Chinese Estates Holdings Limited (HKG:0127)
Hong Kong · Delayed Price · Currency is HKD 1.320
+0.010 (0.76%)
Sep 3, 2025, 4:08 PM HKT
Chinese Estates Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Rental Revenue | -61.03 | - | - | - | - | - | Upgrade |
Other Revenue | 94.72 | 174.84 | 685.11 | 435.35 | 708.16 | 433.76 | Upgrade |
| 84.49 | 225.64 | 775.86 | 1,480 | 1,193 | 3,003 | Upgrade | |
Revenue Growth (YoY | -87.01% | -70.92% | -47.59% | 24.07% | -60.27% | 97.61% | Upgrade |
Property Expenses | 47.79 | 56.59 | 49.26 | 58.26 | 282.46 | 84.77 | Upgrade |
Selling, General & Administrative | 325.18 | 348.2 | 333.87 | 358.05 | 344.5 | 320.6 | Upgrade |
Total Operating Expenses | 372.97 | 404.79 | 383.13 | 416.31 | 626.95 | 405.37 | Upgrade |
Operating Income | -288.48 | -179.15 | 392.73 | 1,064 | 566.19 | 2,598 | Upgrade |
Interest Expense | -149.76 | -205.63 | -221.85 | -126.49 | -90.81 | -188.33 | Upgrade |
Interest & Investment Income | 128.73 | 20.71 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 41.99 | - | 1.78 | 0.93 | 11.36 | -20.23 | Upgrade |
Other Non-Operating Income | 13.73 | 11.9 | 28.13 | -1.76 | 38.14 | 260.51 | Upgrade |
EBT Excluding Unusual Items | -253.8 | -352.18 | 200.8 | 936.75 | 524.88 | 2,650 | Upgrade |
Gain (Loss) on Sale of Investments | 29.83 | - | -65.46 | -291.13 | -2,629 | -427.83 | Upgrade |
Gain (Loss) on Sale of Assets | -39.76 | -35.78 | -0.03 | 0.34 | 0.25 | 6.3 | Upgrade |
Asset Writedown | -1,851 | -1,736 | -31.01 | 528.48 | -1,377 | -1,549 | Upgrade |
Other Unusual Items | - | - | - | 4.7 | - | 13.74 | Upgrade |
Pretax Income | -2,115 | -2,124 | 104.3 | 1,179 | -3,480 | 692.55 | Upgrade |
Income Tax Expense | -18.13 | -16.04 | 27.16 | 26.83 | 33.19 | 70.28 | Upgrade |
Earnings From Continuing Operations | -2,096 | -2,108 | 77.14 | 1,152 | -3,514 | 622.26 | Upgrade |
Minority Interest in Earnings | -0.35 | -0.41 | -0.31 | -0.09 | -1.76 | -0.03 | Upgrade |
Net Income | -2,097 | -2,108 | 76.83 | 1,152 | -3,515 | 622.23 | Upgrade |
Net Income to Common | -2,097 | -2,108 | 76.83 | 1,152 | -3,515 | 622.23 | Upgrade |
Net Income Growth | - | - | -93.33% | - | - | -21.25% | Upgrade |
Basic Shares Outstanding | 1,908 | 1,908 | 1,908 | 1,908 | 1,908 | 1,908 | Upgrade |
Diluted Shares Outstanding | 1,908 | 1,908 | 1,908 | 1,908 | 1,908 | 1,908 | Upgrade |
EPS (Basic) | -1.10 | -1.11 | 0.04 | 0.60 | -1.84 | 0.33 | Upgrade |
EPS (Diluted) | -1.10 | -1.11 | 0.04 | 0.60 | -1.84 | 0.33 | Upgrade |
EPS Growth | - | - | -93.33% | - | - | -21.25% | Upgrade |
Dividend Per Share | - | 0.030 | - | - | - | 0.020 | Upgrade |
Operating Margin | -341.45% | -79.40% | 50.62% | 71.88% | 47.45% | 86.50% | Upgrade |
Profit Margin | -2481.68% | -934.39% | 9.90% | 77.83% | -294.63% | 20.72% | Upgrade |
EBITDA | -231.17 | -118.43 | 451.52 | 1,127 | 622.55 | 2,623 | Upgrade |
EBITDA Margin | -273.62% | -52.49% | 58.20% | 76.13% | 52.18% | 87.35% | Upgrade |
D&A For Ebitda | 57.31 | 60.72 | 58.79 | 62.98 | 56.36 | 25.62 | Upgrade |
EBIT | -288.48 | -179.15 | 392.73 | 1,064 | 566.19 | 2,598 | Upgrade |
EBIT Margin | - | -79.40% | 50.62% | 71.88% | 47.45% | 86.50% | Upgrade |
Effective Tax Rate | - | - | 26.04% | 2.27% | - | 10.15% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.