China Merchants Commercial Real Estate Investment Trust (HKG:1503)
Hong Kong
· Delayed Price · Currency is HKD 1.220
0.00 (0.00%)
Mar 12, 2025, 1:31 PM HKT
HKG:1503 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Rental Revenue | 517.49 | 489.16 | 431.7 | 432.83 | 370.13 | 172.55 | Upgrade
|
| Total Revenue | 517.49 | 489.16 | 431.7 | 432.83 | 370.13 | 172.55 | Upgrade
|
| Revenue Growth (YoY | 4.61% | 13.31% | -0.26% | 16.94% | 114.50% | -56.02% | Upgrade
|
| Property Expenses | 151.73 | 146.3 | 125.72 | 126.65 | 114.26 | 74.59 | Upgrade
|
| Selling, General & Administrative | 18.74 | 14.94 | 12.61 | 17.85 | 6.31 | 12.19 | Upgrade
|
| Total Operating Expenses | 167.98 | 158.75 | 143.13 | 144.5 | 120.56 | 86.78 | Upgrade
|
| Operating Income | 349.5 | 330.41 | 288.58 | 288.34 | 249.56 | 85.78 | Upgrade
|
| Interest Expense | -135.75 | -137.16 | -94.86 | -59.25 | -59.98 | -14.27 | Upgrade
|
| Interest & Investment Income | 15.06 | 15.95 | 11.9 | 10.26 | 6.48 | 3.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.77 | -1.19 | -336.29 | 64.53 | 132.73 | 41.78 | Upgrade
|
| Other Non-Operating Income | 4.41 | 9.29 | 4.78 | 1.19 | 4.56 | -42.01 | Upgrade
|
| EBT Excluding Unusual Items | 230.46 | 217.3 | -125.89 | 305.06 | 333.35 | 75.07 | Upgrade
|
| Asset Writedown | -508.75 | -394.45 | 32.91 | 81.51 | 26.03 | 171.2 | Upgrade
|
| Pretax Income | -278.29 | -177.15 | -92.98 | 386.57 | 359.38 | 246.26 | Upgrade
|
| Income Tax Expense | -10.39 | 12.24 | 104.41 | 118.86 | 74.33 | 75.16 | Upgrade
|
| Earnings From Continuing Operations | -267.91 | -189.39 | -197.39 | 267.7 | 285.05 | 171.11 | Upgrade
|
| Minority Interest in Earnings | 17.5 | 17.07 | -12.16 | - | - | - | Upgrade
|
| Net Income | -250.4 | -172.32 | -209.54 | 267.7 | 285.05 | 171.11 | Upgrade
|
| Net Income to Common | -250.4 | -172.32 | -209.54 | 267.7 | 285.05 | 171.11 | Upgrade
|
| Net Income Growth | - | - | - | -6.09% | 66.59% | -84.43% | Upgrade
|
| Basic Shares Outstanding | 1,128 | 1,128 | 1,128 | 1,128 | 1,128 | 1,128 | Upgrade
|
| Diluted Shares Outstanding | 1,128 | 1,128 | 1,128 | 1,128 | 1,128 | 1,128 | Upgrade
|
| EPS (Basic) | -0.22 | -0.15 | -0.19 | 0.24 | 0.25 | 0.15 | Upgrade
|
| EPS (Diluted) | -0.22 | -0.15 | -0.19 | 0.24 | 0.25 | 0.15 | Upgrade
|
| EPS Growth | - | - | - | -6.09% | 66.59% | - | Upgrade
|
| Dividend Per Share | 0.095 | 0.084 | 0.123 | 0.151 | 0.144 | - | Upgrade
|
| Dividend Growth | -3.64% | -31.68% | -18.73% | 4.79% | - | - | Upgrade
|
| Operating Margin | 67.54% | 67.55% | 66.85% | 66.62% | 67.43% | 49.71% | Upgrade
|
| Profit Margin | -48.39% | -35.23% | -48.54% | 61.85% | 77.02% | 99.16% | Upgrade
|
| Free Cash Flow Margin | 58.38% | 56.20% | 46.41% | 54.32% | 52.61% | 27.55% | Upgrade
|
| EBITDA | 349.65 | 330.53 | 288.66 | 288.45 | 249.64 | 85.79 | Upgrade
|
| EBITDA Margin | 67.57% | 67.57% | 66.86% | 66.64% | 67.45% | 49.72% | Upgrade
|
| D&A For Ebitda | 0.14 | 0.12 | 0.08 | 0.11 | 0.08 | 0.02 | Upgrade
|
| EBIT | 349.5 | 330.41 | 288.58 | 288.34 | 249.56 | 85.78 | Upgrade
|
| EBIT Margin | 67.54% | 67.55% | 66.85% | 66.62% | 67.43% | 49.71% | Upgrade
|
| Effective Tax Rate | - | - | - | 30.75% | 20.68% | 30.52% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.