Chinese Estates Holdings Limited (HKG:0127)
Hong Kong · Delayed Price · Currency is HKD 1.080
+0.010 (0.93%)
Aug 21, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | -0.29 | - | - | - | - | - |
Other Revenue | 120.24 | 120.24 | 174.84 | 685.11 | 435.35 | 708.16 |
| 169.42 | 169.71 | 225.64 | 775.86 | 1,480 | 1,193 | |
Revenue Growth (YoY | 100.52% | -24.79% | -70.92% | -47.59% | 24.07% | -60.27% |
Property Expenses | 47.19 | 43.04 | 56.59 | 49.26 | 58.26 | 282.46 |
Selling, General & Administrative | 247.44 | 272.22 | 348.2 | 333.87 | 358.05 | 344.5 |
Total Operating Expenses | 294.63 | 315.27 | 404.79 | 383.13 | 416.31 | 626.95 |
Operating Income | -125.21 | -145.56 | -179.15 | 392.73 | 1,064 | 566.19 |
Interest Expense | -70.72 | -87.85 | -205.63 | -221.85 | -126.49 | -90.81 |
Interest & Investment Income | 37.91 | 138.29 | 20.71 | - | - | - |
Currency Exchange Gain (Loss) | 65.41 | 65.41 | - | 1.78 | 0.93 | 11.36 |
Other Non-Operating Income | -30.06 | 13.33 | 11.9 | 28.13 | -1.76 | 38.14 |
EBT Excluding Unusual Items | -21.98 | -16.39 | -352.18 | 200.8 | 936.75 | 524.88 |
Gain (Loss) on Sale of Investments | - | - | - | -65.46 | -291.13 | -2,629 |
Gain (Loss) on Sale of Assets | 3.41 | 3.13 | -35.78 | -0.03 | 0.34 | 0.25 |
Asset Writedown | -145.71 | -358.42 | -1,736 | -31.01 | 528.48 | -1,377 |
Other Unusual Items | - | - | - | - | 4.7 | - |
Pretax Income | -164.27 | -371.68 | -2,124 | 104.3 | 1,179 | -3,480 |
Income Tax Expense | 13.83 | 16.54 | -16.04 | 27.16 | 26.83 | 33.19 |
Earnings From Continuing Operations | -178.1 | -388.22 | -2,108 | 77.14 | 1,152 | -3,514 |
Minority Interest in Earnings | -0.21 | -0.28 | -0.41 | -0.31 | -0.09 | -1.76 |
Net Income | -178.31 | -388.5 | -2,108 | 76.83 | 1,152 | -3,515 |
Net Income to Common | -178.31 | -388.5 | -2,108 | 76.83 | 1,152 | -3,515 |
Net Income Growth | - | - | - | -93.33% | - | - |
Basic Shares Outstanding | 1,907 | 1,908 | 1,908 | 1,908 | 1,908 | 1,908 |
Diluted Shares Outstanding | 1,907 | 1,908 | 1,908 | 1,908 | 1,908 | 1,908 |
Shares Change | -0.02% | - | - | - | - | - |
EPS (Basic) | -0.09 | -0.20 | -1.11 | 0.04 | 0.60 | -1.84 |
EPS (Diluted) | -0.09 | -0.20 | -1.11 | 0.04 | 0.60 | -1.84 |
EPS Growth | - | - | - | -93.33% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | - | 0.010 | 0.030 | - | - | - |
Dividend Growth | - | -66.67% | 50.00% | - | - | - |
Operating Margin | -73.91% | -85.77% | -79.40% | 50.62% | 71.88% | 47.45% |
Profit Margin | -105.25% | -228.93% | -934.39% | 9.90% | 77.83% | -294.63% |
EBITDA | -91.18 | -108.76 | -118.43 | 451.52 | 1,127 | 622.55 |
EBITDA Margin | -53.82% | -64.09% | -52.49% | 58.20% | 76.13% | 52.18% |
D&A For Ebitda | 34.03 | 36.8 | 60.72 | 58.79 | 62.98 | 56.36 |
EBIT | -125.21 | -145.56 | -179.15 | 392.73 | 1,064 | 566.19 |
EBIT Margin | -73.91% | -85.77% | -79.40% | 50.62% | 71.88% | 47.45% |
Effective Tax Rate | - | - | - | 26.04% | 2.27% | - |