Poly Property Services Co., Ltd. (HKG:6049)
Hong Kong · Delayed Price · Currency is HKD 27.20
+0.20 (0.74%)
Oct 16, 2026, 9:24 AM HKT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 17,563 | 17,126 | 16,342 | 15,062 | 13,687 | 10,783 | |
Revenue Growth | 4.15% | 4.80% | 8.50% | 10.05% | 26.93% | 34.16% |
Cost of Revenue | 14,511 | 14,141 | 13,358 | 12,109 | 11,113 | 8,768 |
Gross Profit | 3,052 | 2,985 | 2,984 | 2,953 | 2,574 | 2,015 |
Selling, General & Admin | 998.88 | 1,009 | 1,134 | 1,244 | 1,213 | 1,015 |
Operating Expenses | 998.88 | 1,009 | 1,134 | 1,244 | 1,213 | 1,015 |
Operating Income | 2,054 | 1,976 | 1,850 | 1,709 | 1,360 | 999.16 |
Interest Expense | -3.35 | -3.9 | -4.5 | -4.69 | -4.63 | -10.56 |
Interest & Investment Income | 78.31 | 73.61 | 73.17 | 66 | 79.91 | 101.73 |
Earnings From Equity Investments | 5.98 | 5 | 4.77 | 2.73 | -4.8 | 21.92 |
Currency Exchange Gain (Loss) | -0.82 | -0.3 | -0.53 | 1.19 | 27.1 | -8.87 |
Other Non Operating Income (Expenses) | -25.54 | 9.78 | 36.49 | 64.79 | 55.23 | 51.63 |
EBT Excluding Unusual Items | 2,108 | 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 | -0.9 | -1.09 | -0.04 | 0.4 | 0.1 | -0.19 |
Other Unusual Items | 6.15 | 7.22 | 4.9 | 1.44 | 0 | 8.94 |
Pretax Income | 2,113 | 2,066 | 1,965 | 1,841 | 1,513 | 1,162 |
Income Tax Expense | 506.86 | 498.63 | 475.21 | 443.89 | 380.01 | 291.55 |
Earnings From Continuing Operations | 1,606 | 1,568 | 1,489 | 1,397 | 1,133 | 870.88 |
Minority Interest in Earnings | -14.13 | -18.41 | -15.59 | -17.05 | -20.42 | -25.19 |
Net Income | 1,592 | 1,549 | 1,474 | 1,380 | 1,113 | 845.69 |
Net Income to Common | 1,592 | 1,549 | 1,474 | 1,380 | 1,113 | 845.69 |
Net Income Growth | 4.86% | 5.13% | 6.79% | 24.01% | 31.60% | 25.56% |
Shares Outstanding (Basic) | 552 | 551 | 549 | 551 | 553 | 553 |
Shares Outstanding (Diluted) | 552 | 551 | 549 | 551 | 553 | 553 |
Shares Change | 0.34% | 0.36% | -0.26% | -0.32% | -0.12% | 0.16% |
EPS (Basic) | 2.88 | 2.81 | 2.68 | 2.51 | 2.01 | 1.53 |
EPS (Diluted) | 2.88 | 2.81 | 2.68 | 2.51 | 2.01 | 1.53 |
EPS Growth | 4.37% | 4.85% | 6.98% | 24.41% | 31.75% | 25.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,482 | 1,782 | 2,236 | 2,339 | 1,400 | 1,371 |
Free Cash Flow Per Share | 2.68 | 3.23 | 4.07 | 4.25 | 2.53 | 2.48 |
Dividend Per Share | 1.401 | 1.401 | 1.332 | 0.998 | 0.503 | 0.305 |
Dividend Growth | 5.18% | 5.18% | 33.47% | 98.41% | 64.92% | -29.07% |
Gross Margin | 17.38% | 17.43% | 18.26% | 19.61% | 18.80% | 18.68% |
Operating Margin | 11.69% | 11.54% | 11.32% | 11.35% | 9.94% | 9.27% |
Profit Margin | 9.07% | 9.05% | 9.02% | 9.16% | 8.13% | 7.84% |
Free Cash Flow Margin | 8.44% | 10.41% | 13.68% | 15.53% | 10.23% | 12.72% |
EBITDA | 2,137 | 2,054 | 1,927 | 1,785 | 1,426 | 1,060 |
EBITDA Margin | 12.16% | 12.00% | 11.79% | 11.85% | 10.42% | 9.83% |
D&A For EBITDA | 83.1 | 78.19 | 77.01 | 76.02 | 65.23 | 60.76 |
EBIT | 2,054 | 1,976 | 1,850 | 1,709 | 1,360 | 999.16 |
EBIT Margin | 11.69% | 11.54% | 11.32% | 11.35% | 9.94% | 9.27% |
Effective Tax Rate | 23.98% | 24.13% | 24.19% | 24.11% | 25.11% | 25.08% |