Poly Property Services Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	17,126	16,342	15,062	13,687	10,783
Revenue Growth (YoY)	4.80%	8.50%	10.05%	26.93%	34.16%
Cost of Revenue	14,141	13,358	12,109	11,113	8,768
Gross Profit	2,985	2,984	2,953	2,574	2,015
Selling, General & Admin	1,009	1,134	1,244	1,213	1,015
Operating Expenses	1,009	1,134	1,244	1,213	1,015
Operating Income	1,976	1,850	1,709	1,360	999.16
Interest Expense	-3.9	-4.5	-4.69	-4.63	-10.56
Interest & Investment Income	73.61	73.17	66	79.91	101.73
Earnings From Equity Investments	5	4.77	2.73	-4.8	21.92
Currency Exchange Gain (Loss)	-0.3	-0.53	1.19	27.1	-8.87
Other Non Operating Income (Expenses)	9.78	36.49	64.79	55.23	51.63
EBT Excluding Unusual Items	2,060	1,960	1,839	1,513	1,155
Gain (Loss) on Sale of Investments	-	-	0.3	-	-1.31
Gain (Loss) on Sale of Assets	-1.09	-0.04	0.4	0.1	-0.19
Other Unusual Items	7.22	4.9	1.44	0	8.94
Pretax Income	2,066	1,965	1,841	1,513	1,162
Income Tax Expense	498.63	475.21	443.89	380.01	291.55
Earnings From Continuing Operations	1,568	1,489	1,397	1,133	870.88
Minority Interest in Earnings	-18.41	-15.59	-17.05	-20.42	-25.19
Net Income	1,549	1,474	1,380	1,113	845.69
Net Income to Common	1,549	1,474	1,380	1,113	845.69
Net Income Growth	5.13%	6.79%	24.01%	31.60%	25.56%
Shares Outstanding (Basic)	551	549	551	553	553
Shares Outstanding (Diluted)	551	549	551	553	553
Shares Change (YoY)	0.36%	-0.26%	-0.32%	-0.12%	0.16%
EPS (Basic)	2.81	2.68	2.51	2.01	1.53
EPS (Diluted)	2.81	2.68	2.51	2.01	1.53
EPS Growth	4.85%	6.98%	24.41%	31.75%	25.36%
Free Cash Flow	-	2,236	2,339	1,400	1,371
Free Cash Flow Per Share	-	4.07	4.25	2.53	2.48
Dividend Per Share	1.401	1.332	0.998	0.503	0.305
Dividend Growth	5.18%	33.47%	98.41%	64.92%	-29.07%
Gross Margin	17.43%	18.26%	19.61%	18.80%	18.68%
Operating Margin	11.54%	11.32%	11.35%	9.94%	9.27%
Profit Margin	9.05%	9.02%	9.16%	8.13%	7.84%
Free Cash Flow Margin	-	13.68%	15.53%	10.23%	12.72%
EBITDA	2,053	1,927	1,785	1,426	1,060
EBITDA Margin	11.99%	11.79%	11.85%	10.42%	9.83%
D&A For EBITDA	77.01	77.01	76.02	65.23	60.76
EBIT	1,976	1,850	1,709	1,360	999.16
EBIT Margin	11.54%	11.32%	11.35%	9.94%	9.27%
Effective Tax Rate	24.13%	24.19%	24.11%	25.11%	25.08%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.