Fortune Real Estate Investment Trust (HKG: 0778)
Hong Kong
· Delayed Price · Currency is HKD 4.010
+0.010 (0.25%)
Nov 15, 2024, 4:08 PM HKT
Fortune Real Estate Investment Trust Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| Rental Revenue | 1,749 | 1,786 | 1,764 | 1,806 | 1,844 | 1,960 | Upgrade
|
| Total Revenue | 1,749 | 1,786 | 1,764 | 1,806 | 1,844 | 1,960 | Upgrade
|
| Revenue Growth (YoY | -3.13% | 1.22% | -2.33% | -2.03% | -5.91% | 1.01% | Upgrade
|
| Property Expenses | 592.41 | 585.29 | 571.33 | 560.93 | 568.58 | 588.25 | Upgrade
|
| Selling, General & Administrative | 21.33 | 27.6 | 27.14 | 36.59 | 35.81 | 41.87 | Upgrade
|
| Total Operating Expenses | 613.74 | 612.89 | 598.47 | 597.51 | 604.4 | 630.12 | Upgrade
|
| Operating Income | 1,135 | 1,173 | 1,166 | 1,209 | 1,239 | 1,330 | Upgrade
|
| Interest Expense | -395.4 | -349.99 | -240.78 | -191.36 | -244.7 | -265.47 | Upgrade
|
| Interest & Investment Income | 0.34 | 0.36 | 0.03 | 0.06 | 0.16 | 1.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.08 | -0.11 | Upgrade
|
| Other Non-Operating Income | -155.58 | -198.08 | 548.14 | 145.6 | -181.92 | -32.64 | Upgrade
|
| EBT Excluding Unusual Items | 584.61 | 625.29 | 1,473 | 1,163 | 812.9 | 1,033 | Upgrade
|
| Asset Writedown | -917.62 | -629.45 | -696.07 | 357.97 | -3,800 | 662.59 | Upgrade
|
| Pretax Income | -333.01 | -4.16 | 777.21 | 1,521 | -2,987 | 1,696 | Upgrade
|
| Income Tax Expense | 137.43 | 150.77 | 274.57 | 203.63 | 205.94 | 218.75 | Upgrade
|
| Net Income | -470.45 | -154.92 | 502.64 | 1,318 | -3,193 | 1,477 | Upgrade
|
| Net Income to Common | -470.45 | -154.92 | 502.64 | 1,318 | -3,193 | 1,477 | Upgrade
|
| Net Income Growth | - | - | -61.85% | - | - | -75.35% | Upgrade
|
| Basic Shares Outstanding | 2,016 | 2,004 | 1,984 | 1,967 | 1,951 | 1,935 | Upgrade
|
| Diluted Shares Outstanding | 2,016 | 2,004 | 1,984 | 1,967 | 1,951 | 1,935 | Upgrade
|
| Shares Change (YoY) | 1.14% | 1.02% | 0.84% | 0.82% | 0.83% | 0.70% | Upgrade
|
| EPS (Basic) | -0.23 | -0.08 | 0.25 | 0.67 | -1.64 | 0.76 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.08 | 0.25 | 0.67 | -1.64 | 0.76 | Upgrade
|
| EPS Growth | - | - | -62.17% | - | - | -75.52% | Upgrade
|
| Dividend Per Share | 0.362 | 0.404 | 0.442 | 0.448 | 0.472 | 0.513 | Upgrade
|
| Dividend Growth | -16.59% | -8.54% | -1.52% | -4.94% | -8.03% | 0% | Upgrade
|
| Operating Margin | 64.91% | 65.68% | 66.08% | 66.92% | 67.22% | 67.85% | Upgrade
|
| Profit Margin | -26.90% | -8.67% | 28.49% | 72.94% | -173.17% | 75.36% | Upgrade
|
| Free Cash Flow Margin | 61.74% | 65.14% | 66.41% | 60.39% | 53.15% | 70.67% | Upgrade
|
| EBIT | 1,135 | 1,173 | 1,166 | 1,209 | 1,239 | 1,330 | Upgrade
|
| EBIT Margin | 64.91% | 65.68% | 66.08% | 66.92% | 67.22% | 67.85% | Upgrade
|
| Effective Tax Rate | - | - | 35.33% | 13.39% | - | 12.90% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.