Country Garden Holdings Company Limited (HKG:2007)
Hong Kong
· Delayed Price · Currency is HKD 0.520
+0.020 (4.00%)
Mar 3, 2025, 4:08 PM HKT
HKG:2007 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 276,808 | 401,015 | 430,371 | 523,064 | 462,856 | 485,908 | Upgrade
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| Revenue Growth (YoY) | -44.00% | -6.82% | -17.72% | 13.01% | -4.74% | 28.18% | Upgrade
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| Cost of Revenue | 347,858 | 494,624 | 397,488 | 430,282 | 361,951 | 359,271 | Upgrade
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| Gross Profit | -71,050 | -93,609 | 32,883 | 92,782 | 100,905 | 126,637 | Upgrade
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| Selling, General & Admin | 13,027 | 18,033 | 19,736 | 28,834 | 27,671 | 33,903 | Upgrade
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| Research & Development | 953 | 1,404 | 2,164 | 3,308 | 2,649 | 1,973 | Upgrade
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| Other Operating Expenses | -1,616 | 4,450 | 1,292 | -1,298 | -1,074 | -1,594 | Upgrade
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| Operating Expenses | 13,171 | 24,694 | 23,241 | 30,859 | 30,695 | 34,282 | Upgrade
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| Operating Income | -84,221 | -118,303 | 9,642 | 61,923 | 70,210 | 92,355 | Upgrade
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| Interest Expense | -7,685 | -5,203 | - | - | - | - | Upgrade
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| Interest & Investment Income | 784 | 1,358 | 1,772 | 2,138 | 4,102 | 2,371 | Upgrade
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| Earnings From Equity Investments | 138 | 151 | 3,726 | 5,053 | 6,258 | 5,108 | Upgrade
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| Currency Exchange Gain (Loss) | 460 | -2,361 | -8,379 | 1,686 | 3,242 | -1,200 | Upgrade
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| Other Non Operating Income (Expenses) | -36,436 | -36,436 | -3,010 | -1,637 | - | - | Upgrade
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| EBT Excluding Unusual Items | -126,960 | -160,794 | 3,751 | 69,163 | 83,812 | 98,634 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,032 | -3,173 | 885 | - | - | -1,515 | Upgrade
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| Gain (Loss) on Sale of Assets | -195 | -696 | -1,574 | -112 | 886 | 1,039 | Upgrade
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| Asset Writedown | -2,939 | -3,403 | -117 | -227 | 13 | 126 | Upgrade
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| Other Unusual Items | 190 | 813 | 2,416 | 125 | 818 | 655 | Upgrade
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| Pretax Income | -131,936 | -167,253 | 5,361 | 68,949 | 85,529 | 98,939 | Upgrade
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| Income Tax Expense | 32,629 | 33,709 | 8,323 | 27,967 | 31,411 | 37,737 | Upgrade
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| Earnings From Continuing Operations | -164,565 | -200,962 | -2,962 | 40,982 | 54,118 | 61,202 | Upgrade
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| Minority Interest in Earnings | 22,255 | 22,562 | -3,090 | -14,185 | -19,096 | -21,652 | Upgrade
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| Net Income | -142,310 | -178,400 | -6,052 | 26,797 | 35,022 | 39,550 | Upgrade
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| Net Income to Common | -142,310 | -178,400 | -6,052 | 26,797 | 35,022 | 39,550 | Upgrade
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| Net Income Growth | - | - | - | -23.49% | -11.45% | 14.25% | Upgrade
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| Shares Outstanding (Basic) | 27,785 | 27,468 | 23,606 | 21,996 | 21,641 | 21,375 | Upgrade
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| Shares Outstanding (Diluted) | 27,785 | 27,468 | 23,606 | 22,702 | 22,371 | 22,079 | Upgrade
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| Shares Change (YoY) | 7.48% | 16.36% | 3.98% | 1.48% | 1.32% | -1.04% | Upgrade
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| EPS (Basic) | -5.12 | -6.49 | -0.26 | 1.22 | 1.62 | 1.85 | Upgrade
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| EPS (Diluted) | -5.12 | -6.49 | -0.26 | 1.21 | 1.57 | 1.79 | Upgrade
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| EPS Growth | - | - | - | -23.01% | -12.43% | 15.48% | Upgrade
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| Free Cash Flow | -79,728 | -76,686 | 34,193 | 7,729 | -24,629 | 11,973 | Upgrade
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| Free Cash Flow Per Share | -2.87 | -2.79 | 1.45 | 0.34 | -1.10 | 0.54 | Upgrade
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| Dividend Per Share | - | - | - | 0.311 | 0.455 | 0.571 | Upgrade
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| Dividend Growth | - | - | - | -31.69% | -20.29% | 16.95% | Upgrade
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| Gross Margin | -25.67% | -23.34% | 7.64% | 17.74% | 21.80% | 26.06% | Upgrade
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| Operating Margin | -30.43% | -29.50% | 2.24% | 11.84% | 15.17% | 19.01% | Upgrade
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| Profit Margin | -51.41% | -44.49% | -1.41% | 5.12% | 7.57% | 8.14% | Upgrade
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| Free Cash Flow Margin | -28.80% | -19.12% | 7.95% | 1.48% | -5.32% | 2.46% | Upgrade
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| EBITDA | -82,570 | -116,656 | 11,379 | 63,738 | 71,746 | 93,454 | Upgrade
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| EBITDA Margin | -29.83% | -29.09% | 2.64% | 12.19% | 15.50% | 19.23% | Upgrade
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| D&A For EBITDA | 1,651 | 1,647 | 1,737 | 1,815 | 1,536 | 1,099 | Upgrade
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| EBIT | -84,221 | -118,303 | 9,642 | 61,923 | 70,210 | 92,355 | Upgrade
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| EBIT Margin | -30.43% | -29.50% | 2.24% | 11.84% | 15.17% | 19.01% | Upgrade
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| Effective Tax Rate | - | - | 155.25% | 40.56% | 36.73% | 38.14% | Upgrade
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| Advertising Expenses | - | 884 | 1,176 | 3,725 | 3,654 | 4,993 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.