Yuexiu Real Estate Investment Trust (HKG:0405)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.8100
-0.0100 (-1.22%)
Apr 2, 2025, 3:45 PM HKT

HKG:0405 Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
2,0322,0871,8731,7971,759
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Total Revenue
2,0322,0871,8731,7971,759
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Revenue Growth (YoY
-2.65%11.43%4.24%2.16%-14.55%
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Property Expenses
612.56637.62560.41497.79453.38
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Selling, General & Administrative
22.8819.230.6525.1821.94
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Depreciation & Amortization
151.67149.98146.88144.68142.33
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Other Operating Expenses
174.77184.48154.62172.3158.81
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Total Operating Expenses
961.88991.28892.56839.94776.46
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Operating Income
1,0701,096980.3956.74982.28
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Interest Expense
-926.35-925.85-577.37-355.38-474.32
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Interest & Investment Income
28.0836.1825.5126.1431.99
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Currency Exchange Gain (Loss)
-87.03-120.26-992.92342.44803.14
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Other Non-Operating Income
75.77134.26387.34-110.44-429.87
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EBT Excluding Unusual Items
160.13219.92-177.14859.5913.21
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Impairment of Goodwill
-20.87----
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Gain (Loss) on Sale of Investments
----0.63
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Asset Writedown
-321.8627.58-95.8178.67-297.63
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Other Unusual Items
----174.88
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Pretax Income
-182.59247.5-272.95938.17791.09
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Income Tax Expense
154251.45237.99263.61203.97
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Net Income
-336.59-3.96-510.94674.56587.12
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Preferred Dividends & Other Adjustments
-16.01-8.5818.129.5621.63
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Net Income to Common
-320.584.63-529.04645565.5
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Net Income Growth
---14.89%-37.57%
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Basic Shares Outstanding
5,0034,8424,5973,3213,221
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Diluted Shares Outstanding
5,0035,2244,5973,7463,638
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Shares Change (YoY)
-4.24%13.65%22.72%2.97%1.18%
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EPS (Basic)
-0.060.00-0.120.190.18
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EPS (Diluted)
-0.060.00-0.120.170.16
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EPS Growth
---6.25%-38.82%
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Dividend Per Share
0.0630.0840.1130.2010.199
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Dividend Growth
-25.95%-25.51%-43.63%1.26%-17.50%
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Operating Margin
52.65%52.50%52.34%53.25%55.85%
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Profit Margin
-15.78%0.22%-28.25%35.90%32.15%
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EBITDA
1,1721,1961,0681,0421,065
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EBITDA Margin
57.69%57.32%57.02%58.00%60.58%
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D&A For Ebitda
102.39100.6987.5185.4283.07
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EBIT
1,0701,096980.3956.74982.28
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EBIT Margin
52.65%52.50%52.34%53.25%55.85%
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Effective Tax Rate
-101.60%-28.10%25.78%
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.