ESR Group Limited (HKG:1821)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
12.30
+0.02 (0.16%)
Apr 3, 2025, 4:08 PM HKT

ESR Group Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Other Revenue
601.4850.961,048572.48493.42
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Total Revenue
601.4850.961,048572.48493.42
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Revenue Growth (YoY
-29.33%-18.79%83.04%16.02%9.47%
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Property Expenses
79.759.829.2353.97103.4
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Selling, General & Administrative
446.61431.33468.81241.83201.68
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Total Operating Expenses
526.31491.13498.04295.79305.08
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Operating Income
75.09359.83549.83276.69188.34
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Interest Expense
-314.09-312.9-222.42-163.55-147.41
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Interest & Investment Income
119.72117.16153.7367.7960.54
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Currency Exchange Gain (Loss)
--1.011.59-
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Other Non-Operating Income
3.858.7534.771.892.45
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EBT Excluding Unusual Items
-115.42172.84516.92184.41103.91
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Merger & Restructuring Charges
-4.84--22.46--
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Impairment of Goodwill
--13.57---
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Gain (Loss) on Sale of Investments
-20.356.2218.2726.6548.25
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Gain (Loss) on Sale of Assets
-40.444.11101.573.3133.87
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Asset Writedown
-566167.46200.82274.48224.68
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Other Unusual Items
-17.18---
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Pretax Income
-747.01394.24815.13488.84410.7
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Income Tax Expense
-20.7126.18184.02106.1696
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Earnings From Continuing Operations
-726.31268.06631.11382.68314.71
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Minority Interest in Earnings
26.5-37.21-56.96-33.24-28.24
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Net Income
-699.81230.85574.15349.44286.47
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Preferred Dividends & Other Adjustments
27.3827.22---
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Net Income to Common
-727.19203.63574.15349.44286.47
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Net Income Growth
--59.79%64.30%21.98%16.84%
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Basic Shares Outstanding
4,2324,3824,4573,0563,047
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Diluted Shares Outstanding
4,2324,4054,4933,0943,091
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Shares Change (YoY)
-3.92%-1.95%45.21%0.10%9.54%
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EPS (Basic)
-0.170.050.130.110.09
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EPS (Diluted)
-0.170.050.130.110.09
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EPS Growth
--63.93%17.12%22.22%0.98%
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Dividend Per Share
-0.0320.032--
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Dividend Growth
--0.19%---
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Operating Margin
12.49%42.29%52.47%48.33%38.17%
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Profit Margin
-120.92%23.93%54.79%61.04%58.06%
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EBITDA
110.55396.92585.28287.01198.85
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EBITDA Margin
18.38%46.64%55.85%50.13%40.30%
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D&A For Ebitda
35.4637.0935.4510.3210.51
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EBIT
75.09359.83549.83276.69188.34
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EBIT Margin
12.49%42.29%52.47%48.33%38.17%
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Effective Tax Rate
-32.01%22.57%21.72%23.37%
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Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.