Poly Property Services Co., Ltd. (HKG:6049)
Hong Kong
· Delayed Price · Currency is HKD 30.60
-0.75 (-2.39%)
Apr 28, 2025, 1:45 PM HKT
Poly Property Services Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 16,342 | 15,062 | 13,687 | 10,783 | 8,037 | Upgrade
|
| Revenue Growth (YoY) | 8.50% | 10.05% | 26.93% | 34.16% | 34.70% | Upgrade
|
| Cost of Revenue | 13,358 | 12,109 | 11,113 | 8,768 | 6,538 | Upgrade
|
| Gross Profit | 2,984 | 2,953 | 2,574 | 2,015 | 1,499 | Upgrade
|
| Selling, General & Admin | 1,134 | 1,244 | 1,213 | 1,015 | 784.91 | Upgrade
|
| Operating Expenses | 1,134 | 1,244 | 1,213 | 1,015 | 784.91 | Upgrade
|
| Operating Income | 1,850 | 1,709 | 1,360 | 999.16 | 714.15 | Upgrade
|
| Interest Expense | -4.5 | -4.69 | -4.63 | -10.56 | -4.81 | Upgrade
|
| Interest & Investment Income | 73.17 | 66 | 79.91 | 101.73 | 118.82 | Upgrade
|
| Earnings From Equity Investments | 4.77 | 2.73 | -4.8 | 21.92 | 17.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.53 | 1.19 | 27.1 | -8.87 | 29.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.49 | 64.79 | 55.23 | 51.63 | 60.05 | Upgrade
|
| EBT Excluding Unusual Items | 1,960 | 1,839 | 1,513 | 1,155 | 935.25 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.3 | - | -1.31 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | 0.4 | 0.1 | -0.19 | -0.06 | Upgrade
|
| Other Unusual Items | 4.9 | 1.44 | 0 | 8.94 | - | Upgrade
|
| Pretax Income | 1,965 | 1,841 | 1,513 | 1,162 | 935.19 | Upgrade
|
| Income Tax Expense | 475.21 | 443.89 | 380.01 | 291.55 | 239.08 | Upgrade
|
| Earnings From Continuing Operations | 1,489 | 1,397 | 1,133 | 870.88 | 696.12 | Upgrade
|
| Minority Interest in Earnings | -15.59 | -17.05 | -20.42 | -25.19 | -22.59 | Upgrade
|
| Net Income | 1,474 | 1,380 | 1,113 | 845.69 | 673.53 | Upgrade
|
| Net Income to Common | 1,474 | 1,380 | 1,113 | 845.69 | 673.53 | Upgrade
|
| Net Income Growth | 6.79% | 24.01% | 31.60% | 25.56% | 37.31% | Upgrade
|
| Shares Outstanding (Basic) | 549 | 551 | 553 | 553 | 552 | Upgrade
|
| Shares Outstanding (Diluted) | 549 | 551 | 553 | 553 | 552 | Upgrade
|
| Shares Change (YoY) | -0.26% | -0.32% | -0.12% | 0.16% | 36.49% | Upgrade
|
| EPS (Basic) | 2.68 | 2.51 | 2.01 | 1.53 | 1.22 | Upgrade
|
| EPS (Diluted) | 2.68 | 2.51 | 2.01 | 1.53 | 1.22 | Upgrade
|
| EPS Growth | 6.98% | 24.41% | 31.75% | 25.36% | 0.60% | Upgrade
|
| Free Cash Flow | - | 2,339 | 1,400 | 1,371 | 487.14 | Upgrade
|
| Free Cash Flow Per Share | - | 4.25 | 2.53 | 2.48 | 0.88 | Upgrade
|
| Dividend Per Share | 1.332 | 0.998 | 0.503 | 0.305 | 0.430 | Upgrade
|
| Dividend Growth | 33.47% | 98.41% | 64.92% | -29.07% | 43.33% | Upgrade
|
| Gross Margin | 18.26% | 19.61% | 18.80% | 18.68% | 18.65% | Upgrade
|
| Operating Margin | 11.32% | 11.35% | 9.94% | 9.27% | 8.89% | Upgrade
|
| Profit Margin | 9.02% | 9.16% | 8.13% | 7.84% | 8.38% | Upgrade
|
| Free Cash Flow Margin | - | 15.53% | 10.23% | 12.72% | 6.06% | Upgrade
|
| EBITDA | 1,926 | 1,785 | 1,426 | 1,060 | 755.96 | Upgrade
|
| EBITDA Margin | 11.79% | 11.85% | 10.42% | 9.83% | 9.41% | Upgrade
|
| D&A For EBITDA | 76.02 | 76.02 | 65.23 | 60.76 | 41.81 | Upgrade
|
| EBIT | 1,850 | 1,709 | 1,360 | 999.16 | 714.15 | Upgrade
|
| EBIT Margin | 11.32% | 11.35% | 9.94% | 9.27% | 8.89% | Upgrade
|
| Effective Tax Rate | 24.19% | 24.11% | 25.11% | 25.08% | 25.56% | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.