SF Real Estate Investment Trust (HKG:2191)
Hong Kong
· Delayed Price · Currency is HKD 3.220
+0.040 (1.26%)
Mar 12, 2025, 4:08 PM HKT
HKG:2191 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
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 |
| Rental Revenue | 443.14 | 444.92 | 421.47 | 366.41 | 279 | 269.3 | Upgrade
|
| Total Revenue | 443.14 | 444.92 | 421.47 | 366.41 | 279 | 269.3 | Upgrade
|
| Revenue Growth (YoY | -1.00% | 5.56% | 15.03% | 31.33% | 3.60% | 5.26% | Upgrade
|
| Property Expenses | 86.6 | 87.26 | 77.91 | 63.33 | 57.07 | 58.21 | Upgrade
|
| Selling, General & Administrative | 37.03 | 37.44 | 31.97 | 43.99 | 0.97 | 1.29 | Upgrade
|
| Depreciation & Amortization | - | - | - | - | 0.57 | 0.55 | Upgrade
|
| Other Operating Expenses | -5.57 | -3.14 | -1.55 | 9.18 | 3.11 | 4.05 | Upgrade
|
| Total Operating Expenses | 118.05 | 121.57 | 108.33 | 116.51 | 61.73 | 64.09 | Upgrade
|
| Operating Income | 325.08 | 323.35 | 313.14 | 249.9 | 217.27 | 205.21 | Upgrade
|
| Interest Expense | -116.17 | -113.96 | -73.2 | -34.04 | -118.43 | -72.17 | Upgrade
|
| Interest & Investment Income | 8.57 | 9.2 | 3.54 | 0.16 | 0.14 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.16 | -0.36 | -0.68 | -5.95 | -3.1 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 217.33 | 218.23 | 242.81 | 210.08 | 95.89 | 133.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.01 | Upgrade
|
| Asset Writedown | -118.77 | 55.01 | 301.23 | 121.26 | -53.84 | 80.77 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.28 | - | Upgrade
|
| Pretax Income | 98.56 | 273.25 | 544.04 | 331.34 | 42.33 | 213.91 | Upgrade
|
| Income Tax Expense | 15.12 | 53.78 | 104.36 | 69.93 | 15.45 | 39.11 | Upgrade
|
| Net Income | 83.44 | 219.47 | 439.67 | 261.41 | 26.88 | 174.8 | Upgrade
|
| Net Income to Common | 83.44 | 219.47 | 439.67 | 261.41 | 26.88 | 174.8 | Upgrade
|
| Net Income Growth | -73.34% | -50.08% | 68.20% | 872.49% | -84.62% | -41.34% | Upgrade
|
| Basic Shares Outstanding | 805 | 802 | 800 | 800 | - | - | Upgrade
|
| Diluted Shares Outstanding | 811 | 807 | 800 | 800 | - | - | Upgrade
|
| Shares Change (YoY) | 1.10% | 0.90% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.10 | 0.27 | 0.55 | 0.33 | - | - | Upgrade
|
| EPS (Diluted) | 0.10 | 0.27 | 0.55 | 0.33 | - | - | Upgrade
|
| EPS Growth | -73.63% | -50.53% | 68.22% | - | - | - | Upgrade
|
| Dividend Per Share | 0.287 | 0.287 | 0.277 | 0.259 | - | - | Upgrade
|
| Dividend Growth | 0.07% | 3.32% | 7.27% | - | - | - | Upgrade
|
| Operating Margin | 73.36% | 72.68% | 74.30% | 68.20% | 77.88% | 76.20% | Upgrade
|
| Profit Margin | 18.83% | 49.33% | 104.32% | 71.34% | 9.63% | 64.91% | Upgrade
|
| Free Cash Flow Margin | 57.49% | 55.26% | 38.86% | 44.53% | 76.65% | 82.45% | Upgrade
|
| EBITDA | 327.27 | 325.53 | 314.71 | 251.4 | 218.72 | 207.07 | Upgrade
|
| EBITDA Margin | 73.85% | 73.17% | 74.67% | 68.61% | 78.39% | 76.89% | Upgrade
|
| D&A For Ebitda | 2.19 | 2.18 | 1.57 | 1.49 | 1.45 | 1.86 | Upgrade
|
| EBIT | 325.08 | 323.35 | 313.14 | 249.9 | 217.27 | 205.21 | Upgrade
|
| EBIT Margin | 73.36% | 72.68% | 74.30% | 68.20% | 77.88% | 76.20% | Upgrade
|
| Effective Tax Rate | 15.34% | 19.68% | 19.18% | 21.11% | 36.49% | 18.28% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.