Midea Real Estate Holding Limited (HKG:3990)
Hong Kong · Delayed Price · Currency is HKD 2.530
+0.090 (3.69%)
Aug 21, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 4,035 | 4,149 | 3,726 | 2,794 | 73,631 | 73,703 | |
Revenue Growth | -6.37% | 11.36% | 33.34% | -96.20% | -0.10% | 40.43% |
Cost of Revenue | 2,654 | 2,784 | 2,394 | 1,834 | 62,324 | 60,208 |
Gross Profit | 1,381 | 1,365 | 1,332 | 959.98 | 11,306 | 13,495 |
Selling, General & Admin | 450.28 | 464.06 | 485.25 | 491.1 | 4,518 | 6,045 |
Other Operating Expenses | 9.91 | -13.54 | -582.79 | -28.92 | -460.15 | -738.79 |
Operating Expenses | 517.13 | 507.46 | 36.5 | 544.75 | 4,092 | 5,383 |
Operating Income | 863.95 | 857.9 | 1,295 | 415.22 | 7,215 | 8,113 |
Interest Expense | -14.31 | -8.26 | -126.46 | -99.5 | - | - |
Interest & Investment Income | 13.39 | 24.22 | 34.43 | 98.33 | 440.13 | 604.62 |
Earnings From Equity Investments | 1.2 | 0.67 | -43.33 | -0.47 | 100.65 | -23.35 |
Currency Exchange Gain (Loss) | 5.83 | 11.84 | 23.2 | 66.64 | -462.99 | 123.24 |
Other Non Operating Income (Expenses) | 1.02 | 1.02 | -466.81 | 37.01 | -274.72 | -245.95 |
EBT Excluding Unusual Items | 871.08 | 887.38 | 716.22 | 517.24 | 7,018 | 8,571 |
Gain (Loss) on Sale of Investments | 21.95 | 9.4 | 3.98 | 0.43 | 43.79 | 148.01 |
Gain (Loss) on Sale of Assets | -0.04 | 0.29 | - | - | -57.22 | -12.08 |
Asset Writedown | -41.59 | -46.52 | -34.78 | -35.09 | -281.75 | 12.53 |
Other Unusual Items | - | - | - | - | 165.23 | - |
Pretax Income | 851.39 | 850.56 | 685.42 | 482.59 | 6,888 | 8,720 |
Income Tax Expense | 328.33 | 274.87 | 199.23 | 88.02 | 3,311 | 3,417 |
Earnings From Continuing Operations | 523.06 | 575.69 | 486.18 | 394.56 | 3,577 | 5,303 |
Earnings From Discontinued Operations | - | - | -2,837 | 1,731 | - | - |
Net Income to Company | 523.06 | 575.69 | -2,350 | 2,125 | 3,577 | 5,303 |
Minority Interest in Earnings | -14.62 | -16.39 | 292.52 | -1,211 | -1,850 | -1,559 |
Net Income | 508.44 | 559.3 | -2,058 | 913.58 | 1,726 | 3,744 |
Net Income to Common | 508.44 | 559.3 | -2,058 | 913.58 | 1,726 | 3,744 |
Net Income Growth | - | - | - | -47.08% | -53.88% | -13.47% |
Shares Outstanding (Basic) | 1,411 | 1,431 | 1,431 | 1,384 | 1,285 | 1,230 |
Shares Outstanding (Diluted) | 1,411 | 1,431 | 1,431 | 1,384 | 1,288 | 1,233 |
Shares Change | -1.71% | - | 3.35% | 7.43% | 4.51% | 0.18% |
EPS (Basic) | 0.36 | 0.39 | -1.44 | 0.66 | 1.34 | 3.04 |
EPS (Diluted) | 0.36 | 0.39 | -1.44 | 0.66 | 1.34 | 3.04 |
EPS Growth | - | - | - | -50.75% | -55.92% | -13.53% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 947.09 | -2,368 | 3,472 | 2,975 | 3,097 |
Free Cash Flow Per Share | - | 0.66 | -1.66 | 2.51 | 2.31 | 2.51 |
Dividend Per Share | 0.276 | 0.306 | 0.254 | 0.327 | 0.708 | 1.303 |
Dividend Growth | -31.75% | 20.42% | -22.36% | -53.82% | -45.71% | -3.25% |
Gross Margin | 34.23% | 32.91% | 35.74% | 34.36% | 15.36% | 18.31% |
Operating Margin | 21.41% | 20.68% | 34.76% | 14.86% | 9.80% | 11.01% |
Profit Margin | 12.60% | 13.48% | -55.23% | 32.70% | 2.34% | 5.08% |
Free Cash Flow Margin | - | 22.83% | -63.56% | 124.26% | 4.04% | 4.20% |
EBITDA | 882.22 | 900.23 | 1,386 | 512.66 | 7,306 | 8,223 |
EBITDA Margin | 21.86% | 21.70% | 37.19% | 18.35% | 9.92% | 11.16% |
D&A For EBITDA | 18.28 | 42.34 | 90.45 | 97.44 | 91.6 | 110.9 |
EBIT | 863.95 | 857.9 | 1,295 | 415.22 | 7,215 | 8,113 |
EBIT Margin | 21.41% | 20.68% | 34.76% | 14.86% | 9.80% | 11.01% |
Effective Tax Rate | 38.56% | 32.32% | 29.07% | 18.24% | 48.07% | 39.18% |