Poly Property Services Co., Ltd. (HKG:6049)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
32.20
0.00 (0.00%)
Apr 3, 2025, 4:08 PM HKT

Poly Property Services Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
16,34215,06213,68710,7838,037
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Revenue Growth (YoY)
8.50%10.05%26.93%34.16%34.70%
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Cost of Revenue
13,35812,10911,1138,7686,538
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Gross Profit
2,9842,9532,5742,0151,499
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Selling, General & Admin
1,1341,2441,2131,015784.91
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Operating Expenses
1,1341,2441,2131,015784.91
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Operating Income
1,8501,7091,360999.16714.15
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Interest Expense
-4.5-4.69-4.63-10.56-4.81
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Interest & Investment Income
-6679.91101.73118.82
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Earnings From Equity Investments
4.772.73-4.821.9217.75
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Currency Exchange Gain (Loss)
-1.1927.1-8.8729.29
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Other Non Operating Income (Expenses)
113.9964.7955.2351.6360.05
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EBT Excluding Unusual Items
1,9651,8391,5131,155935.25
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Gain (Loss) on Sale of Investments
-0.3--1.31-
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Gain (Loss) on Sale of Assets
-0.40.1-0.19-0.06
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Other Unusual Items
-1.4408.94-
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Pretax Income
1,9651,8411,5131,162935.19
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Income Tax Expense
475.21443.89380.01291.55239.08
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Earnings From Continuing Operations
1,4891,3971,133870.88696.12
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Minority Interest in Earnings
-15.59-17.05-20.42-25.19-22.59
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Net Income
1,4741,3801,113845.69673.53
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Net Income to Common
1,4741,3801,113845.69673.53
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Net Income Growth
6.79%24.01%31.60%25.56%37.31%
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Shares Outstanding (Basic)
550551553553552
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Shares Outstanding (Diluted)
550551553553552
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Shares Change (YoY)
-0.17%-0.32%-0.12%0.16%36.49%
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EPS (Basic)
2.682.512.011.531.22
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EPS (Diluted)
2.682.512.011.531.22
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EPS Growth
6.98%24.41%31.75%25.36%0.60%
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Free Cash Flow
-2,3391,4001,371487.14
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Free Cash Flow Per Share
-4.252.532.480.88
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Dividend Per Share
-0.9980.5030.3050.430
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Dividend Growth
-98.41%64.92%-29.07%43.33%
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Gross Margin
18.26%19.61%18.80%18.68%18.65%
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Operating Margin
11.32%11.35%9.94%9.27%8.89%
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Profit Margin
9.02%9.16%8.13%7.84%8.38%
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Free Cash Flow Margin
-15.53%10.23%12.72%6.06%
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EBITDA
1,9261,7851,4261,060755.96
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EBITDA Margin
11.79%11.85%10.42%9.83%9.41%
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D&A For EBITDA
76.0276.0265.2360.7641.81
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EBIT
1,8501,7091,360999.16714.15
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EBIT Margin
11.32%11.35%9.94%9.27%8.89%
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Effective Tax Rate
24.19%24.11%25.11%25.08%25.56%
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.