Prosperity Real Estate Investment Trust (HKG:0808)

HKG:0808 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	425.37	437.31	434.01	444.98	452.89
Total Revenue	425.37	437.31	434.01	444.98	452.89
Revenue Growth (YoY	-2.73%	0.76%	-2.47%	-1.75%	-2.04%
Property Expenses	138.98	138	134.11	131.96	137.56
Selling, General & Administrative	18.36	19.21	19.64	19.33	18.72
Total Operating Expenses	157.34	157.22	153.75	151.29	156.27
Operating Income	268.03	280.1	280.26	293.69	296.62
Interest Expense	-132.57	-138.73	26.58	-9.46	-152.98
Interest & Investment Income	-	-	-	-	4.57
Other Non-Operating Income	0.29	1.06	0.81	0.58	-
EBT Excluding Unusual Items	135.75	142.43	307.65	284.81	148.21
Asset Writedown	-177.86	-120.95	-186.5	-186.52	-982.86
Pretax Income	-42.11	21.48	121.14	98.29	-834.64
Income Tax Expense	32.52	27.16	46.25	41.27	39.86
Net Income	-74.64	-5.67	74.89	57.02	-874.5
Net Income to Common	-74.64	-5.67	74.89	57.02	-874.5
Net Income Growth	-	-	31.34%	-	-
Basic Shares Outstanding	1,539	1,519	1,506	1,528	1,518
Diluted Shares Outstanding	1,539	1,519	1,506	1,528	1,518
Shares Change (YoY)	1.28%	0.91%	-1.46%	0.64%	1.33%
EPS (Basic)	-0.05	-0.00	0.05	0.04	-0.58
EPS (Diluted)	-0.05	-0.00	0.05	0.04	-0.58
EPS Growth	-	-	33.29%	-	-
Dividend Per Share	0.120	0.141	0.163	0.176	0.179
Dividend Growth	-14.97%	-13.29%	-7.83%	-1.56%	-2.02%
Operating Margin	63.01%	64.05%	64.58%	66.00%	65.50%
Profit Margin	-17.55%	-1.30%	17.26%	12.81%	-193.09%
EBIT	268.03	280.1	280.26	293.69	296.62
EBIT Margin	63.01%	64.05%	64.58%	66.00%	65.50%
Effective Tax Rate	-	126.41%	38.18%	41.99%	-

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.