C&D Property Management Group Co. Limited (HKG:2156)
Hong Kong · Delayed Price · Currency is HKD 2.720
-0.120 (-4.23%)
May 29, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 3,881 | 3,293 | 3,569 | 2,290 | 1,557 | |
Revenue Growth (YoY) | 17.85% | -7.74% | 55.83% | 47.14% | 51.34% |
Cost of Revenue | 3,057 | 2,586 | 2,568 | 1,753 | 1,167 |
Gross Profit | 823.23 | 706.75 | 1,001 | 537 | 389.36 |
Selling, General & Admin | 404.52 | 372.14 | 363.79 | 294.75 | 216.67 |
Operating Expenses | 416.48 | 378.52 | 367.02 | 299.34 | 217.13 |
Operating Income | 406.75 | 328.23 | 634.44 | 237.66 | 172.22 |
Interest Expense | -3.13 | -1.81 | -2.62 | -0.65 | -0.6 |
Interest & Investment Income | 85.29 | 77.43 | 78.4 | 71.72 | 22.11 |
Earnings From Equity Investments | 0.59 | 1.71 | -0.06 | -0.53 | 0.4 |
Other Non Operating Income (Expenses) | 8.42 | 15.26 | 17.33 | 16.44 | 10.92 |
EBT Excluding Unusual Items | 497.93 | 420.82 | 727.5 | 324.63 | 205.05 |
Other Unusual Items | - | - | - | 0.08 | - |
Pretax Income | 497.93 | 420.82 | 727.5 | 324.71 | 205.05 |
Income Tax Expense | 124.16 | 92.94 | 180.15 | 73.39 | 44.15 |
Earnings From Continuing Operations | 373.78 | 327.89 | 547.34 | 251.32 | 160.9 |
Minority Interest in Earnings | -14.87 | -4.41 | -80 | -4.11 | -1.53 |
Net Income | 358.91 | 323.48 | 467.35 | 247.21 | 159.37 |
Net Income to Common | 358.91 | 323.48 | 467.35 | 247.21 | 159.37 |
Net Income Growth | 10.95% | -30.78% | 89.05% | 55.11% | 50.19% |
Shares Outstanding (Basic) | 1,366 | 1,352 | 1,324 | 1,308 | 1,184 |
Shares Outstanding (Diluted) | 1,387 | 1,392 | 1,375 | 1,342 | 1,184 |
Shares Change (YoY) | -0.36% | 1.28% | 2.39% | 13.34% | 0.66% |
EPS (Basic) | 0.26 | 0.24 | 0.35 | 0.19 | 0.13 |
EPS (Diluted) | 0.26 | 0.23 | 0.34 | 0.18 | 0.13 |
EPS Growth | 13.04% | -32.35% | 88.89% | 38.46% | 44.16% |
Free Cash Flow | 584.75 | 251.33 | 157.43 | 482.09 | 876.1 |
Free Cash Flow Per Share | 0.42 | 0.18 | 0.12 | 0.36 | 0.74 |
Dividend Per Share | 0.135 | 0.141 | 0.145 | 0.088 | 0.049 |
Dividend Growth | -4.37% | -2.95% | 64.19% | 80.97% | - |
Gross Margin | 21.21% | 21.46% | 28.06% | 23.45% | 25.01% |
Operating Margin | 10.48% | 9.97% | 17.77% | 10.38% | 11.06% |
Profit Margin | 9.25% | 9.82% | 13.09% | 10.79% | 10.24% |
Free Cash Flow Margin | 15.07% | 7.63% | 4.41% | 21.05% | 56.28% |
EBITDA | 424.5 | 345.11 | 649.23 | 249.44 | 180.93 |
EBITDA Margin | 10.94% | 10.48% | 18.19% | 10.89% | 11.62% |
D&A For EBITDA | 17.75 | 16.88 | 14.79 | 11.78 | 8.71 |
EBIT | 406.75 | 328.23 | 634.44 | 237.66 | 172.22 |
EBIT Margin | 10.48% | 9.97% | 17.77% | 10.38% | 11.06% |
Effective Tax Rate | 24.93% | 22.09% | 24.76% | 22.60% | 21.53% |