Champion Real Estate Investment Trust (HKG: 2778)
Hong Kong
· Delayed Price · Currency is HKD 1.800
-0.020 (-1.10%)
Sep 9, 2024, 2:20 PM HKT
Champion Real Estate Investment Trust 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 - 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 |
| Rental Revenue | 2,259 | 2,312 | 2,359 | 2,495 | 2,633 | 2,778 | Upgrade
|
| Property Management Fees | 269.46 | 263.67 | 266.37 | 274.19 | 287.06 | 302.53 | Upgrade
|
| Other Revenue | -48.11 | -69.35 | -42.51 | 22.31 | - | - | Upgrade
|
| Total Revenue | 2,480 | 2,506 | 2,583 | 2,792 | 2,920 | 3,081 | Upgrade
|
| Revenue Growth (YoY | -1.07% | -2.96% | -7.48% | -4.41% | -5.21% | 3.90% | Upgrade
|
| Property Expenses | 832.22 | 841.07 | 820.34 | 820.3 | 831.86 | 878.92 | Upgrade
|
| Selling, General & Administrative | 41.16 | 46.73 | 47.62 | 41.79 | 49.03 | 42.68 | Upgrade
|
| Total Operating Expenses | 873.38 | 887.79 | 867.95 | 862.09 | 880.89 | 921.6 | Upgrade
|
| Operating Income | 1,607 | 1,619 | 1,715 | 1,929 | 2,039 | 2,159 | Upgrade
|
| Interest Expense | -656.03 | -613.17 | -439.77 | -424.94 | -469.99 | -484 | Upgrade
|
| Interest & Investment Income | 56.23 | 51.34 | 26.41 | 82.02 | 51.77 | 41.32 | Upgrade
|
| Other Non-Operating Income | -7.59 | -6.25 | -7.76 | -6.39 | -2.82 | -1.47 | Upgrade
|
| EBT Excluding Unusual Items | 999.57 | 1,050 | 1,294 | 1,580 | 1,618 | 1,715 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -20.15 | - | 2.6 | - | Upgrade
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| Asset Writedown | -1,769 | -641.38 | -1,749 | -2,079 | -13,847 | -1,994 | Upgrade
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| Other Unusual Items | - | - | -48.24 | -76.15 | - | - | Upgrade
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| Pretax Income | -769.88 | 409.05 | -523.88 | -575.38 | -12,226 | -279.46 | Upgrade
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| Income Tax Expense | 176.91 | 188.43 | 225.44 | 255.98 | 270.89 | 290.86 | Upgrade
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| Net Income | -946.79 | 220.62 | -749.32 | -831.36 | -12,497 | -570.32 | Upgrade
|
| Net Income to Common | -946.79 | 220.62 | -749.32 | -831.36 | -12,497 | -570.32 | Upgrade
|
| Basic Shares Outstanding | 6,031 | 6,001 | 5,963 | 5,928 | 5,896 | 5,865 | Upgrade
|
| Diluted Shares Outstanding | 6,031 | 6,001 | 5,963 | 5,928 | 5,896 | 5,865 | Upgrade
|
| Shares Change (YoY) | 0.83% | 0.64% | 0.58% | 0.56% | 0.52% | 0.42% | Upgrade
|
| EPS (Basic) | -0.16 | 0.04 | -0.13 | -0.14 | -2.12 | -0.10 | Upgrade
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| EPS (Diluted) | -0.16 | 0.04 | -0.13 | -0.14 | -2.12 | -0.10 | Upgrade
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| Dividend Per Share | 0.157 | 0.168 | 0.195 | 0.228 | 0.250 | 0.266 | Upgrade
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| Dividend Growth | -14.01% | -13.87% | -14.11% | -8.85% | -6.24% | 1.84% | Upgrade
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| Operating Margin | 64.79% | 64.58% | 66.39% | 69.12% | 69.84% | 70.08% | Upgrade
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| Profit Margin | -38.17% | 8.80% | -29.01% | -29.78% | -427.94% | -18.51% | Upgrade
|
| Free Cash Flow Margin | - | 46.55% | 49.04% | 53.56% | 36.83% | 64.64% | Upgrade
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| EBIT | 1,607 | 1,619 | 1,715 | 1,929 | 2,039 | 2,159 | Upgrade
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| EBIT Margin | 64.79% | 64.58% | 66.39% | 69.12% | 69.84% | 70.08% | Upgrade
|
| Effective Tax Rate | - | 46.07% | - | - | - | - | Upgrade
|
| Revenue as Reported | 2,528 | 2,576 | 2,625 | 2,769 | 2,920 | 3,081 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.