Spring Real Estate Investment Trust (HKG:1426)
Hong Kong
· Delayed Price · Currency is HKD 1.860
-0.010 (-0.53%)
Mar 12, 2025, 3:19 PM HKT
HKG:1426 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 |
| Rental Revenue | 730.51 | 732.45 | 577.85 | 528.45 | 533.17 | 546.59 | Upgrade
|
| Total Revenue | 730.51 | 732.45 | 577.85 | 528.45 | 533.17 | 546.59 | Upgrade
|
| Revenue Growth (YoY | 8.39% | 26.75% | 9.35% | -0.89% | -2.46% | -2.19% | Upgrade
|
| Property Expenses | 169.75 | 168.76 | 135.96 | 128.04 | 129.7 | 133.62 | Upgrade
|
| Selling, General & Administrative | 104.02 | 104.16 | 74.65 | 65.27 | 72.07 | 67.35 | Upgrade
|
| Other Operating Expenses | 124.88 | 125.11 | -88.65 | 4.03 | 5.99 | 0.82 | Upgrade
|
| Total Operating Expenses | 398.65 | 398.03 | 121.97 | 197.34 | 207.76 | 201.79 | Upgrade
|
| Operating Income | 331.86 | 334.42 | 455.89 | 331.11 | 325.41 | 344.81 | Upgrade
|
| Interest Expense | -244.67 | -289.73 | -166.7 | -35.68 | -117.37 | -156.47 | Upgrade
|
| Interest & Investment Income | 108.86 | 108.26 | 26.04 | 2.39 | 3.17 | 3.58 | Upgrade
|
| Currency Exchange Gain (Loss) | 53.31 | -29.5 | -361.7 | 89.71 | 220.15 | -37.62 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | -1.98 | - | Upgrade
|
| EBT Excluding Unusual Items | 249.36 | 123.46 | -46.48 | 387.53 | 429.38 | 154.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.15 | - | - | Upgrade
|
| Asset Writedown | -110.21 | -132.02 | 268.42 | 128.73 | -673.34 | 70.91 | Upgrade
|
| Other Unusual Items | - | - | - | - | 56.7 | - | Upgrade
|
| Pretax Income | 139.15 | -8.56 | 221.94 | 516.41 | -187.26 | 225.2 | Upgrade
|
| Income Tax Expense | 51.35 | 45 | 103.51 | 6.46 | 2.66 | 2.14 | Upgrade
|
| Earnings From Continuing Operations | 87.81 | -53.56 | 118.43 | 509.95 | -189.92 | 223.06 | Upgrade
|
| Minority Interest in Earnings | -30.16 | -23.99 | -90.08 | - | - | - | Upgrade
|
| Net Income | 57.65 | -77.54 | 28.35 | 509.95 | -189.92 | 223.06 | Upgrade
|
| Net Income to Common | 57.65 | -77.54 | 28.35 | 509.95 | -189.92 | 223.06 | Upgrade
|
| Net Income Growth | - | - | -94.44% | - | - | 643.81% | Upgrade
|
| Basic Shares Outstanding | 1,441 | 1,464 | 1,479 | 1,467 | 1,436 | 1,279 | Upgrade
|
| Diluted Shares Outstanding | 1,444 | 1,464 | 1,483 | 1,470 | 1,454 | 1,443 | Upgrade
|
| Shares Change (YoY) | -2.79% | -1.32% | 0.90% | 1.08% | 0.76% | 13.79% | Upgrade
|
| EPS (Basic) | 0.04 | -0.05 | 0.02 | 0.35 | -0.13 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.04 | -0.05 | 0.02 | 0.35 | -0.17 | 0.15 | Upgrade
|
| EPS Growth | - | - | -94.52% | - | - | 549.67% | Upgrade
|
| Dividend Per Share | 0.164 | 0.172 | 0.188 | 0.179 | 0.168 | 0.169 | Upgrade
|
| Dividend Growth | -11.27% | -8.03% | 4.63% | 6.42% | -0.32% | 0.20% | Upgrade
|
| Operating Margin | 45.43% | 45.66% | 78.89% | 62.66% | 61.03% | 63.08% | Upgrade
|
| Profit Margin | 7.89% | -10.59% | 4.91% | 96.50% | -35.62% | 40.81% | Upgrade
|
| Free Cash Flow Margin | 61.61% | 66.05% | 67.47% | 65.75% | 64.82% | 68.82% | Upgrade
|
| EBIT | 331.86 | 334.42 | 455.89 | 331.11 | 325.41 | 344.81 | Upgrade
|
| EBIT Margin | 45.43% | 45.66% | 78.89% | 62.66% | 61.03% | 63.08% | Upgrade
|
| Effective Tax Rate | 36.90% | - | 46.64% | 1.25% | - | 0.95% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.