Poly Property Services Co., Ltd. (HKG: 6049)

Poly Property Services Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	15,792	15,062	13,687	10,783	8,037	5,967
Revenue Growth (YoY)	9.83%	10.05%	26.93%	34.16%	34.70%	41.08%
Cost of Revenue	12,740	12,109	11,113	8,768	6,538	4,756
Gross Profit	3,052	2,953	2,574	2,015	1,499	1,211
Selling, General & Admin	1,214	1,244	1,213	1,015	784.91	573.8
Operating Expenses	1,214	1,244	1,213	1,015	784.91	573.8
Operating Income	1,838	1,709	1,360	999.16	714.15	636.93
Interest Expense	-4.59	-4.69	-4.63	-10.56	-4.81	-0.9
Interest & Investment Income	75.46	66	79.91	101.73	118.82	25.58
Earnings From Equity Investments	3.65	2.73	-4.8	21.92	17.75	16.28
Currency Exchange Gain (Loss)	-2.29	1.19	27.1	-8.87	29.29	-14.82
Other Non Operating Income (Expenses)	24.29	64.79	55.23	51.63	60.05	19.81
EBT Excluding Unusual Items	1,934	1,839	1,513	1,155	935.25	682.88
Gain (Loss) on Sale of Investments	0.3	0.3	-	-1.31	-	-
Gain (Loss) on Sale of Assets	0.85	0.4	0.1	-0.19	-0.06	2.56
Other Unusual Items	1.79	1.44	0	8.94	-	-
Pretax Income	1,937	1,841	1,513	1,162	935.19	685.43
Income Tax Expense	462.5	443.89	380.01	291.55	239.08	182.25
Earnings From Continuing Operations	1,475	1,397	1,133	870.88	696.12	503.18
Minority Interest in Earnings	-12.35	-17.05	-20.42	-25.19	-22.59	-12.67
Net Income	1,463	1,380	1,113	845.69	673.53	490.51
Net Income to Common	1,463	1,380	1,113	845.69	673.53	490.51
Net Income Growth	17.18%	24.01%	31.60%	25.56%	37.31%	49.34%
Shares Outstanding (Basic)	549	551	553	553	552	405
Shares Outstanding (Diluted)	549	551	553	553	552	405
Shares Change (YoY)	-0.49%	-0.32%	-0.12%	0.16%	36.49%	1.19%
EPS (Basic)	2.66	2.51	2.01	1.53	1.22	1.21
EPS (Diluted)	2.66	2.51	2.01	1.53	1.22	1.21
EPS Growth	17.95%	24.41%	31.75%	25.36%	0.60%	47.59%
Free Cash Flow	4,798	2,339	1,400	1,371	487.14	647.63
Free Cash Flow Per Share	8.73	4.25	2.53	2.48	0.88	1.60
Dividend Per Share	0.998	0.998	0.503	0.305	0.430	0.300
Dividend Growth	98.41%	98.41%	64.92%	-29.07%	43.33%	-
Gross Margin	19.32%	19.61%	18.81%	18.68%	18.65%	20.29%
Operating Margin	11.64%	11.35%	9.94%	9.27%	8.89%	10.67%
Profit Margin	9.26%	9.16%	8.13%	7.84%	8.38%	8.22%
Free Cash Flow Margin	30.38%	15.53%	10.23%	12.71%	6.06%	10.85%
EBITDA	1,916	1,785	1,426	1,060	755.96	672.95
EBITDA Margin	12.13%	11.85%	10.42%	9.83%	9.41%	11.28%
D&A For EBITDA	77.68	76.02	65.23	60.76	41.81	36.03
EBIT	1,838	1,709	1,360	999.16	714.15	636.93
EBIT Margin	11.64%	11.35%	9.94%	9.27%	8.89%	10.67%
Effective Tax Rate	23.87%	24.11%	25.11%	25.08%	25.56%	26.59%

Source: S&P Capital IQ. Standard template. Financial Sources.