Regal Real Estate Investment Trust (HKG:1881)
Hong Kong · Delayed Price · Currency is HKD 0.3200
-0.0050 (-1.54%)
Sep 8, 2026, 1:08 PM HKT
HKG:1881 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 675.5 | 677.99 | 671.31 | 586.44 | 597.57 | 581.04 |
Other Revenue | 32.26 | 32.49 | 29.91 | 31.32 | 18.88 | 12.51 |
| 707.76 | 710.47 | 701.21 | 617.76 | 616.44 | 593.54 | |
Revenue Growth (YoY | 0.36% | 1.32% | 13.51% | 0.21% | 3.86% | -31.89% |
Property Expenses | 120.4 | 114.34 | 113.24 | 109.78 | 105.44 | 100.74 |
Selling, General & Administrative | 25.41 | 10.37 | 11.84 | 10.55 | 10.25 | 11.52 |
Depreciation & Amortization | 21.17 | 9.21 | 8.01 | 7.73 | 7.94 | 7.71 |
Total Operating Expenses | 166.98 | 133.92 | 133.09 | 128.05 | 123.62 | 119.97 |
Operating Income | 540.78 | 576.55 | 568.12 | 489.71 | 492.82 | 473.57 |
Interest Expense | -483.79 | -496.33 | -658.44 | -612.73 | -285.1 | -148.35 |
Interest & Investment Income | 3.91 | 3.85 | 8.55 | 5.05 | 0.44 | 0.3 |
Other Non-Operating Income | -20.66 | -15.35 | 10.13 | -2.62 | 3.25 | -3.07 |
EBT Excluding Unusual Items | 40.25 | 68.72 | -71.65 | -120.6 | 211.41 | 322.45 |
Asset Writedown | 214.2 | -188.54 | -128.81 | 366.92 | 754.69 | 309.28 |
Pretax Income | 172.75 | -119.82 | -200.46 | 246.32 | 966.1 | 631.73 |
Income Tax Expense | 51.39 | 52.07 | 3.94 | -19.41 | 36.2 | 54.64 |
Net Income | 121.37 | -171.9 | -204.4 | 265.74 | 929.9 | 577.09 |
Net Income to Common | 121.37 | -171.9 | -204.4 | 265.74 | 929.9 | 577.09 |
Net Income Growth | - | - | - | -71.42% | 61.14% | - |
Basic Shares Outstanding | 3,257 | 3,257 | 3,257 | 3,257 | 3,257 | 3,257 |
Diluted Shares Outstanding | 3,257 | 3,257 | 3,257 | 3,257 | 3,257 | 3,257 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.04 | -0.05 | -0.06 | 0.08 | 0.29 | 0.18 |
EPS (Diluted) | 0.04 | -0.05 | -0.06 | 0.08 | 0.29 | 0.18 |
EPS Growth | - | - | - | -71.42% | 61.14% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Dividend Per Share | - | 0.009 | - | - | 0.061 | 0.086 |
Dividend Growth | - | - | - | - | -29.07% | -36.77% |
Operating Margin | 76.41% | 81.15% | 81.02% | 79.27% | 79.95% | 79.79% |
Profit Margin | 17.15% | -24.19% | -29.15% | 43.02% | 150.85% | 97.23% |
EBITDA | 548.96 | 584.76 | 576.14 | 497.44 | 500.76 | 481.28 |
EBITDA Margin | 77.56% | 82.30% | 82.16% | 80.52% | 81.23% | 81.09% |
D&A For Ebitda | 8.18 | 8.21 | 8.01 | 7.73 | 7.94 | 7.71 |
EBIT | 540.78 | 576.55 | 568.12 | 489.71 | 492.82 | 473.57 |
EBIT Margin | 76.41% | 81.15% | 81.02% | 79.27% | 79.95% | 79.79% |
Effective Tax Rate | 29.75% | - | - | - | 3.75% | 8.65% |
Revenue as Reported | 707.76 | 710.47 | 701.21 | 617.76 | 616.44 | 593.54 |