Yuexiu Property Company Limited (HKG:0123)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
5.01
+0.06 (1.21%)
Apr 3, 2025, 4:08 PM HKT

Yuexiu Property Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
86,40180,22272,41657,37946,234
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Revenue Growth (YoY)
7.70%10.78%26.21%24.10%20.59%
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Cost of Revenue
77,34767,96457,61044,89634,608
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Gross Profit
9,05412,25814,80612,48211,626
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Selling, General & Admin
4,2074,2503,8113,2132,554
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Other Operating Expenses
1,395-130.71-86.0834.57-26.81
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Operating Expenses
5,6034,1193,7243,2482,527
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Operating Income
3,4518,13811,0819,2359,099
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Interest Expense
-879.65-851.94-733.45-1,237-843.3
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Interest & Investment Income
-970.58636.54729.6458.87
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Earnings From Equity Investments
977.9752.11-97.17415.41932.31
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Currency Exchange Gain (Loss)
-179.56-182.59157.32-91.32
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Other Non Operating Income (Expenses)
646.22----
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EBT Excluding Unusual Items
4,1969,18910,7049,3009,556
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Gain (Loss) on Sale of Investments
---1,203-
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Gain (Loss) on Sale of Assets
-10.62-1,2433.46
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Asset Writedown
--1,502125.19-904.03641.11
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Other Unusual Items
-23.39---
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Pretax Income
4,1967,72110,83010,84210,200
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Income Tax Expense
2,7313,1464,6925,5695,517
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Earnings From Continuing Operations
1,4654,5756,1375,2744,683
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Minority Interest in Earnings
-425.07-1,390-2,184-1,685-435.04
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Net Income
1,0403,1853,9533,5894,248
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Net Income to Common
1,0403,1853,9533,5894,248
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Net Income Growth
-67.35%-19.43%10.15%-15.51%21.95%
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Shares Outstanding (Basic)
4,0253,7293,0963,0963,096
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Shares Outstanding (Diluted)
4,0253,7293,0963,0963,096
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Shares Change (YoY)
7.95%20.42%--7.11%
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EPS (Basic)
0.260.851.281.161.37
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EPS (Diluted)
0.260.851.281.161.37
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EPS Growth
-69.75%-33.09%10.15%-15.51%13.86%
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Free Cash Flow
-8,2202,553-5,94815,295
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Free Cash Flow Per Share
-2.200.82-1.924.94
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Dividend Per Share
-0.3470.5470.5360.520
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Dividend Growth
--36.56%2.05%3.08%14.29%
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Gross Margin
10.48%15.28%20.45%21.75%25.15%
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Operating Margin
3.99%10.14%15.30%16.09%19.68%
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Profit Margin
1.20%3.97%5.46%6.25%9.19%
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Free Cash Flow Margin
-10.25%3.53%-10.37%33.08%
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EBITDA
3,5848,27111,2189,3329,188
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EBITDA Margin
4.15%10.31%15.49%16.27%19.87%
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D&A For EBITDA
132.54132.54136.9697.7288.88
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EBIT
3,4518,13811,0819,2359,099
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EBIT Margin
3.99%10.14%15.30%16.09%19.68%
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Effective Tax Rate
65.08%40.74%43.33%51.36%54.09%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.