Midea Real Estate Holding Limited (HKG: 3990)
Hong Kong
· Delayed Price · Currency is HKD 3.520
+0.100 (2.92%)
Oct 10, 2024, 4:08 PM HKT
Midea Real Estate Holding 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 - 2015 |
|---|---|---|---|---|---|---|---|
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 - 2015 |
| Revenue | 62,364 | 73,564 | 73,631 | 73,703 | 52,484 | 41,139 | Upgrade
|
| Revenue Growth (YoY) | -20.36% | -0.09% | -0.10% | 40.43% | 27.58% | 36.58% | Upgrade
|
| Cost of Revenue | 56,352 | 65,081 | 62,324 | 60,208 | 40,826 | 28,131 | Upgrade
|
| Gross Profit | 6,012 | 8,484 | 11,306 | 13,495 | 11,658 | 13,007 | Upgrade
|
| Selling, General & Admin | 3,858 | 4,078 | 4,518 | 6,045 | 5,713 | 4,947 | Upgrade
|
| Other Operating Expenses | -532.34 | -702.34 | -460.15 | -738.79 | -465.6 | -666.08 | Upgrade
|
| Operating Expenses | 3,412 | 3,458 | 4,092 | 5,383 | 5,250 | 4,281 | Upgrade
|
| Operating Income | 2,600 | 5,025 | 7,215 | 8,113 | 6,408 | 8,726 | Upgrade
|
| Interest Expense | -169.29 | - | - | - | - | - | Upgrade
|
| Interest & Investment Income | 251.15 | 315.37 | 440.13 | 604.62 | 441.43 | 206.04 | Upgrade
|
| Earnings From Equity Investments | 753.63 | -69.86 | 100.65 | -23.35 | 351.04 | 325.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 26.52 | -96.17 | -462.99 | 123.24 | 203.01 | -29.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -367.41 | -367.41 | -274.72 | -245.95 | -65.89 | - | Upgrade
|
| EBT Excluding Unusual Items | 3,095 | 4,807 | 7,018 | 8,571 | 7,338 | 9,228 | Upgrade
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| Gain (Loss) on Sale of Investments | 26.9 | -7.54 | 43.79 | 148.01 | 163.03 | 243.66 | Upgrade
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| Gain (Loss) on Sale of Assets | -34.49 | -162.76 | -57.22 | -12.08 | 41.53 | -0.74 | Upgrade
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| Asset Writedown | -127.29 | -149.77 | -281.75 | 12.53 | 27.74 | -1,090 | Upgrade
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| Other Unusual Items | - | - | 165.23 | - | - | - | Upgrade
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| Pretax Income | 2,960 | 4,487 | 6,888 | 8,720 | 7,570 | 8,381 | Upgrade
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| Income Tax Expense | 1,904 | 2,362 | 3,311 | 3,417 | 2,745 | 4,054 | Upgrade
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| Earnings From Continuing Operations | 1,056 | 2,125 | 3,577 | 5,303 | 4,825 | 4,327 | Upgrade
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| Minority Interest in Earnings | -548.4 | -1,211 | -1,850 | -1,559 | -499.02 | -21.45 | Upgrade
|
| Net Income | 507.36 | 913.58 | 1,726 | 3,744 | 4,326 | 4,305 | Upgrade
|
| Net Income to Common | 507.36 | 913.58 | 1,726 | 3,744 | 4,326 | 4,305 | Upgrade
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| Net Income Growth | -47.72% | -47.08% | -53.88% | -13.47% | 0.50% | 34.12% | Upgrade
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| Shares Outstanding (Basic) | 1,422 | 1,381 | 1,285 | 1,230 | 1,231 | 1,193 | Upgrade
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| Shares Outstanding (Diluted) | 1,422 | 1,381 | 1,288 | 1,233 | 1,231 | 1,193 | Upgrade
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| Shares Change (YoY) | 5.65% | 7.20% | 4.51% | 0.19% | 3.18% | 14.45% | Upgrade
|
| EPS (Basic) | 0.36 | 0.66 | 1.34 | 3.04 | 3.52 | 3.61 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.66 | 1.34 | 3.04 | 3.52 | 3.61 | Upgrade
|
| EPS Growth | -50.96% | -50.75% | -55.92% | -13.53% | -2.60% | 17.18% | Upgrade
|
| Free Cash Flow | -1,854 | 3,472 | 2,975 | 3,097 | -2,056 | 394.67 | Upgrade
|
| Free Cash Flow Per Share | -1.30 | 2.51 | 2.31 | 2.51 | -1.67 | 0.33 | Upgrade
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| Dividend Per Share | 0.327 | 0.327 | 0.708 | 1.303 | 1.347 | 1.430 | Upgrade
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| Dividend Growth | -53.82% | -53.82% | -45.71% | -3.25% | -5.80% | 32.91% | Upgrade
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| Gross Margin | 9.64% | 11.53% | 15.36% | 18.31% | 22.21% | 31.62% | Upgrade
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| Operating Margin | 4.17% | 6.83% | 9.80% | 11.01% | 12.21% | 21.21% | Upgrade
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| Profit Margin | 0.81% | 1.24% | 2.34% | 5.08% | 8.24% | 10.47% | Upgrade
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| Free Cash Flow Margin | -2.97% | 4.72% | 4.04% | 4.20% | -3.92% | 0.96% | Upgrade
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| EBITDA | 2,686 | 5,123 | 7,306 | 8,223 | 6,504 | 8,807 | Upgrade
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| EBITDA Margin | 4.31% | 6.96% | 9.92% | 11.16% | 12.39% | 21.41% | Upgrade
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| D&A For EBITDA | 85.3 | 97.44 | 91.6 | 110.9 | 95.26 | 80.53 | Upgrade
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| EBIT | 2,600 | 5,025 | 7,215 | 8,113 | 6,408 | 8,726 | Upgrade
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| EBIT Margin | 4.17% | 6.83% | 9.80% | 11.01% | 12.21% | 21.21% | Upgrade
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| Effective Tax Rate | 64.33% | 52.64% | 48.07% | 39.18% | 36.26% | 48.37% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.