C&D Property Management Group Co. Limited (HKG:2156)
Hong Kong · Delayed Price · Currency is HKD 2.670
+0.010 (0.38%)
Jan 28, 2026, 4:08 PM HKT
HKG:2156 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2019 |
| 3,513 | 3,293 | 3,569 | 2,290 | 1,557 | 1,029 | Upgrade | |
Revenue Growth (YoY) | -7.51% | -7.74% | 55.83% | 47.14% | 51.34% | 28.36% | Upgrade |
Cost of Revenue | 2,751 | 2,586 | 2,568 | 1,753 | 1,167 | 776.89 | Upgrade |
Gross Profit | 762.21 | 706.75 | 1,001 | 537 | 389.36 | 251.68 | Upgrade |
Selling, General & Admin | 395.04 | 372.14 | 363.79 | 294.75 | 216.67 | 138.42 | Upgrade |
Operating Expenses | 404.23 | 378.52 | 367.02 | 299.34 | 217.13 | 138.68 | Upgrade |
Operating Income | 357.98 | 328.23 | 634.44 | 237.66 | 172.22 | 113 | Upgrade |
Interest Expense | -1.81 | -1.81 | -2.62 | -0.65 | -0.6 | -36.47 | Upgrade |
Interest & Investment Income | 86.34 | 77.43 | 78.4 | 71.72 | 22.11 | 67.21 | Upgrade |
Earnings From Equity Investments | 1.29 | 1.71 | -0.06 | -0.53 | 0.4 | -1.26 | Upgrade |
Other Non Operating Income (Expenses) | 13.42 | 15.26 | 17.33 | 16.44 | 10.92 | -2.35 | Upgrade |
EBT Excluding Unusual Items | 457.22 | 420.82 | 727.5 | 324.63 | 205.05 | 140.12 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 18.8 | Upgrade |
Other Unusual Items | - | - | - | 0.08 | - | -15.05 | Upgrade |
Pretax Income | 457.22 | 420.82 | 727.5 | 324.71 | 205.05 | 143.87 | Upgrade |
Income Tax Expense | 102.56 | 92.94 | 180.15 | 73.39 | 44.15 | 37.04 | Upgrade |
Earnings From Continuing Operations | 354.67 | 327.89 | 547.34 | 251.32 | 160.9 | 106.84 | Upgrade |
Minority Interest in Earnings | -5.95 | -4.41 | -80 | -4.11 | -1.53 | -0.72 | Upgrade |
Net Income | 348.71 | 323.48 | 467.35 | 247.21 | 159.37 | 106.12 | Upgrade |
Net Income to Common | 348.71 | 323.48 | 467.35 | 247.21 | 159.37 | 106.12 | Upgrade |
Net Income Growth | -28.28% | -30.78% | 89.05% | 55.11% | 50.19% | 55.64% | Upgrade |
Shares Outstanding (Basic) | 1,354 | 1,352 | 1,324 | 1,308 | 1,184 | 1,177 | Upgrade |
Shares Outstanding (Diluted) | 1,382 | 1,392 | 1,375 | 1,342 | 1,184 | 1,177 | Upgrade |
Shares Change (YoY) | -1.80% | 1.28% | 2.39% | 13.34% | 0.66% | - | Upgrade |
EPS (Basic) | 0.26 | 0.24 | 0.35 | 0.19 | 0.13 | 0.09 | Upgrade |
EPS (Diluted) | 0.25 | 0.23 | 0.34 | 0.18 | 0.13 | 0.09 | Upgrade |
EPS Growth | -28.28% | -32.35% | 88.89% | 38.46% | 44.16% | 55.64% | Upgrade |
Free Cash Flow | 510.11 | 251.33 | 157.43 | 482.09 | 876.1 | 278.82 | Upgrade |
Free Cash Flow Per Share | 0.37 | 0.18 | 0.12 | 0.36 | 0.74 | 0.24 | Upgrade |
Dividend Per Share | 0.141 | 0.141 | 0.145 | 0.088 | 0.049 | - | Upgrade |
Dividend Growth | -2.95% | -2.95% | 64.19% | 80.97% | - | - | Upgrade |
Gross Margin | 21.69% | 21.46% | 28.06% | 23.45% | 25.01% | 24.47% | Upgrade |
Operating Margin | 10.19% | 9.97% | 17.77% | 10.38% | 11.06% | 10.99% | Upgrade |
Profit Margin | 9.93% | 9.82% | 13.09% | 10.79% | 10.24% | 10.32% | Upgrade |
Free Cash Flow Margin | 14.52% | 7.63% | 4.41% | 21.05% | 56.28% | 27.11% | Upgrade |
EBITDA | 375.91 | 345.11 | 649.23 | 249.44 | 180.93 | 117.72 | Upgrade |
EBITDA Margin | 10.70% | 10.48% | 18.19% | 10.89% | 11.62% | 11.45% | Upgrade |
D&A For EBITDA | 17.93 | 16.88 | 14.79 | 11.78 | 8.71 | 4.72 | Upgrade |
EBIT | 357.98 | 328.23 | 634.44 | 237.66 | 172.22 | 113 | Upgrade |
EBIT Margin | 10.19% | 9.97% | 17.77% | 10.38% | 11.06% | 10.99% | Upgrade |
Effective Tax Rate | 22.43% | 22.09% | 24.76% | 22.60% | 21.53% | 25.74% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.