Midea Real Estate Holding Limited (HKG:3990)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
4.140
+0.070 (1.72%)
Apr 3, 2025, 4:08 PM HKT

Midea Real Estate Holding 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
Revenue
3,72673,56473,63173,70352,484
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Revenue Growth (YoY)
-94.94%-0.09%-0.10%40.43%27.58%
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Cost of Revenue
2,39465,08162,32460,20840,826
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Gross Profit
1,3328,48411,30613,49511,658
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Selling, General & Admin
485.254,0784,5186,0455,713
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Other Operating Expenses
25.66-702.34-460.15-738.79-465.6
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Operating Expenses
510.913,4584,0925,3835,250
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Operating Income
820.785,0257,2158,1136,408
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Interest Expense
-126.46----
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Interest & Investment Income
-315.37440.13604.62441.43
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Earnings From Equity Investments
-43.33-69.86100.65-23.35351.04
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Currency Exchange Gain (Loss)
--96.17-462.99123.24203.01
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Other Non Operating Income (Expenses)
34.43-367.41-274.72-245.95-65.89
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EBT Excluding Unusual Items
685.424,8077,0188,5717,338
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Gain (Loss) on Sale of Investments
--7.5443.79148.01163.03
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Gain (Loss) on Sale of Assets
--162.76-57.22-12.0841.53
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Asset Writedown
--149.77-281.7512.5327.74
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Other Unusual Items
--165.23--
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Pretax Income
685.424,4876,8888,7207,570
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Income Tax Expense
199.232,3623,3113,4172,745
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Earnings From Continuing Operations
486.182,1253,5775,3034,825
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Earnings From Discontinued Operations
-2,837----
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Net Income to Company
-2,3502,1253,5775,3034,825
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Minority Interest in Earnings
292.52-1,211-1,850-1,559-499.02
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Net Income
-2,058913.581,7263,7444,326
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Net Income to Common
-2,058913.581,7263,7444,326
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Net Income Growth
--47.08%-53.88%-13.47%0.50%
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Shares Outstanding (Basic)
2,3601,3811,2851,2301,231
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Shares Outstanding (Diluted)
2,3601,3811,2881,2331,231
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Shares Change (YoY)
70.83%7.20%4.51%0.18%3.18%
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EPS (Basic)
-0.870.661.343.043.52
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EPS (Diluted)
-0.870.661.343.043.52
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EPS Growth
--50.75%-55.92%-13.53%-2.60%
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Free Cash Flow
-3,4722,9753,097-2,056
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Free Cash Flow Per Share
-2.512.312.51-1.67
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Dividend Per Share
-0.3270.7081.3031.347
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Dividend Growth
--53.82%-45.71%-3.25%-5.80%
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Gross Margin
35.74%11.53%15.36%18.31%22.21%
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Operating Margin
22.03%6.83%9.80%11.01%12.21%
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Profit Margin
-55.23%1.24%2.34%5.08%8.24%
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Free Cash Flow Margin
-4.72%4.04%4.20%-3.92%
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EBITDA
918.215,1237,3068,2236,504
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EBITDA Margin
24.64%6.96%9.92%11.16%12.39%
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D&A For EBITDA
97.4497.4491.6110.995.26
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EBIT
820.785,0257,2158,1136,408
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EBIT Margin
22.03%6.83%9.80%11.01%12.21%
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Effective Tax Rate
29.07%52.64%48.07%39.18%36.26%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.