Yuexiu Real Estate Investment Trust (HKG:0405)
Hong Kong
· Delayed Price · Currency is HKD 0.7500
+0.0300 (4.17%)
Apr 24, 2025, 4:08 PM HKT
HKG:0405 Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 2,032 | 2,087 | 1,873 | 1,797 | 1,759 | Upgrade
|
| Total Revenue | 2,032 | 2,087 | 1,873 | 1,797 | 1,759 | Upgrade
|
| Revenue Growth (YoY | -2.65% | 11.43% | 4.24% | 2.16% | -14.55% | Upgrade
|
| Property Expenses | 605.2 | 637.62 | 560.41 | 497.79 | 453.38 | Upgrade
|
| Selling, General & Administrative | 22.88 | 19.2 | 30.65 | 25.18 | 21.94 | Upgrade
|
| Depreciation & Amortization | 151.67 | 149.98 | 146.88 | 144.68 | 142.33 | Upgrade
|
| Other Operating Expenses | 174.77 | 184.48 | 154.62 | 172.3 | 158.81 | Upgrade
|
| Total Operating Expenses | 954.53 | 991.28 | 892.56 | 839.94 | 776.46 | Upgrade
|
| Operating Income | 1,077 | 1,096 | 980.3 | 956.74 | 982.28 | Upgrade
|
| Interest Expense | -926.35 | -925.85 | -577.37 | -355.38 | -474.32 | Upgrade
|
| Interest & Investment Income | 28.08 | 36.18 | 25.51 | 26.14 | 31.99 | Upgrade
|
| Currency Exchange Gain (Loss) | -87.03 | -120.26 | -992.92 | 342.44 | 803.14 | Upgrade
|
| Other Non-Operating Income | 68.42 | 134.26 | 387.34 | -110.44 | -429.87 | Upgrade
|
| EBT Excluding Unusual Items | 160.13 | 219.92 | -177.14 | 859.5 | 913.21 | Upgrade
|
| Impairment of Goodwill | -20.87 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.63 | Upgrade
|
| Asset Writedown | -321.86 | 27.58 | -95.81 | 78.67 | -297.63 | Upgrade
|
| Other Unusual Items | - | - | - | - | 174.88 | Upgrade
|
| Pretax Income | -182.59 | 247.5 | -272.95 | 938.17 | 791.09 | Upgrade
|
| Income Tax Expense | 154 | 251.45 | 237.99 | 263.61 | 203.97 | Upgrade
|
| Net Income | -336.59 | -3.96 | -510.94 | 674.56 | 587.12 | Upgrade
|
| Preferred Dividends & Other Adjustments | -16.01 | -8.58 | 18.1 | 29.56 | 21.63 | Upgrade
|
| Net Income to Common | -320.58 | 4.63 | -529.04 | 645 | 565.5 | Upgrade
|
| Net Income Growth | - | - | - | 14.89% | -37.57% | Upgrade
|
| Basic Shares Outstanding | 5,003 | 4,842 | 4,597 | 3,321 | 3,221 | Upgrade
|
| Diluted Shares Outstanding | 5,003 | 5,224 | 4,597 | 3,746 | 3,638 | Upgrade
|
| Shares Change (YoY) | -4.24% | 13.65% | 22.72% | 2.97% | 1.18% | Upgrade
|
| EPS (Basic) | -0.06 | 0.00 | -0.12 | 0.19 | 0.18 | Upgrade
|
| EPS (Diluted) | -0.06 | 0.00 | -0.12 | 0.17 | 0.16 | Upgrade
|
| EPS Growth | - | - | - | 6.25% | -38.82% | Upgrade
|
| Dividend Per Share | 0.063 | 0.084 | 0.113 | 0.201 | 0.199 | Upgrade
|
| Dividend Growth | -25.95% | -25.51% | -43.63% | 1.26% | -17.50% | Upgrade
|
| Operating Margin | 53.01% | 52.50% | 52.34% | 53.25% | 55.85% | Upgrade
|
| Profit Margin | -15.78% | 0.22% | -28.25% | 35.90% | 32.15% | Upgrade
|
| EBITDA | 1,179 | - | 1,068 | 1,042 | 1,065 | Upgrade
|
| EBITDA Margin | 58.05% | - | 57.02% | 58.00% | 60.58% | Upgrade
|
| D&A For Ebitda | 102.39 | 100.69 | 87.51 | 85.42 | 83.07 | Upgrade
|
| EBIT | 1,077 | 1,096 | 980.3 | 956.74 | 982.28 | Upgrade
|
| EBIT Margin | 53.01% | - | 52.34% | 53.25% | 55.85% | Upgrade
|
| Effective Tax Rate | - | - | - | 28.10% | 25.78% | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.