China Vanke Co., Ltd. (HKG:2202)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
5.77
+0.21 (3.78%)
Apr 3, 2025, 4:08 PM HKT

China Vanke Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
343,176465,739496,220449,763415,881
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Other Revenue
--7,6183,0353,231
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Revenue
343,176465,739503,838452,798419,112
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Revenue Growth (YoY)
-26.32%-7.56%11.27%8.04%13.92%
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Cost of Revenue
315,334398,291405,769357,097298,522
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Gross Profit
27,84267,44898,06995,701120,590
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Selling, General & Admin
20,47922,39921,99723,05120,925
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Research & Development
--685.86642.37665.69
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Other Operating Expenses
2,024-445.4824,39421,05627,237
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Operating Expenses
22,92722,21547,22344,79348,863
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Operating Income
4,91545,23350,84750,90771,727
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Interest Expense
-7,447-5,737-5,887-7,861-8,758
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Interest & Investment Income
2,0983,0447,68710,43418,193
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Earnings From Equity Investments
-3,19658.93---
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Currency Exchange Gain (Loss)
37.74-553.44119.887.52-663.87
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Other Non Operating Income (Expenses)
-25,768-58.88-734.26-570.54-592.92
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EBT Excluding Unusual Items
-29,36041,98652,03352,91779,905
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Gain (Loss) on Sale of Investments
33.14418.274.92-4055.33
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Gain (Loss) on Sale of Assets
-2,3662,08912.7619.2448.38
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Asset Writedown
-205.11-57.06---
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Other Unusual Items
439.51534.47357.69-308.37-282.89
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Pretax Income
-31,45844,97052,40852,22379,676
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Income Tax Expense
17,24624,51514,79614,15320,378
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Earnings From Continuing Operations
-48,70420,45637,61338,07059,298
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Minority Interest in Earnings
-774.5-8,293-14,924-15,545-17,783
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Net Income
-49,47812,16322,68922,52441,516
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Net Income to Common
-49,47812,16322,68922,52441,516
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Net Income Growth
--46.39%0.73%-45.75%6.80%
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Shares Outstanding (Basic)
11,85811,78311,59411,62011,460
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Shares Outstanding (Diluted)
11,85811,78311,59411,62011,460
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Shares Change (YoY)
0.64%1.63%-0.23%1.40%2.19%
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EPS (Basic)
-4.171.031.961.943.62
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EPS (Diluted)
-4.171.031.961.943.62
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EPS Growth
--47.37%0.96%-46.45%4.44%
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Free Cash Flow
-719.76-4,422-10,328-5,67345,825
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Free Cash Flow Per Share
-0.06-0.38-0.89-0.494.00
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Dividend Per Share
--0.6800.9761.250
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Dividend Growth
---30.34%-21.91%22.96%
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Gross Margin
8.11%14.48%19.46%21.14%28.77%
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Operating Margin
1.43%9.71%10.09%11.24%17.11%
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Profit Margin
-14.42%2.61%4.50%4.97%9.91%
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Free Cash Flow Margin
-0.21%-0.95%-2.05%-1.25%10.93%
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EBITDA
10,51450,78257,79156,38976,588
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EBITDA Margin
3.06%10.90%11.47%12.45%18.27%
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D&A For EBITDA
5,5995,5496,9445,4824,861
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EBIT
4,91545,23350,84750,90771,727
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EBIT Margin
1.43%9.71%10.09%11.24%17.11%
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Effective Tax Rate
-54.51%28.23%27.10%25.58%
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.