 6,079 | Upgrade
|
| Free Cash Flow Per Share | 0.75 | 2.20 | 0.82 | -1.92 | 4.94 | 2.10 | Upgrade
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| Dividend Per Share | 0.307 | 0.347 | 0.547 | 0.536 | 0.520 | 0.455 | Upgrade
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| Dividend Growth | -36.70% | -36.56% | 2.05% | 3.08% | 14.29% | 13.75% | Upgrade
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| Gross Margin | 13.66% | 15.28% | 20.45% | 21.75% | 25.15% | 34.21% | Upgrade
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| Operating Margin | 8.41% | 10.14% | 15.30% | 16.09% | 19.68% | 28.39% | Upgrade
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| Profit Margin | 3.40% | 3.97% | 5.46% | 6.25% | 9.19% | 9.09% | Upgrade
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| Free Cash Flow Margin | 3.60% | 10.25% | 3.53% | -10.37% | 33.08% | 15.85% | Upgrade
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| EBITDA | 7,178 | 8,271 | 11,218 | 9,332 | 9,188 | 10,956 | Upgrade
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| EBITDA Margin | 8.60% | 10.31% | 15.49% | 16.26% | 19.87% | 28.58% | Upgrade
|
| D&A For EBITDA | 161.64 | 132.54 | 136.96 | 97.72 | 88.88 | 72.26 | Upgrade
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| EBIT | 7,017 | 8,138 | 11,081 | 9,235 | 9,099 | 10,884 | Upgrade
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| EBIT Margin | 8.41% | 10.14% | 15.30% | 16.09% | 19.68% | 28.39% | Upgrade
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| Effective Tax Rate | 37.05% | 40.74% | 43.33% | 51.36% | 54.09% | 58.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.