SF Real Estate Investment Trust (HKG:2191)
Hong Kong · Delayed Price · Currency is HKD 2.860
+0.030 (1.06%)
Aug 29, 2025, 10:32 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2020 |
Rental Revenue | 448.74 | 445.99 | 444.92 | 421.47 | 366.41 | 279 | Upgrade |
| 448.74 | 445.99 | 444.92 | 421.47 | 366.41 | 279 | Upgrade | |
Revenue Growth (YoY | 1.26% | 0.24% | 5.56% | 15.03% | 31.33% | 3.60% | Upgrade |
Property Expenses | 89.33 | 92.34 | 87.26 | 77.91 | 63.33 | 57.07 | Upgrade |
Selling, General & Administrative | 32.33 | 33.03 | 37.44 | 31.97 | 43.99 | 0.97 | Upgrade |
Depreciation & Amortization | - | - | - | - | - | 0.57 | Upgrade |
Other Operating Expenses | -3.72 | -39.67 | -3.14 | -1.55 | 9.18 | 3.11 | Upgrade |
Total Operating Expenses | 117.94 | 85.7 | 121.57 | 108.33 | 116.51 | 61.73 | Upgrade |
Operating Income | 330.8 | 360.29 | 323.35 | 313.14 | 249.9 | 217.27 | Upgrade |
Interest Expense | -107.74 | -117.06 | -113.96 | -73.2 | -34.04 | -118.43 | Upgrade |
Interest & Investment Income | 4.7 | 7 | 9.2 | 3.54 | 0.16 | 0.14 | Upgrade |
Currency Exchange Gain (Loss) | 0.3 | -1.32 | -0.36 | -0.68 | -5.95 | -3.1 | Upgrade |
EBT Excluding Unusual Items | 228.06 | 248.91 | 218.23 | 242.81 | 210.08 | 95.89 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -0 | Upgrade |
Asset Writedown | -1,038 | -614.44 | 55.01 | 301.23 | 121.26 | -53.84 | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.28 | Upgrade |
Pretax Income | -809.63 | -365.53 | 273.25 | 544.04 | 331.34 | 42.33 | Upgrade |
Income Tax Expense | -140.68 | -71 | 53.78 | 104.36 | 69.93 | 15.45 | Upgrade |
Net Income | -668.95 | -294.53 | 219.47 | 439.67 | 261.41 | 26.88 | Upgrade |
Net Income to Common | -668.95 | -294.53 | 219.47 | 439.67 | 261.41 | 26.88 | Upgrade |
Net Income Growth | - | - | -50.08% | 68.19% | 872.49% | -84.62% | Upgrade |
Basic Shares Outstanding | 816 | 811 | 802 | 800 | 800 | - | Upgrade |
Diluted Shares Outstanding | 816 | 811 | 807 | 800 | 800 | - | Upgrade |
Shares Change (YoY) | 0.62% | 0.46% | 0.90% | - | - | - | Upgrade |
EPS (Basic) | -0.82 | -0.36 | 0.27 | 0.55 | 0.33 | - | Upgrade |
EPS (Diluted) | -0.82 | -0.36 | 0.27 | 0.55 | 0.33 | - | Upgrade |
EPS Growth | - | - | -50.53% | 68.23% | - | - | Upgrade |
Dividend Per Share | 0.258 | 0.274 | 0.287 | 0.277 | 0.259 | - | Upgrade |
Dividend Growth | -10.20% | -4.40% | 3.32% | 7.27% | - | - | Upgrade |
Operating Margin | 73.72% | 80.78% | 72.68% | 74.30% | 68.20% | 77.88% | Upgrade |
Profit Margin | -149.07% | -66.04% | 49.33% | 104.32% | 71.34% | 9.63% | Upgrade |
EBITDA | 332.9 | 362.4 | 325.53 | 314.71 | 251.4 | 218.72 | Upgrade |
EBITDA Margin | 74.19% | 81.26% | 73.17% | 74.67% | 68.61% | 78.39% | Upgrade |
D&A For Ebitda | 2.1 | 2.11 | 2.18 | 1.57 | 1.49 | 1.45 | Upgrade |
EBIT | 330.8 | 360.29 | 323.35 | 313.14 | 249.9 | 217.27 | Upgrade |
EBIT Margin | 73.72% | 80.78% | 72.68% | 74.30% | 68.20% | 77.88% | Upgrade |
Effective Tax Rate | - | - | 19.68% | 19.18% | 21.11% | 36.49% | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.