HKG:1426 Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Rental Revenue	702.47	732.45	577.85	528.45	533.17	Upgrade
Total Revenue	702.47	732.45	577.85	528.45	533.17	Upgrade
Revenue Growth (YoY	-4.09%	26.75%	9.35%	-0.89%	-2.46%	Upgrade
Property Expenses	171.19	168.76	135.96	128.04	129.7	Upgrade
Selling, General & Administrative	99.24	104.16	74.65	65.27	72.07	Upgrade
Other Operating Expenses	-19.23	125.11	-88.65	4.03	5.99	Upgrade
Total Operating Expenses	251.2	398.03	121.97	197.34	207.76	Upgrade
Operating Income	451.27	334.42	455.89	331.11	325.41	Upgrade
Interest Expense	-321.38	-289.73	-166.7	-35.68	-117.37	Upgrade
Interest & Investment Income	125.57	108.26	26.04	2.39	3.17	Upgrade
Currency Exchange Gain (Loss)	-69.76	-29.5	-361.7	89.71	220.15	Upgrade
Other Non-Operating Income	-	-	-	-	-1.98	Upgrade
EBT Excluding Unusual Items	185.7	123.46	-46.48	387.53	429.38	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	0.15	-	Upgrade
Asset Writedown	-158.47	-132.02	268.42	128.73	-673.34	Upgrade
Other Unusual Items	-	-	-	-	56.7	Upgrade
Pretax Income	27.23	-8.56	221.94	516.41	-187.26	Upgrade
Income Tax Expense	46.92	45	103.51	6.46	2.66	Upgrade
Earnings From Continuing Operations	-19.69	-53.56	118.43	509.95	-189.92	Upgrade
Minority Interest in Earnings	-26.94	-23.99	-90.08	-	-	Upgrade
Net Income	-46.63	-77.54	28.35	509.95	-189.92	Upgrade
Net Income to Common	-46.63	-77.54	28.35	509.95	-189.92	Upgrade
Net Income Growth	-	-	-94.44%	-	-	Upgrade
Basic Shares Outstanding	1,450	1,464	1,479	1,467	1,436	Upgrade
Diluted Shares Outstanding	1,450	1,464	1,483	1,470	1,454	Upgrade
Shares Change (YoY)	-0.96%	-1.31%	0.90%	1.08%	0.76%	Upgrade
EPS (Basic)	-0.03	-0.05	0.02	0.35	-0.13	Upgrade
EPS (Diluted)	-0.03	-0.05	0.02	0.35	-0.17	Upgrade
EPS Growth	-	-	-94.52%	-	-	Upgrade
Dividend Per Share	0.156	0.172	0.188	0.179	0.168	Upgrade
Dividend Growth	-9.55%	-8.03%	4.63%	6.42%	-0.32%	Upgrade
Operating Margin	64.24%	45.66%	78.89%	62.66%	61.03%	Upgrade
Profit Margin	-6.64%	-10.59%	4.91%	96.50%	-35.62%	Upgrade
EBIT	451.27	334.42	455.89	331.11	325.41	Upgrade
EBIT Margin	64.24%	45.66%	78.89%	62.66%	61.03%	Upgrade
Effective Tax Rate	172.29%	-	46.64%	1.25%	-	Upgrade

Updated Aug 29, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.