Everbright Grand China Assets Limited (HKG:3699)
Hong Kong
· Delayed Price · Currency is HKD 0.3700
+0.0050 (1.37%)
May 14, 2025, 3:56 PM HKT
HKG:3699 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Rental Revenue | 45.91 | 46.78 | 52.3 | 52.68 | 51.73 | Upgrade
|
| Total Revenue | 45.91 | 46.78 | 52.3 | 52.68 | 51.73 | Upgrade
|
| Revenue Growth (YoY | -1.86% | -10.55% | -0.72% | 1.82% | -27.41% | Upgrade
|
| Property Expenses | 12.9 | 12.16 | 13.79 | 13.07 | 12.42 | Upgrade
|
| Selling, General & Administrative | 18.94 | 19.68 | 17.2 | 18.38 | 22.12 | Upgrade
|
| Other Operating Expenses | -0.13 | -0.22 | -1.76 | 0.05 | -0.04 | Upgrade
|
| Total Operating Expenses | 32.07 | 32.32 | 29.23 | 31.5 | 34.5 | Upgrade
|
| Operating Income | 13.84 | 14.46 | 23.07 | 21.18 | 17.23 | Upgrade
|
| Interest Expense | -0.02 | -0.04 | -0.23 | -0.67 | -1.08 | Upgrade
|
| Interest & Investment Income | 6.49 | 6.45 | 2.38 | 1.55 | 2.81 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.24 | 0.13 | 3.27 | 4.01 | 6.79 | Upgrade
|
| EBT Excluding Unusual Items | 22.55 | 20.98 | 28.49 | 26.07 | 25.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.03 | 2.27 | Upgrade
|
| Asset Writedown | 6.56 | 5.31 | 0.12 | 17.55 | 17.23 | Upgrade
|
| Other Unusual Items | - | - | 0.19 | - | 0.45 | Upgrade
|
| Pretax Income | 29.11 | 26.29 | 28.8 | 43.64 | 45.7 | Upgrade
|
| Income Tax Expense | 3.85 | 7.03 | 6.75 | 10.97 | 11.72 | Upgrade
|
| Earnings From Continuing Operations | 25.26 | 19.26 | 22.05 | 32.67 | 33.98 | Upgrade
|
| Net Income | 25.26 | 19.26 | 22.05 | 32.67 | 33.98 | Upgrade
|
| Net Income to Common | 25.26 | 19.26 | 22.05 | 32.67 | 33.98 | Upgrade
|
| Net Income Growth | 31.17% | -12.67% | -32.50% | -3.85% | -8.85% | Upgrade
|
| Basic Shares Outstanding | 441 | 441 | 441 | 441 | 441 | Upgrade
|
| Diluted Shares Outstanding | 441 | 441 | 441 | 441 | 441 | Upgrade
|
| EPS (Basic) | 0.06 | 0.04 | 0.05 | 0.07 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.04 | 0.05 | 0.07 | 0.08 | Upgrade
|
| EPS Growth | 31.17% | -12.67% | -32.50% | -3.85% | -8.85% | Upgrade
|
| Dividend Per Share | 0.022 | 0.017 | 0.019 | 0.018 | 0.019 | Upgrade
|
| Dividend Growth | 30.72% | -12.63% | 2.70% | -3.65% | -5.42% | Upgrade
|
| Operating Margin | 30.15% | 30.90% | 44.11% | 40.20% | 33.31% | Upgrade
|
| Profit Margin | 55.02% | 41.17% | 42.17% | 62.02% | 65.69% | Upgrade
|
| EBITDA | 14.06 | 14.62 | 23.23 | 21.33 | 17.49 | Upgrade
|
| EBITDA Margin | 30.61% | 31.25% | 44.42% | 40.48% | 33.80% | Upgrade
|
| D&A For Ebitda | 0.21 | 0.16 | 0.16 | 0.15 | 0.25 | Upgrade
|
| EBIT | 13.84 | 14.46 | 23.07 | 21.18 | 17.23 | Upgrade
|
| EBIT Margin | 30.15% | 30.90% | 44.11% | 40.20% | 33.31% | Upgrade
|
| Effective Tax Rate | 13.22% | 26.75% | 23.44% | 25.13% | 25.64% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.