Fortune Real Estate Investment Trust (HKG:0778)
4.550
+0.030 (0.66%)
Aug 21, 2026, 4:08 PM HKT
HKG:0778 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 1,649 | 1,682 | 1,746 | 1,786 | 1,764 | 1,806 |
| 1,649 | 1,682 | 1,746 | 1,786 | 1,764 | 1,806 | |
Revenue Growth (YoY | -4.64% | -3.66% | -2.22% | 1.22% | -2.33% | -2.03% |
Property Expenses | 584.81 | 591.49 | 594.4 | 585.29 | 571.33 | 560.93 |
Selling, General & Administrative | 21.58 | 21.05 | 21.8 | 27.6 | 27.14 | 36.59 |
Total Operating Expenses | 606.38 | 612.54 | 616.2 | 612.89 | 598.47 | 597.51 |
Operating Income | 1,042 | 1,070 | 1,130 | 1,173 | 1,166 | 1,209 |
Interest Expense | -333.21 | -338.24 | -395.11 | -349.99 | -240.78 | -191.36 |
Interest & Investment Income | 0.05 | 0.2 | 0.36 | 0.36 | 0.03 | 0.06 |
Other Non-Operating Income | 1.67 | -166.37 | -106.64 | -198.08 | 548.14 | 145.6 |
EBT Excluding Unusual Items | 710.78 | 565.41 | 628.68 | 625.29 | 1,473 | 1,163 |
Asset Writedown | -653.26 | -1,602 | -1,011 | -629.45 | -696.07 | 357.97 |
Pretax Income | 57.53 | -1,037 | -382.36 | -4.16 | 777.21 | 1,521 |
Income Tax Expense | 144.18 | 120.54 | 136.61 | 150.77 | 274.57 | 203.63 |
Net Income | -86.65 | -1,157 | -518.98 | -154.92 | 502.64 | 1,318 |
Net Income to Common | -86.65 | -1,157 | -518.98 | -154.92 | 502.64 | 1,318 |
Net Income Growth | - | - | - | - | -61.85% | - |
Basic Shares Outstanding | 2,058 | 2,049 | 2,028 | 2,004 | 1,984 | 1,967 |
Diluted Shares Outstanding | 2,058 | 2,049 | 2,028 | 2,004 | 1,984 | 1,967 |
Shares Change | 0.94% | 1.04% | 1.20% | 1.02% | 0.84% | 0.82% |
EPS (Basic) | -0.04 | -0.56 | -0.26 | -0.08 | 0.25 | 0.67 |
EPS (Diluted) | -0.04 | -0.56 | -0.26 | -0.08 | 0.25 | 0.67 |
EPS Growth | - | - | - | - | -62.17% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 0.343 | 0.352 | 0.356 | 0.404 | 0.442 | 0.448 |
Dividend Growth | -4.08% | -1.04% | -11.86% | -8.54% | -1.52% | -4.94% |
Operating Margin | 63.22% | 63.59% | 64.71% | 65.68% | 66.08% | 66.92% |
Profit Margin | -5.26% | -68.78% | -29.72% | -8.67% | 28.49% | 72.94% |
EBIT | 1,042 | 1,070 | 1,130 | 1,173 | 1,166 | 1,209 |
EBIT Margin | 63.22% | 63.59% | 64.71% | 65.68% | 66.08% | 66.92% |
Effective Tax Rate | 250.63% | - | - | - | 35.33% | 13.39% |