Midea Real Estate Holding Limited (HKG:3990)
Hong Kong · Delayed Price · Currency is HKD 3.540
+0.030 (0.85%)
Apr 14, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,149 | 3,726 | 2,794 | 73,631 | 73,703 | |
Revenue Growth (YoY) | 11.36% | 33.34% | -96.20% | -0.10% | 40.43% |
Cost of Revenue | 2,784 | 2,394 | 1,834 | 62,324 | 60,208 |
Gross Profit | 1,365 | 1,332 | 959.98 | 11,306 | 13,495 |
Selling, General & Admin | 464.06 | 485.25 | 491.1 | 4,518 | 6,045 |
Other Operating Expenses | 42.39 | -18.56 | -28.92 | -460.15 | -738.79 |
Operating Expenses | 506.45 | 696.51 | 544.75 | 4,092 | 5,383 |
Operating Income | 858.91 | 635.17 | 415.22 | 7,215 | 8,113 |
Interest Expense | -8.26 | -126.46 | -99.5 | - | - |
Interest & Investment Income | 24.22 | 34.43 | 98.33 | 440.13 | 604.62 |
Earnings From Equity Investments | 0.67 | -43.33 | -0.47 | 100.65 | -23.35 |
Currency Exchange Gain (Loss) | 11.84 | 23.2 | 66.64 | -462.99 | 123.24 |
Other Non Operating Income (Expenses) | - | 193.21 | 37.01 | -274.72 | -245.95 |
EBT Excluding Unusual Items | 887.38 | 716.22 | 517.24 | 7,018 | 8,571 |
Gain (Loss) on Sale of Investments | 9.4 | 3.98 | 0.43 | 43.79 | 148.01 |
Gain (Loss) on Sale of Assets | 0.29 | - | - | -57.22 | -12.08 |
Asset Writedown | -46.52 | -34.78 | -35.09 | -281.75 | 12.53 |
Other Unusual Items | - | - | - | 165.23 | - |
Pretax Income | 850.56 | 685.42 | 482.59 | 6,888 | 8,720 |
Income Tax Expense | 274.87 | 199.23 | 88.02 | 3,311 | 3,417 |
Earnings From Continuing Operations | 575.69 | 486.18 | 394.56 | 3,577 | 5,303 |
Earnings From Discontinued Operations | - | -2,837 | 1,731 | - | - |
Net Income to Company | 575.69 | -2,350 | 2,125 | 3,577 | 5,303 |
Minority Interest in Earnings | -16.39 | 292.52 | -1,211 | -1,850 | -1,559 |
Net Income | 559.3 | -2,058 | 913.58 | 1,726 | 3,744 |
Net Income to Common | 559.3 | -2,058 | 913.58 | 1,726 | 3,744 |
Net Income Growth | - | - | -47.08% | -53.88% | -13.47% |
Shares Outstanding (Basic) | 1,431 | 1,429 | 1,384 | 1,285 | 1,230 |
Shares Outstanding (Diluted) | 1,431 | 1,429 | 1,384 | 1,288 | 1,233 |
Shares Change (YoY) | 0.11% | 3.24% | 7.43% | 4.51% | 0.18% |
EPS (Basic) | 0.39 | -1.44 | 0.66 | 1.34 | 3.04 |
EPS (Diluted) | 0.39 | -1.44 | 0.66 | 1.34 | 3.04 |
EPS Growth | - | - | -50.75% | -55.92% | -13.53% |
Free Cash Flow | - | -2,324 | 3,472 | 2,975 | 3,097 |
Free Cash Flow Per Share | - | -1.63 | 2.51 | 2.31 | 2.51 |
Dividend Per Share | 0.306 | 0.254 | 0.327 | 0.708 | 1.303 |
Dividend Growth | 20.42% | -22.36% | -53.82% | -45.71% | -3.25% |
Gross Margin | 32.91% | 35.74% | 34.36% | 15.36% | 18.31% |
Operating Margin | 20.70% | 17.05% | 14.86% | 9.80% | 11.01% |
Profit Margin | 13.48% | -55.23% | 32.70% | 2.34% | 5.08% |
Free Cash Flow Margin | - | -62.37% | 124.26% | 4.04% | 4.20% |
EBITDA | 949.37 | 725.63 | 512.66 | 7,306 | 8,223 |
EBITDA Margin | 22.88% | 19.48% | 18.35% | 9.92% | 11.16% |
D&A For EBITDA | 90.45 | 90.45 | 97.44 | 91.6 | 110.9 |
EBIT | 858.91 | 635.17 | 415.22 | 7,215 | 8,113 |
EBIT Margin | 20.70% | 17.05% | 14.86% | 9.80% | 11.01% |
Effective Tax Rate | 32.32% | 29.07% | 18.24% | 48.07% | 39.18% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.