ESR Group Limited (HKG:1821)
Hong Kong
· Delayed Price · Currency is HKD 12.32
+0.08 (0.65%)
Apr 24, 2025, 4:08 PM HKT
ESR Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| Other Revenue | 601.4 | 850.96 | 1,048 | 572.48 | 493.42 | Upgrade
|
| Total Revenue | 601.4 | 850.96 | 1,048 | 572.48 | 493.42 | Upgrade
|
| Revenue Growth (YoY | -29.33% | -18.79% | 83.04% | 16.02% | 9.47% | Upgrade
|
| Property Expenses | 79.7 | 59.8 | 29.23 | 53.97 | 103.4 | Upgrade
|
| Selling, General & Administrative | 446.61 | 431.33 | 468.81 | 241.83 | 201.68 | Upgrade
|
| Total Operating Expenses | 526.31 | 491.13 | 498.04 | 295.79 | 305.08 | Upgrade
|
| Operating Income | 75.09 | 359.83 | 549.83 | 276.69 | 188.34 | Upgrade
|
| Interest Expense | -314.09 | -312.9 | -222.42 | -163.55 | -147.41 | Upgrade
|
| Interest & Investment Income | 119.72 | 117.16 | 153.73 | 67.79 | 60.54 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.01 | 1.59 | - | Upgrade
|
| Other Non-Operating Income | 3.85 | 8.75 | 34.77 | 1.89 | 2.45 | Upgrade
|
| EBT Excluding Unusual Items | -115.42 | 172.84 | 516.92 | 184.41 | 103.91 | Upgrade
|
| Merger & Restructuring Charges | -4.84 | - | -22.46 | - | - | Upgrade
|
| Impairment of Goodwill | - | -13.57 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -20.35 | 6.22 | 18.27 | 26.65 | 48.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -40.4 | 44.11 | 101.57 | 3.31 | 33.87 | Upgrade
|
| Asset Writedown | -566 | 167.46 | 200.82 | 274.48 | 224.68 | Upgrade
|
| Other Unusual Items | - | 17.18 | - | - | - | Upgrade
|
| Pretax Income | -747.01 | 394.24 | 815.13 | 488.84 | 410.7 | Upgrade
|
| Income Tax Expense | -20.7 | 126.18 | 184.02 | 106.16 | 96 | Upgrade
|
| Earnings From Continuing Operations | -726.31 | 268.06 | 631.11 | 382.68 | 314.71 | Upgrade
|
| Minority Interest in Earnings | 26.5 | -37.21 | -56.96 | -33.24 | -28.24 | Upgrade
|
| Net Income | -699.81 | 230.85 | 574.15 | 349.44 | 286.47 | Upgrade
|
| Preferred Dividends & Other Adjustments | 27.38 | 27.22 | - | - | - | Upgrade
|
| Net Income to Common | -727.19 | 203.63 | 574.15 | 349.44 | 286.47 | Upgrade
|
| Net Income Growth | - | -59.79% | 64.30% | 21.98% | 16.84% | Upgrade
|
| Basic Shares Outstanding | 4,232 | 4,382 | 4,457 | 3,056 | 3,047 | Upgrade
|
| Diluted Shares Outstanding | 4,232 | 4,405 | 4,493 | 3,094 | 3,091 | Upgrade
|
| Shares Change (YoY) | -3.92% | -1.95% | 45.21% | 0.10% | 9.54% | Upgrade
|
| EPS (Basic) | -0.17 | 0.05 | 0.13 | 0.11 | 0.09 | Upgrade
|
| EPS (Diluted) | -0.17 | 0.05 | 0.13 | 0.11 | 0.09 | Upgrade
|
| EPS Growth | - | -63.93% | 17.12% | 22.22% | 0.98% | Upgrade
|
| Dividend Per Share | - | 0.032 | 0.032 | - | - | Upgrade
|
| Dividend Growth | - | -0.19% | - | - | - | Upgrade
|
| Operating Margin | 12.49% | 42.29% | 52.47% | 48.33% | 38.17% | Upgrade
|
| Profit Margin | -120.92% | 23.93% | 54.79% | 61.04% | 58.06% | Upgrade
|
| EBITDA | 110.55 | 396.92 | 585.28 | 287.01 | 198.85 | Upgrade
|
| EBITDA Margin | 18.38% | 46.64% | 55.85% | 50.13% | 40.30% | Upgrade
|
| D&A For Ebitda | 35.46 | 37.09 | 35.45 | 10.32 | 10.51 | Upgrade
|
| EBIT | 75.09 | 359.83 | 549.83 | 276.69 | 188.34 | Upgrade
|
| EBIT Margin | 12.49% | 42.29% | 52.47% | 48.33% | 38.17% | Upgrade
|
| Effective Tax Rate | - | 32.01% | 22.57% | 21.72% | 23.37% | Upgrade
|
Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.