Gemdale Properties and Investment Corporation Limited (HKG:0535)
Hong Kong
· Delayed Price · Currency is HKD 0.260
-0.005 (-1.92%)
Mar 12, 2025, 4:08 PM HKT
HKG:0535 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 18,407 | 17,452 | 10,302 | 14,185 | 16,884 | 11,710 | Upgrade
|
| Revenue Growth (YoY) | 75.95% | 69.40% | -27.37% | -15.99% | 44.19% | 65.42% | Upgrade
|
| Cost of Revenue | 16,782 | 15,607 | 10,039 | 13,255 | 11,342 | 6,842 | Upgrade
|
| Gross Profit | 1,624 | 1,845 | 263.83 | 930.09 | 5,543 | 4,868 | Upgrade
|
| Selling, General & Admin | 111.81 | 127.6 | 200.38 | 172.94 | 195.97 | 169.75 | Upgrade
|
| Operating Expenses | 677.46 | 453.46 | 254.73 | 172.94 | 195.97 | 169.75 | Upgrade
|
| Operating Income | 946.89 | 1,392 | 9.1 | 757.15 | 5,347 | 4,699 | Upgrade
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| Interest Expense | -1,269 | -1,336 | -1,102 | -853.3 | -638.73 | -481.5 | Upgrade
|
| Interest & Investment Income | 485.91 | 523.26 | 384.43 | 396.05 | 459.03 | 420.89 | Upgrade
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| Earnings From Equity Investments | -2,226 | -356.31 | 2,160 | 1,881 | 1,949 | 2,338 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 5.87 | - | Upgrade
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| Other Non Operating Income (Expenses) | 451.58 | 517.27 | 422.14 | 641.83 | 375.18 | 464.65 | Upgrade
|
| EBT Excluding Unusual Items | -1,610 | 740.05 | 1,874 | 2,823 | 7,497 | 7,441 | Upgrade
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| Gain (Loss) on Sale of Investments | 233.62 | 553.4 | 317.46 | 179.85 | -133.43 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 20.62 | 166.4 | 95.69 | - | Upgrade
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| Asset Writedown | 248.58 | 491.58 | 1,272 | 1,396 | -222.54 | -11.85 | Upgrade
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| Other Unusual Items | -10.78 | - | 4.06 | 1,158 | 29.66 | - | Upgrade
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| Pretax Income | -1,139 | 1,785 | 3,488 | 5,723 | 7,266 | 7,429 | Upgrade
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| Income Tax Expense | 787.78 | 952.28 | 1,121 | 1,395 | 2,431 | 2,925 | Upgrade
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| Earnings From Continuing Operations | -1,927 | 832.75 | 2,367 | 4,329 | 4,835 | 4,504 | Upgrade
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| Minority Interest in Earnings | -472.23 | -490.03 | -42.86 | -314.7 | -480.3 | -704.02 | Upgrade
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| Net Income | -2,399 | 342.72 | 2,324 | 4,014 | 4,355 | 3,800 | Upgrade
|
| Net Income to Common | -2,399 | 342.72 | 2,324 | 4,014 | 4,355 | 3,800 | Upgrade
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| Net Income Growth | - | -85.25% | -42.11% | -7.82% | 14.60% | 68.68% | Upgrade
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| Shares Outstanding (Basic) | 16,614 | 16,613 | 16,601 | 16,553 | 16,254 | 15,884 | Upgrade
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| Shares Outstanding (Diluted) | 16,614 | 16,617 | 16,617 | 16,634 | 16,514 | 16,195 | Upgrade
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| Shares Change (YoY) | -0.02% | -0.00% | -0.10% | 0.73% | 1.97% | 0.35% | Upgrade
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| EPS (Basic) | -0.14 | 0.02 | 0.14 | 0.24 | 0.27 | 0.24 | Upgrade
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| EPS (Diluted) | -0.14 | 0.02 | 0.14 | 0.24 | 0.26 | 0.23 | Upgrade
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| EPS Growth | - | -85.26% | -42.06% | -8.49% | 12.40% | 68.05% | Upgrade
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| Free Cash Flow | 1,443 | 1,669 | 2,030 | 71.07 | -4,044 | 4,156 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.10 | 0.12 | 0.00 | -0.24 | 0.26 | Upgrade
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| Dividend Per Share | 0.001 | 0.001 | 0.007 | 0.060 | 0.080 | 0.072 | Upgrade
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| Dividend Growth | -85.29% | -85.29% | -88.33% | -25.00% | 11.42% | 161.09% | Upgrade
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| Gross Margin | 8.82% | 10.57% | 2.56% | 6.56% | 32.83% | 41.57% | Upgrade
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| Operating Margin | 5.14% | 7.98% | 0.09% | 5.34% | 31.67% | 40.12% | Upgrade
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| Profit Margin | -13.03% | 1.96% | 22.56% | 28.30% | 25.79% | 32.45% | Upgrade
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| Free Cash Flow Margin | 7.84% | 9.56% | 19.70% | 0.50% | -23.95% | 35.49% | Upgrade
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| EBITDA | 985.52 | 1,446 | 40.89 | 792.8 | 5,377 | 4,739 | Upgrade
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| EBITDA Margin | 5.35% | 8.28% | 0.40% | 5.59% | 31.85% | 40.47% | Upgrade
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| D&A For EBITDA | 38.63 | 53.64 | 31.79 | 35.65 | 30.08 | 40.82 | Upgrade
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| EBIT | 946.89 | 1,392 | 9.1 | 757.15 | 5,347 | 4,699 | Upgrade
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| EBIT Margin | 5.14% | 7.98% | 0.09% | 5.34% | 31.67% | 40.12% | Upgrade
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| Effective Tax Rate | - | 53.35% | 32.15% | 24.37% | 33.46% | 39.38% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.