Country Garden Holdings Company Limited (HKG:2007)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.4450
-0.0050 (-1.11%)
Apr 3, 2025, 4:08 PM HKT

HKG:2007 Income Statement

Millions CNY. 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
Revenue
252,756401,015430,371523,064462,856
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Revenue Growth (YoY)
-36.97%-6.82%-17.72%13.01%-4.74%
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Cost of Revenue
254,443494,624397,488430,282361,951
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Gross Profit
-1,687-93,60932,88392,782100,905
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Selling, General & Admin
10,78318,03319,73628,83427,671
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Research & Development
3011,4042,1643,3082,649
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Other Operating Expenses
3,2934,4501,292-1,298-1,074
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Operating Expenses
14,37724,69423,24130,85930,695
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Operating Income
-16,064-118,3039,64261,92370,210
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Interest Expense
-5,214-5,203---
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Interest & Investment Income
5261,3581,7722,1384,102
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Earnings From Equity Investments
1,7781513,7265,0536,258
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Currency Exchange Gain (Loss)
-1,761-2,361-8,3791,6863,242
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Other Non Operating Income (Expenses)
--36,436-3,010-1,637-
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EBT Excluding Unusual Items
-20,735-160,7943,75169,16383,812
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Gain (Loss) on Sale of Investments
-569-3,173885--
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Gain (Loss) on Sale of Assets
-228-696-1,574-112886
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Asset Writedown
-837-3,403-117-22713
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Other Unusual Items
-8132,416125818
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Pretax Income
-22,369-167,2535,36168,94985,529
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Income Tax Expense
12,77633,7098,32327,96731,411
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Earnings From Continuing Operations
-35,145-200,962-2,96240,98254,118
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Minority Interest in Earnings
2,31022,562-3,090-14,185-19,096
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Net Income
-32,835-178,400-6,05226,79735,022
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Net Income to Common
-32,835-178,400-6,05226,79735,022
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Net Income Growth
----23.48%-11.45%
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Shares Outstanding (Basic)
27,70527,46823,60621,99621,641
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Shares Outstanding (Diluted)
27,70527,46823,60622,70222,371
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Shares Change (YoY)
0.86%16.36%3.98%1.48%1.32%
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EPS (Basic)
-1.19-6.49-0.261.221.62
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EPS (Diluted)
-1.19-6.49-0.261.211.57
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EPS Growth
----23.01%-12.43%
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Free Cash Flow
--76,68634,1937,729-24,629
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Free Cash Flow Per Share
--2.791.450.34-1.10
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Dividend Per Share
---0.3110.455
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Dividend Growth
----31.69%-20.29%
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Gross Margin
-0.67%-23.34%7.64%17.74%21.80%
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Operating Margin
-6.36%-29.50%2.24%11.84%15.17%
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Profit Margin
-12.99%-44.49%-1.41%5.12%7.57%
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Free Cash Flow Margin
--19.12%7.95%1.48%-5.32%
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EBITDA
-14,417-116,65611,37963,73871,746
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EBITDA Margin
-5.70%-29.09%2.64%12.19%15.50%
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D&A For EBITDA
1,6471,6471,7371,8151,536
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EBIT
-16,064-118,3039,64261,92370,210
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EBIT Margin
-6.35%-29.50%2.24%11.84%15.17%
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Effective Tax Rate
--155.25%40.56%36.73%
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Advertising Expenses
3488841,1763,7253,654
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.