C&D Property Management Group Co. Limited (HKG:2156)
Hong Kong
· Delayed Price · Currency is HKD 2.650
+0.080 (3.11%)
Jun 9, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 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 | 2017 - 2019 |
| Revenue | 3,293 | 3,569 | 2,290 | 1,557 | 1,029 | Upgrade
|
| Revenue Growth (YoY) | -7.74% | 55.83% | 47.14% | 51.34% | 28.36% | Upgrade
|
| Cost of Revenue | 2,586 | 2,568 | 1,753 | 1,167 | 776.89 | Upgrade
|
| Gross Profit | 706.75 | 1,001 | 537 | 389.36 | 251.68 | Upgrade
|
| Selling, General & Admin | 372.14 | 363.79 | 294.75 | 216.67 | 138.42 | Upgrade
|
| Operating Expenses | 378.52 | 367.02 | 299.34 | 217.13 | 138.68 | Upgrade
|
| Operating Income | 328.23 | 634.44 | 237.66 | 172.22 | 113 | Upgrade
|
| Interest Expense | -1.81 | -2.62 | -0.65 | -0.6 | -36.47 | Upgrade
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| Interest & Investment Income | 77.43 | 78.4 | 71.72 | 22.11 | 67.21 | Upgrade
|
| Earnings From Equity Investments | 1.71 | -0.06 | -0.53 | 0.4 | -1.26 | Upgrade
|
| Other Non Operating Income (Expenses) | 15.26 | 17.33 | 16.44 | 10.92 | -2.35 | Upgrade
|
| EBT Excluding Unusual Items | 420.82 | 727.5 | 324.63 | 205.05 | 140.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 18.8 | Upgrade
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| Other Unusual Items | - | - | 0.08 | - | -15.05 | Upgrade
|
| Pretax Income | 420.82 | 727.5 | 324.71 | 205.05 | 143.87 | Upgrade
|
| Income Tax Expense | 92.94 | 180.15 | 73.39 | 44.15 | 37.04 | Upgrade
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| Earnings From Continuing Operations | 327.89 | 547.34 | 251.32 | 160.9 | 106.84 | Upgrade
|
| Minority Interest in Earnings | -4.41 | -80 | -4.11 | -1.53 | -0.72 | Upgrade
|
| Net Income | 323.48 | 467.35 | 247.21 | 159.37 | 106.12 | Upgrade
|
| Net Income to Common | 323.48 | 467.35 | 247.21 | 159.37 | 106.12 | Upgrade
|
| Net Income Growth | -30.78% | 89.05% | 55.11% | 50.19% | 55.64% | Upgrade
|
| Shares Outstanding (Basic) | 1,352 | 1,324 | 1,308 | 1,184 | 1,177 | Upgrade
|
| Shares Outstanding (Diluted) | 1,392 | 1,375 | 1,342 | 1,184 | 1,177 | Upgrade
|
| Shares Change (YoY) | 1.28% | 2.39% | 13.34% | 0.66% | - | Upgrade
|
| EPS (Basic) | 0.24 | 0.35 | 0.19 | 0.13 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.34 | 0.18 | 0.13 | 0.09 | Upgrade
|
| EPS Growth | -32.35% | 88.89% | 38.46% | 44.16% | 55.64% | Upgrade
|
| Free Cash Flow | 251.33 | 157.43 | 482.09 | 876.1 | 278.82 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.12 | 0.36 | 0.74 | 0.24 | Upgrade
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| Dividend Per Share | 0.141 | 0.145 | 0.088 | 0.049 | - | Upgrade
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| Dividend Growth | -2.95% | 64.19% | 80.97% | - | - | Upgrade
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| Gross Margin | 21.46% | 28.06% | 23.45% | 25.01% | 24.47% | Upgrade
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| Operating Margin | 9.97% | 17.77% | 10.38% | 11.06% | 10.99% | Upgrade
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| Profit Margin | 9.82% | 13.09% | 10.79% | 10.24% | 10.32% | Upgrade
|
| Free Cash Flow Margin | 7.63% | 4.41% | 21.05% | 56.28% | 27.11% | Upgrade
|
| EBITDA | 345.11 | 649.23 | 249.44 | 180.93 | 117.72 | Upgrade
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| EBITDA Margin | 10.48% | 18.19% | 10.89% | 11.62% | 11.45% | Upgrade
|
| D&A For EBITDA | 16.88 | 14.79 | 11.78 | 8.71 | 4.72 | Upgrade
|
| EBIT | 328.23 | 634.44 | 237.66 | 172.22 | 113 | Upgrade
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| EBIT Margin | 9.97% | 17.77% | 10.38% | 11.06% | 10.99% | Upgrade
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| Effective Tax Rate | 22.09% | 24.76% | 22.60% | 21.53% | 25.74% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.