Prosperity Real Estate Investment Trust (HKG:0808)
1.260
-0.010 (-0.79%)
Mar 3, 2025, 4:08 PM HKT
HKG:0808 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 | 434.87 | 437.31 | 434.01 | 444.98 | 452.89 | 462.31 | Upgrade
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Total Revenue | 434.87 | 437.31 | 434.01 | 444.98 | 452.89 | 462.31 | Upgrade
|
Revenue Growth (YoY | 0.47% | 0.76% | -2.47% | -1.75% | -2.04% | 3.47% | Upgrade
|
Property Expenses | 138.56 | 138 | 134.11 | 131.96 | 137.56 | 139.87 | Upgrade
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Selling, General & Administrative | 18.36 | 19.21 | 19.64 | 19.33 | 18.72 | 20.61 | Upgrade
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Total Operating Expenses | 156.92 | 157.22 | 153.75 | 151.29 | 156.27 | 160.48 | Upgrade
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Operating Income | 277.96 | 280.1 | 280.26 | 293.69 | 296.62 | 301.84 | Upgrade
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Interest Expense | -143.87 | -138.73 | 26.58 | -9.46 | -152.98 | -60.68 | Upgrade
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Interest & Investment Income | - | - | - | - | 4.57 | 5.77 | Upgrade
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Other Non-Operating Income | 0.78 | 1.06 | 0.81 | 0.58 | - | - | Upgrade
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EBT Excluding Unusual Items | 134.87 | 142.43 | 307.65 | 284.81 | 148.21 | 246.93 | Upgrade
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Asset Writedown | -177.03 | -120.95 | -186.5 | -186.52 | -982.86 | 128.11 | Upgrade
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Pretax Income | -42.16 | 21.48 | 121.14 | 98.29 | -834.64 | 375.04 | Upgrade
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Income Tax Expense | 33.44 | 27.16 | 46.25 | 41.27 | 39.86 | 41.94 | Upgrade
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Net Income | -75.59 | -5.67 | 74.89 | 57.02 | -874.5 | 333.11 | Upgrade
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Net Income to Common | -75.59 | -5.67 | 74.89 | 57.02 | -874.5 | 333.11 | Upgrade
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Net Income Growth | - | - | 31.34% | - | - | -51.55% | Upgrade
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Basic Shares Outstanding | 1,524 | 1,519 | 1,506 | 1,528 | 1,518 | 1,498 | Upgrade
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Diluted Shares Outstanding | 1,524 | 1,519 | 1,506 | 1,528 | 1,518 | 1,498 | Upgrade
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Shares Change (YoY) | 0.65% | 0.91% | -1.46% | 0.64% | 1.33% | 1.14% | Upgrade
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EPS (Basic) | -0.05 | -0.00 | 0.05 | 0.04 | -0.58 | 0.22 | Upgrade
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EPS (Diluted) | -0.05 | -0.00 | 0.05 | 0.04 | -0.58 | 0.22 | Upgrade
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EPS Growth | - | - | 33.29% | - | - | -52.10% | Upgrade
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Dividend Per Share | 0.130 | 0.141 | 0.163 | 0.176 | 0.179 | 0.183 | Upgrade
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Dividend Growth | -12.91% | -13.29% | -7.83% | -1.56% | -2.02% | 0.99% | Upgrade
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Operating Margin | 63.92% | 64.05% | 64.57% | 66.00% | 65.49% | 65.29% | Upgrade
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Profit Margin | -17.38% | -1.30% | 17.26% | 12.81% | -193.09% | 72.05% | Upgrade
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Free Cash Flow Margin | 67.40% | 70.17% | 69.34% | 70.20% | 63.11% | 78.15% | Upgrade
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EBIT | 277.96 | 280.1 | 280.26 | 293.69 | 296.62 | 301.84 | Upgrade
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EBIT Margin | 63.92% | 64.05% | 64.57% | 66.00% | 65.49% | 65.29% | Upgrade
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Effective Tax Rate | - | 126.41% | 38.18% | 41.99% | - | 11.18% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.