Midea Real Estate Holding Limited (HKG:3990)
Hong Kong
· Delayed Price · Currency is HKD 4.000
-0.090 (-2.20%)
Apr 25, 2025, 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 | 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 |
| Revenue | 3,726 | 73,564 | 73,631 | 73,703 | 52,484 | Upgrade
|
| Revenue Growth (YoY) | -94.94% | -0.09% | -0.10% | 40.43% | 27.58% | Upgrade
|
| Cost of Revenue | 2,394 | 65,081 | 62,324 | 60,208 | 40,826 | Upgrade
|
| Gross Profit | 1,332 | 8,484 | 11,306 | 13,495 | 11,658 | Upgrade
|
| Selling, General & Admin | 485.25 | 4,078 | 4,518 | 6,045 | 5,713 | Upgrade
|
| Other Operating Expenses | 18.06 | -702.34 | -460.15 | -738.79 | -465.6 | Upgrade
|
| Operating Expenses | 503.31 | 3,458 | 4,092 | 5,383 | 5,250 | Upgrade
|
| Operating Income | 828.38 | 5,025 | 7,215 | 8,113 | 6,408 | Upgrade
|
| Interest Expense | -126.46 | - | - | - | - | Upgrade
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| Interest & Investment Income | 34.43 | 315.37 | 440.13 | 604.62 | 441.43 | Upgrade
|
| Earnings From Equity Investments | -43.33 | -69.86 | 100.65 | -23.35 | 351.04 | Upgrade
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| Currency Exchange Gain (Loss) | 23.2 | -96.17 | -462.99 | 123.24 | 203.01 | Upgrade
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| Other Non Operating Income (Expenses) | - | -367.41 | -274.72 | -245.95 | -65.89 | Upgrade
|
| EBT Excluding Unusual Items | 716.22 | 4,807 | 7,018 | 8,571 | 7,338 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.98 | -7.54 | 43.79 | 148.01 | 163.03 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -162.76 | -57.22 | -12.08 | 41.53 | Upgrade
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| Asset Writedown | -34.78 | -149.77 | -281.75 | 12.53 | 27.74 | Upgrade
|
| Other Unusual Items | - | - | 165.23 | - | - | Upgrade
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| Pretax Income | 685.42 | 4,487 | 6,888 | 8,720 | 7,570 | Upgrade
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| Income Tax Expense | 199.23 | 2,362 | 3,311 | 3,417 | 2,745 | Upgrade
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| Earnings From Continuing Operations | 486.18 | 2,125 | 3,577 | 5,303 | 4,825 | Upgrade
|
| Earnings From Discontinued Operations | -2,837 | - | - | - | - | Upgrade
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| Net Income to Company | -2,350 | 2,125 | 3,577 | 5,303 | 4,825 | Upgrade
|
| Minority Interest in Earnings | 292.52 | -1,211 | -1,850 | -1,559 | -499.02 | Upgrade
|
| Net Income | -2,058 | 913.58 | 1,726 | 3,744 | 4,326 | Upgrade
|
| Net Income to Common | -2,058 | 913.58 | 1,726 | 3,744 | 4,326 | Upgrade
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| Net Income Growth | - | -47.08% | -53.88% | -13.47% | 0.50% | Upgrade
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| Shares Outstanding (Basic) | 1,429 | 1,381 | 1,285 | 1,230 | 1,231 | Upgrade
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| Shares Outstanding (Diluted) | 1,429 | 1,381 | 1,288 | 1,233 | 1,231 | Upgrade
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| Shares Change (YoY) | 3.46% | 7.20% | 4.51% | 0.18% | 3.18% | Upgrade
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| EPS (Basic) | -1.44 | 0.66 | 1.34 | 3.04 | 3.52 | Upgrade
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| EPS (Diluted) | -1.44 | 0.66 | 1.34 | 3.04 | 3.52 | Upgrade
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| EPS Growth | - | -50.75% | -55.92% | -13.53% | -2.60% | Upgrade
|
| Free Cash Flow | - | 3,472 | 2,975 | 3,097 | -2,056 | Upgrade
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| Free Cash Flow Per Share | - | 2.51 | 2.31 | 2.51 | -1.67 | Upgrade
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| Dividend Per Share | 0.254 | 0.327 | 0.708 | 1.303 | 1.347 | Upgrade
|
| Dividend Growth | -22.36% | -53.82% | -45.71% | -3.25% | -5.80% | Upgrade
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| Gross Margin | 35.74% | 11.53% | 15.36% | 18.31% | 22.21% | Upgrade
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| Operating Margin | 22.23% | 6.83% | 9.80% | 11.01% | 12.21% | Upgrade
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| Profit Margin | -55.23% | 1.24% | 2.34% | 5.08% | 8.24% | Upgrade
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| Free Cash Flow Margin | - | 4.72% | 4.04% | 4.20% | -3.92% | Upgrade
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| EBITDA | 925.81 | 5,123 | 7,306 | 8,223 | 6,504 | Upgrade
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| EBITDA Margin | 24.85% | 6.96% | 9.92% | 11.16% | 12.39% | Upgrade
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| D&A For EBITDA | 97.44 | 97.44 | 91.6 | 110.9 | 95.26 | Upgrade
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| EBIT | 828.38 | 5,025 | 7,215 | 8,113 | 6,408 | Upgrade
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| EBIT Margin | 22.23% | 6.83% | 9.80% | 11.01% | 12.21% | Upgrade
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| Effective Tax Rate | 29.07% | 52.64% | 48.07% | 39.18% | 36.26% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.