Yuexiu Services Group Limited (HKG:6626)
Hong Kong · Delayed Price · Currency is HKD 1.795
-0.030 (-1.64%)
Sep 10, 2026, 4:08 PM HKT
Yuexiu Services Group 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 |
| 3,855 | 3,902 | 3,868 | 3,224 | 2,486 | 1,918 | |
Revenue Growth | -0.40% | 0.87% | 19.99% | 29.66% | 29.60% | 64.24% |
Cost of Revenue | 3,284 | 3,325 | 2,967 | 2,367 | 1,807 | 1,248 |
Gross Profit | 570.76 | 576.72 | 901.62 | 856.63 | 679.44 | 670.83 |
Selling, General & Admin | 283.18 | 291.25 | 296.36 | 279.33 | 210.93 | 161.45 |
Other Operating Expenses | -7.54 | -9.91 | -5.23 | -20.4 | -24.76 | -13.97 |
Operating Expenses | 306.73 | 303.1 | 301.6 | 264.52 | 188.29 | 149.52 |
Operating Income | 264.04 | 273.62 | 600.01 | 592.1 | 491.15 | 521.32 |
Interest Expense | -3.41 | -3.5 | -5.31 | -4.89 | -3.14 | -3.42 |
Interest & Investment Income | 79.81 | 94.12 | 107.94 | 106.93 | 75.49 | 23.82 |
Earnings From Equity Investments | 1.18 | 1.26 | 0.96 | 0.15 | 0.12 | 0.19 |
Currency Exchange Gain (Loss) | -2.29 | -0.92 | 0.71 | -5.08 | 13.85 | -15.84 |
Other Non Operating Income (Expenses) | 4.39 | -2.72 | -5.1 | -2.04 | -1.46 | -1.67 |
EBT Excluding Unusual Items | 343.72 | 361.87 | 699.22 | 687.17 | 576.01 | 524.4 |
Impairment of Goodwill | - | - | -236.87 | - | - | - |
Gain (Loss) on Sale of Assets | 0.99 | 0.99 | 0.14 | -0.03 | -0.03 | -0.14 |
Pretax Income | 344.71 | 362.86 | 462.5 | 687.14 | 575.98 | 524.26 |
Income Tax Expense | 74.94 | 84.98 | 176.73 | 187.26 | 151.56 | 154.52 |
Earnings From Continuing Operations | 269.77 | 277.89 | 285.77 | 499.88 | 424.42 | 369.74 |
Minority Interest in Earnings | -11.92 | -4.2 | 67.15 | -12.86 | -8.32 | -10.2 |
Net Income | 257.85 | 273.69 | 352.92 | 487.02 | 416.1 | 359.54 |
Net Income to Common | 257.85 | 273.69 | 352.92 | 487.02 | 416.1 | 359.54 |
Net Income Growth | -18.13% | -22.45% | -27.53% | 17.04% | 15.73% | 80.55% |
Shares Outstanding (Basic) | 1,502 | 1,504 | 1,519 | 1,522 | 1,522 | 1,308 |
Shares Outstanding (Diluted) | 1,502 | 1,504 | 1,519 | 1,522 | 1,522 | 1,308 |
Shares Change | -0.57% | -0.99% | -0.20% | - | 16.32% | 28.46% |
EPS (Basic) | 0.17 | 0.18 | 0.23 | 0.32 | 0.27 | 0.27 |
EPS (Diluted) | 0.17 | 0.18 | 0.23 | 0.32 | 0.27 | 0.27 |
EPS Growth | -17.66% | -21.67% | -27.39% | 17.04% | -0.51% | 40.56% |
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 | - | 491.77 | 373.27 | 676.21 | 734.39 | 983.87 |
Free Cash Flow Per Share | - | 0.33 | 0.25 | 0.44 | 0.48 | 0.75 |
Dividend Per Share | 0.119 | 0.110 | 0.169 | 0.160 | 0.097 | 0.083 |
Dividend Growth | -24.68% | -34.91% | 5.63% | 64.95% | 16.87% | - |
Gross Margin | 14.81% | 14.78% | 23.31% | 26.57% | 27.33% | 34.97% |
Operating Margin | 6.85% | 7.01% | 15.51% | 18.37% | 19.75% | 27.18% |
Profit Margin | 6.69% | 7.01% | 9.12% | 15.11% | 16.74% | 18.74% |
Free Cash Flow Margin | - | 12.60% | 9.65% | 20.98% | 29.54% | 51.29% |
EBITDA | 285.82 | 296.77 | 623.36 | 616.47 | 510.83 | 538.77 |
EBITDA Margin | 7.41% | 7.61% | 16.11% | 19.12% | 20.55% | 28.08% |
D&A For EBITDA | 21.79 | 23.14 | 23.35 | 24.37 | 19.69 | 17.45 |
EBIT | 264.04 | 273.62 | 600.01 | 592.1 | 491.15 | 521.32 |
EBIT Margin | 6.85% | 7.01% | 15.51% | 18.37% | 19.75% | 27.18% |
Effective Tax Rate | 21.74% | 23.42% | 38.21% | 27.25% | 26.31% | 29.47% |
Advertising Expenses | - | - | - | - | 17.98 | 16.69 |