SOHO China Limited (HKG:0410)
Hong Kong
· Delayed Price · Currency is HKD 0.5400
+0.0100 (1.89%)
Apr 28, 2025, 2:45 PM HKT
SOHO China 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 | 1,540 | 1,679 | 1,775 | 1,742 | 1,538 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | - | - | - | - | 654 | Upgrade
|
| Total Revenue | 1,540 | 1,679 | 1,775 | 1,742 | 2,192 | Upgrade
|
| Revenue Growth (YoY | -8.23% | -5.44% | 1.92% | -20.53% | 18.65% | Upgrade
|
| Property Expenses | 260.04 | 299.85 | 337.5 | 341.98 | 801.4 | Upgrade
|
| Selling, General & Administrative | 128.06 | 169.39 | 231.11 | 234.99 | 251.53 | Upgrade
|
| Other Operating Expenses | 239.32 | 205.9 | 1.55 | 420.4 | -145.83 | Upgrade
|
| Total Operating Expenses | 627.41 | 675.15 | 570.15 | 997.37 | 907.1 | Upgrade
|
| Operating Income | 913.02 | 1,003 | 1,205 | 744.37 | 1,285 | Upgrade
|
| Interest Expense | -720.92 | -777.54 | -801.78 | -913.55 | -946.71 | Upgrade
|
| Interest & Investment Income | 4.49 | 9.85 | 3.2 | 55.73 | 63.37 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.31 | 1.79 | -0.03 | -0.43 | 31.92 | Upgrade
|
| Other Non-Operating Income | -0.71 | -0.65 | -0.41 | -0.7 | -0.58 | Upgrade
|
| EBT Excluding Unusual Items | 196.19 | 236.85 | 405.92 | -114.58 | 432.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.62 | 79.49 | 90.37 | 45.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 16.45 | Upgrade
|
| Asset Writedown | -133.88 | -191.26 | 22.41 | 289 | 1,100 | Upgrade
|
| Pretax Income | 62.31 | 46.21 | 507.82 | 264.79 | 1,594 | Upgrade
|
| Income Tax Expense | 180 | 226.28 | 443.32 | 388.74 | 1,057 | Upgrade
|
| Earnings From Continuing Operations | -117.68 | -180.07 | 64.51 | -123.95 | 537.43 | Upgrade
|
| Minority Interest in Earnings | 4.24 | 0.17 | -3.3 | -7.15 | -7.86 | Upgrade
|
| Net Income | -113.44 | -179.9 | 61.21 | -131.1 | 529.57 | Upgrade
|
| Net Income to Common | -113.44 | -179.9 | 61.21 | -131.1 | 529.57 | Upgrade
|
| Net Income Growth | - | - | - | - | -60.22% | Upgrade
|
| Basic Shares Outstanding | 5,200 | 5,200 | 5,200 | 5,200 | 5,199 | Upgrade
|
| Diluted Shares Outstanding | 5,200 | 5,200 | 5,200 | 5,200 | 5,199 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | 0.12% | Upgrade
|
| EPS (Basic) | -0.02 | -0.03 | 0.01 | -0.03 | 0.10 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.03 | 0.01 | -0.03 | 0.10 | Upgrade
|
| EPS Growth | - | - | - | - | -60.99% | Upgrade
|
| Operating Margin | 59.27% | 59.78% | 67.88% | 42.74% | 58.61% | Upgrade
|
| Profit Margin | -7.36% | -10.72% | 3.45% | -7.53% | 24.16% | Upgrade
|
| EBITDA | 950.68 | 1,041 | 1,323 | 804.08 | 1,405 | Upgrade
|
| EBITDA Margin | 61.71% | 62.02% | 74.52% | 46.16% | 64.11% | Upgrade
|
| D&A For Ebitda | 37.66 | 37.66 | 117.82 | 59.71 | 120.5 | Upgrade
|
| EBIT | 913.02 | 1,003 | 1,205 | 744.37 | 1,285 | Upgrade
|
| EBIT Margin | 59.27% | 59.78% | 67.88% | 42.74% | 58.61% | Upgrade
|
| Effective Tax Rate | 288.86% | 489.71% | 87.30% | 146.81% | 66.29% | Upgrade
|
| Revenue as Reported | - | - | - | - | 2,192 | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.