Guangzhou R&F Properties Co., Ltd. (HKG: 2777)
Hong Kong
· Delayed Price · Currency is HKD 1.680
+0.030 (1.82%)
Dec 2, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 34,034 | 36,239 | 35,193 | 76,230 | 85,892 | 90,814 | Upgrade
|
| Revenue Growth (YoY) | 0.61% | 2.97% | -53.83% | -11.25% | -5.42% | 18.16% | Upgrade
|
| Cost of Revenue | 33,770 | 34,094 | 31,153 | 77,648 | 62,915 | 59,201 | Upgrade
|
| Gross Profit | 263.61 | 2,145 | 4,040 | -1,418 | 22,977 | 31,613 | Upgrade
|
| Selling, General & Admin | 5,278 | 5,952 | 5,732 | 9,652 | 9,485 | 9,508 | Upgrade
|
| Other Operating Expenses | 1,291 | 1,440 | -212.28 | -353.34 | 346.02 | 205.47 | Upgrade
|
| Operating Expenses | 6,563 | 7,386 | 5,520 | 9,234 | 9,801 | 9,770 | Upgrade
|
| Operating Income | -6,299 | -5,241 | -1,480 | -10,651 | 13,176 | 21,843 | Upgrade
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| Interest Expense | -5,447 | -5,600 | -5,833 | -4,289 | -5,207 | -5,225 | Upgrade
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| Interest & Investment Income | 134.47 | 165.35 | 139.97 | 1,052 | 833.48 | 557.37 | Upgrade
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| Earnings From Equity Investments | 145.07 | -26.39 | 618.51 | 532.25 | 224.66 | 776.4 | Upgrade
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| Currency Exchange Gain (Loss) | 619.19 | -640.21 | -3,894 | 132.66 | 2,855 | -356.47 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -108.29 | -165.87 | -10.38 | Upgrade
|
| EBT Excluding Unusual Items | -10,848 | -11,342 | -10,448 | -13,332 | 11,716 | 17,584 | Upgrade
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| Impairment of Goodwill | -468.53 | -468.53 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.48 | -314.47 | -1,970 | -2,027 | 674.82 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1,231 | 179.14 | -43.83 | 808.52 | 525.39 | 8.75 | Upgrade
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| Asset Writedown | -2,170 | -2,170 | -1,950 | 688.49 | 2,985 | 651.11 | Upgrade
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| Other Unusual Items | - | - | 276.64 | 500.24 | 10.12 | -17.62 | Upgrade
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| Pretax Income | -12,258 | -14,116 | -14,135 | -13,362 | 15,912 | 18,226 | Upgrade
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| Income Tax Expense | 5,042 | 5,832 | 1,644 | 2,992 | 6,765 | 8,133 | Upgrade
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| Earnings From Continuing Operations | -17,300 | -19,947 | -15,779 | -16,353 | 9,146 | 10,093 | Upgrade
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| Minority Interest in Earnings | -86.52 | -217.25 | 42.62 | -115.91 | -141.5 | -421.16 | Upgrade
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| Net Income | -17,387 | -20,164 | -15,737 | -16,469 | 9,005 | 9,672 | Upgrade
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| Net Income to Common | -17,387 | -20,164 | -15,737 | -16,469 | 9,005 | 9,672 | Upgrade
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| Net Income Growth | - | - | - | - | -6.90% | 15.08% | Upgrade
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| Shares Outstanding (Basic) | 3,752 | 3,752 | 3,752 | 3,752 | 3,557 | 3,224 | Upgrade
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| Shares Outstanding (Diluted) | 3,752 | 3,752 | 3,752 | 3,752 | 3,557 | 3,224 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | 5.48% | 10.34% | 0.05% | Upgrade
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| EPS (Basic) | -4.63 | -5.37 | -4.19 | -4.39 | 2.53 | 3.00 | Upgrade
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| EPS (Diluted) | -4.63 | -5.37 | -4.19 | -4.39 | 2.53 | 3.00 | Upgrade
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| EPS Growth | - | - | - | - | -15.63% | 15.49% | Upgrade
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| Free Cash Flow | -3,304 | -2,091 | -2,124 | 11,430 | 17,770 | -25,376 | Upgrade
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| Free Cash Flow Per Share | -0.88 | -0.56 | -0.57 | 3.05 | 5.00 | -7.87 | Upgrade
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| Dividend Per Share | - | - | - | 0.100 | 1.000 | 1.280 | Upgrade
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| Dividend Growth | - | - | - | -90.00% | -21.88% | 4.07% | Upgrade
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| Gross Margin | 0.77% | 5.92% | 11.48% | -1.86% | 26.75% | 34.81% | Upgrade
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| Operating Margin | -18.51% | -14.46% | -4.20% | -13.97% | 15.34% | 24.05% | Upgrade
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| Profit Margin | -51.09% | -55.64% | -44.72% | -21.60% | 10.48% | 10.65% | Upgrade
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| Free Cash Flow Margin | -9.71% | -5.77% | -6.04% | 14.99% | 20.69% | -27.94% | Upgrade
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| EBITDA | -4,662 | -3,471 | 166.36 | -9,148 | 14,614 | 23,295 | Upgrade
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| EBITDA Margin | -13.70% | -9.58% | 0.47% | -12.00% | 17.01% | 25.65% | Upgrade
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| D&A For EBITDA | 1,637 | 1,770 | 1,646 | 1,504 | 1,438 | 1,453 | Upgrade
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| EBIT | -6,299 | -5,241 | -1,480 | -10,651 | 13,176 | 21,843 | Upgrade
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| EBIT Margin | -18.51% | -14.46% | -4.20% | -13.97% | 15.34% | 24.05% | Upgrade
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| Effective Tax Rate | - | - | - | - | 42.52% | 44.62% | Upgrade
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| Advertising Expenses | - | 75.8 | 219.14 | 306.54 | 368.12 | 406.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.