Spring Real Estate Investment Trust (HKG:1426)
1.250
0.00 (0.00%)
Jun 1, 2026, 2:40 PM HKT
HKG:1426 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 621.05 | 702.47 | 732.45 | 577.85 | 528.45 |
| 621.05 | 702.47 | 732.45 | 577.85 | 528.45 | |
Revenue Growth (YoY | -11.59% | -4.09% | 26.75% | 9.35% | -0.89% |
Property Expenses | 163.3 | 171.19 | 168.76 | 135.96 | 128.04 |
Selling, General & Administrative | 95.48 | 99.24 | 104.16 | 74.65 | 65.27 |
Other Operating Expenses | 185.7 | -19.23 | 125.11 | -88.65 | 4.03 |
Total Operating Expenses | 444.47 | 251.2 | 398.03 | 121.97 | 197.34 |
Operating Income | 176.57 | 451.27 | 334.42 | 455.89 | 331.11 |
Interest Expense | -269.44 | -321.38 | -289.73 | -166.7 | -35.68 |
Interest & Investment Income | 55.69 | 125.57 | 108.26 | 26.04 | 2.39 |
Currency Exchange Gain (Loss) | 137.51 | -69.76 | -29.5 | -361.7 | 89.71 |
EBT Excluding Unusual Items | 100.34 | 185.7 | 123.46 | -46.48 | 387.53 |
Gain (Loss) on Sale of Assets | 2.91 | - | - | - | 0.15 |
Asset Writedown | -184.59 | -158.47 | -132.02 | 268.42 | 128.73 |
Pretax Income | -81.35 | 27.23 | -8.56 | 221.94 | 516.41 |
Income Tax Expense | 58.59 | 46.92 | 45 | 103.51 | 6.46 |
Earnings From Continuing Operations | -139.94 | -19.69 | -53.56 | 118.43 | 509.95 |
Minority Interest in Earnings | -40.3 | -26.94 | -23.99 | -90.08 | - |
Net Income | -180.24 | -46.63 | -77.54 | 28.35 | 509.95 |
Net Income to Common | -180.24 | -46.63 | -77.54 | 28.35 | 509.95 |
Net Income Growth | - | - | - | -94.44% | - |
Basic Shares Outstanding | 1,469 | 1,450 | 1,464 | 1,479 | 1,467 |
Diluted Shares Outstanding | 1,469 | 1,450 | 1,464 | 1,483 | 1,470 |
Shares Change (YoY) | 1.32% | -0.96% | -1.31% | 0.90% | 1.08% |
EPS (Basic) | -0.12 | -0.03 | -0.05 | 0.02 | 0.35 |
EPS (Diluted) | -0.12 | -0.03 | -0.05 | 0.02 | 0.35 |
EPS Growth | - | - | - | -94.52% | - |
Dividend Per Share | 0.101 | 0.156 | 0.172 | 0.188 | 0.179 |
Dividend Growth | -35.48% | -9.55% | -8.03% | 4.63% | 6.42% |
Operating Margin | 28.43% | 64.24% | 45.66% | 78.89% | 62.66% |
Profit Margin | -29.02% | -6.64% | -10.59% | 4.91% | 96.50% |
EBIT | 176.57 | 451.27 | 334.42 | 455.89 | 331.11 |
EBIT Margin | 28.43% | 64.24% | 45.66% | 78.89% | 62.66% |
Effective Tax Rate | - | 172.29% | - | 46.64% | 1.25% |