Regal Real Estate Investment Trust (HKG:1881)
Hong Kong
· Delayed Price · Currency is HKD 0.4450
-0.0250 (-5.32%)
May 22, 2025, 3:57 PM HKT
HKG:1881 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 | 671.31 | 586.44 | 597.57 | 581.04 | 860.44 | Upgrade
|
| Other Revenue | 29.91 | 31.32 | 18.88 | 12.51 | 10.96 | Upgrade
|
| Total Revenue | 701.21 | 617.76 | 616.44 | 593.54 | 871.4 | Upgrade
|
| Revenue Growth (YoY | 13.51% | 0.21% | 3.86% | -31.89% | -10.68% | Upgrade
|
| Property Expenses | 113.24 | 109.78 | 105.44 | 100.74 | 108.07 | Upgrade
|
| Selling, General & Administrative | 11.84 | 10.55 | 10.25 | 11.52 | 10.93 | Upgrade
|
| Depreciation & Amortization | 8.01 | 7.73 | 7.94 | 7.71 | 8.27 | Upgrade
|
| Total Operating Expenses | 133.09 | 128.05 | 123.62 | 119.97 | 127.27 | Upgrade
|
| Operating Income | 568.12 | 489.71 | 492.82 | 473.57 | 744.13 | Upgrade
|
| Interest Expense | -658.44 | -612.73 | -285.1 | -148.35 | -216.47 | Upgrade
|
| Interest & Investment Income | 8.55 | 5.05 | 0.44 | 0.3 | 1.21 | Upgrade
|
| Other Non-Operating Income | 10.13 | -2.62 | 3.25 | -3.07 | -4.14 | Upgrade
|
| EBT Excluding Unusual Items | -71.65 | -120.6 | 211.41 | 322.45 | 524.73 | Upgrade
|
| Asset Writedown | -128.81 | 366.92 | 754.69 | 309.28 | -2,748 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.89 | Upgrade
|
| Pretax Income | -200.46 | 246.32 | 966.1 | 631.73 | -2,222 | Upgrade
|
| Income Tax Expense | 3.94 | -19.41 | 36.2 | 54.64 | 87.4 | Upgrade
|
| Net Income | -204.4 | 265.74 | 929.9 | 577.09 | -2,310 | Upgrade
|
| Net Income to Common | -204.4 | 265.74 | 929.9 | 577.09 | -2,310 | Upgrade
|
| Net Income Growth | - | -71.42% | 61.14% | - | - | Upgrade
|
| Basic Shares Outstanding | 3,257 | 3,257 | 3,257 | 3,257 | 3,257 | Upgrade
|
| Diluted Shares Outstanding | 3,257 | 3,257 | 3,257 | 3,257 | 3,257 | Upgrade
|
| EPS (Basic) | -0.06 | 0.08 | 0.29 | 0.18 | -0.71 | Upgrade
|
| EPS (Diluted) | -0.06 | 0.08 | 0.29 | 0.18 | -0.71 | Upgrade
|
| EPS Growth | - | -71.42% | 61.14% | - | - | Upgrade
|
| Dividend Per Share | - | - | 0.061 | 0.086 | 0.136 | Upgrade
|
| Dividend Growth | - | - | -29.07% | -36.77% | 9.68% | Upgrade
|
| Operating Margin | 81.02% | 79.27% | 79.95% | 79.79% | 85.39% | Upgrade
|
| Profit Margin | -29.15% | 43.02% | 150.85% | 97.23% | -265.07% | Upgrade
|
| EBITDA | 576.14 | 497.44 | 500.76 | 481.28 | 752.4 | Upgrade
|
| EBITDA Margin | 82.16% | 80.52% | 81.23% | 81.09% | 86.34% | Upgrade
|
| D&A For Ebitda | 8.01 | 7.73 | 7.94 | 7.71 | 8.27 | Upgrade
|
| EBIT | 568.12 | 489.71 | 492.82 | 473.57 | 744.13 | Upgrade
|
| EBIT Margin | 81.02% | 79.27% | 79.95% | 79.79% | 85.39% | Upgrade
|
| Effective Tax Rate | - | - | 3.75% | 8.65% | - | Upgrade
|
| Revenue as Reported | 701.21 | 617.76 | 616.44 | 593.54 | 871.4 | Upgrade
|
Updated Sep 10, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.