Guangzhou R&F Properties Co., Ltd. (HKG:2777)
1.040
-0.040 (-3.70%)
Mar 31, 2025, 4:08 PM HKT
Guangzhou R&F Properties 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 | 2019 - 2015 |
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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 | 2019 - 2015 |
Revenue | 17,701 | 36,239 | 35,193 | 76,230 | 85,892 | Upgrade
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Revenue Growth (YoY) | -51.15% | 2.97% | -53.83% | -11.25% | -5.42% | Upgrade
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Cost of Revenue | 18,525 | 34,094 | 31,153 | 77,648 | 62,915 | Upgrade
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Gross Profit | -823.9 | 2,145 | 4,040 | -1,418 | 22,977 | Upgrade
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Selling, General & Admin | 4,490 | 5,952 | 5,732 | 9,652 | 9,485 | Upgrade
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Other Operating Expenses | 3,948 | 1,440 | -212.28 | -353.34 | 346.02 | Upgrade
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Operating Expenses | 8,438 | 7,386 | 5,520 | 9,234 | 9,801 | Upgrade
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Operating Income | -9,262 | -5,241 | -1,480 | -10,651 | 13,176 | Upgrade
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Interest Expense | -5,909 | -5,600 | -5,833 | -4,289 | -5,207 | Upgrade
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Interest & Investment Income | - | 165.35 | 139.97 | 1,052 | 833.48 | Upgrade
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Earnings From Equity Investments | -104.46 | -26.39 | 618.51 | 532.25 | 224.66 | Upgrade
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Currency Exchange Gain (Loss) | - | -640.21 | -3,894 | 132.66 | 2,855 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | -108.29 | -165.87 | Upgrade
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EBT Excluding Unusual Items | -15,275 | -11,342 | -10,448 | -13,332 | 11,716 | Upgrade
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Impairment of Goodwill | - | -468.53 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | -314.47 | -1,970 | -2,027 | 674.82 | Upgrade
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Gain (Loss) on Sale of Assets | - | 179.14 | -43.83 | 808.52 | 525.39 | Upgrade
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Asset Writedown | - | -2,170 | -1,950 | 688.49 | 2,985 | Upgrade
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Other Unusual Items | - | - | 276.64 | 500.24 | 10.12 | Upgrade
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Pretax Income | -15,275 | -14,116 | -14,135 | -13,362 | 15,912 | Upgrade
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Income Tax Expense | 2,514 | 5,832 | 1,644 | 2,992 | 6,765 | Upgrade
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Earnings From Continuing Operations | -17,789 | -19,947 | -15,779 | -16,353 | 9,146 | Upgrade
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Minority Interest in Earnings | 79.45 | -217.25 | 42.62 | -115.91 | -141.5 | Upgrade
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Net Income | -17,710 | -20,164 | -15,737 | -16,469 | 9,005 | Upgrade
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Net Income to Common | -17,710 | -20,164 | -15,737 | -16,469 | 9,005 | Upgrade
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Net Income Growth | - | - | - | - | -6.90% | Upgrade
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Shares Outstanding (Basic) | 3,752 | 3,752 | 3,752 | 3,752 | 3,557 | Upgrade
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Shares Outstanding (Diluted) | 3,752 | 3,752 | 3,752 | 3,752 | 3,557 | Upgrade
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Shares Change (YoY) | -0.00% | - | - | 5.48% | 10.34% | Upgrade
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EPS (Basic) | -4.72 | -5.37 | -4.19 | -4.39 | 2.53 | Upgrade
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EPS (Diluted) | -4.72 | -5.37 | -4.19 | -4.39 | 2.53 | Upgrade
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EPS Growth | - | - | - | - | -15.63% | Upgrade
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Free Cash Flow | - | -2,091 | -2,124 | 11,430 | 17,770 | Upgrade
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Free Cash Flow Per Share | - | -0.56 | -0.57 | 3.05 | 5.00 | Upgrade
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Dividend Per Share | - | - | - | 0.100 | 1.000 | Upgrade
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Dividend Growth | - | - | - | -90.00% | -21.88% | Upgrade
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Gross Margin | -4.65% | 5.92% | 11.48% | -1.86% | 26.75% | Upgrade
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Operating Margin | -52.32% | -14.46% | -4.21% | -13.97% | 15.34% | Upgrade
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Profit Margin | -100.05% | -55.64% | -44.72% | -21.61% | 10.48% | Upgrade
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Free Cash Flow Margin | - | -5.77% | -6.04% | 14.99% | 20.69% | Upgrade
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EBITDA | -7,492 | -3,471 | 166.36 | -9,148 | 14,614 | Upgrade
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EBITDA Margin | -42.33% | -9.58% | 0.47% | -12.00% | 17.02% | Upgrade
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D&A For EBITDA | 1,770 | 1,770 | 1,646 | 1,504 | 1,438 | Upgrade
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EBIT | -9,262 | -5,241 | -1,480 | -10,651 | 13,176 | Upgrade
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EBIT Margin | -52.32% | -14.46% | -4.21% | -13.97% | 15.34% | Upgrade
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Effective Tax Rate | - | - | - | - | 42.52% | Upgrade
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Advertising Expenses | - | 75.8 | 219.14 | 306.54 | 368.12 | Upgrade
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Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.