Poly Property Services Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	16,863	16,342	15,062	13,687	10,783	8,037
Revenue Growth (YoY)	6.78%	8.50%	10.05%	26.93%	34.16%	34.70%
Cost of Revenue	13,862	13,358	12,109	11,113	8,768	6,538
Gross Profit	3,001	2,984	2,953	2,574	2,015	1,499
Selling, General & Admin	1,089	1,134	1,244	1,213	1,015	784.91
Operating Expenses	1,089	1,134	1,244	1,213	1,015	784.91
Operating Income	1,912	1,850	1,709	1,360	999.16	714.15
Interest Expense	-4.31	-4.5	-4.69	-4.63	-10.56	-4.81
Interest & Investment Income	72.19	73.17	66	79.91	101.73	118.82
Earnings From Equity Investments	3.58	4.77	2.73	-4.8	21.92	17.75
Currency Exchange Gain (Loss)	-1.02	-0.53	1.19	27.1	-8.87	29.29
Other Non Operating Income (Expenses)	38.19	36.49	64.79	55.23	51.63	60.05
EBT Excluding Unusual Items	2,021	1,960	1,839	1,513	1,155	935.25
Gain (Loss) on Sale of Investments	-	-	0.3	-	-1.31	-
Gain (Loss) on Sale of Assets	-0.53	-0.04	0.4	0.1	-0.19	-0.06
Other Unusual Items	5.52	4.9	1.44	0	8.94	-
Pretax Income	2,026	1,965	1,841	1,513	1,162	935.19
Income Tax Expense	486.84	475.21	443.89	380.01	291.55	239.08
Earnings From Continuing Operations	1,539	1,489	1,397	1,133	870.88	696.12
Minority Interest in Earnings	-20.4	-15.59	-17.05	-20.42	-25.19	-22.59
Net Income	1,519	1,474	1,380	1,113	845.69	673.53
Net Income to Common	1,519	1,474	1,380	1,113	845.69	673.53
Net Income Growth	3.82%	6.79%	24.01%	31.60%	25.56%	37.31%
Shares Outstanding (Basic)	550	549	551	553	553	552
Shares Outstanding (Diluted)	550	549	551	553	553	552
Shares Change (YoY)	0.17%	-0.26%	-0.32%	-0.12%	0.16%	36.49%
EPS (Basic)	2.76	2.68	2.51	2.01	1.53	1.22
EPS (Diluted)	2.76	2.68	2.51	2.01	1.53	1.22
EPS Growth	3.66%	6.98%	24.41%	31.75%	25.36%	0.60%
Free Cash Flow	1,582	2,236	2,339	1,400	1,371	487.14
Free Cash Flow Per Share	2.88	4.07	4.25	2.53	2.48	0.88
Dividend Per Share	1.332	1.332	0.998	0.503	0.305	0.430
Dividend Growth	33.47%	33.47%	98.41%	64.92%	-29.07%	43.33%
Gross Margin	17.80%	18.26%	19.61%	18.80%	18.68%	18.65%
Operating Margin	11.34%	11.32%	11.35%	9.94%	9.27%	8.89%
Profit Margin	9.01%	9.02%	9.16%	8.13%	7.84%	8.38%
Free Cash Flow Margin	9.38%	13.68%	15.53%	10.23%	12.72%	6.06%
EBITDA	1,709	1,927	1,785	1,426	1,060	755.96
EBITDA Margin	10.13%	11.79%	11.85%	10.42%	9.83%	9.41%
D&A For EBITDA	-203.27	77.01	76.02	65.23	60.76	41.81
EBIT	1,912	1,850	1,709	1,360	999.16	714.15
EBIT Margin	11.34%	11.32%	11.35%	9.94%	9.27%	8.89%
Effective Tax Rate	24.03%	24.19%	24.11%	25.11%	25.08%	25.56%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.