Evergrande Property Services Group Limited (HKG:6666)
Hong Kong
· Delayed Price · Currency is HKD 0.7200
+0.0100 (1.41%)
Apr 25, 2025, 4:08 PM HKT
HKG:6666 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 12,757 | 12,487 | 11,809 | 13,193 | 10,782 | Upgrade
|
| Revenue Growth (YoY) | 2.16% | 5.74% | -10.49% | 22.37% | 47.03% | Upgrade
|
| Cost of Revenue | 10,230 | 9,319 | 9,019 | 9,530 | 6,766 | Upgrade
|
| Gross Profit | 2,526 | 3,167 | 2,791 | 3,664 | 4,016 | Upgrade
|
| Selling, General & Admin | 975.42 | 909.43 | 777.36 | 980.05 | 644.95 | Upgrade
|
| Other Operating Expenses | 55.46 | 17.03 | 35.46 | 2,550 | -51.48 | Upgrade
|
| Operating Expenses | 1,031 | 926.46 | 812.82 | 3,530 | 593.48 | Upgrade
|
| Operating Income | 1,495 | 2,241 | 1,978 | 133.45 | 3,422 | Upgrade
|
| Interest Expense | -10.7 | -15.56 | -31.1 | -48.24 | -2.44 | Upgrade
|
| Interest & Investment Income | 16.57 | 16.23 | 9.08 | 208.71 | 46.23 | Upgrade
|
| Earnings From Equity Investments | 10.52 | 8.62 | 2.89 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.2 | 0.21 | 2.33 | -1.96 | -46.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -56.08 | - | - | -13.27 | -15.24 | Upgrade
|
| EBT Excluding Unusual Items | 1,455 | 2,250 | 1,961 | 278.7 | 3,405 | Upgrade
|
| Impairment of Goodwill | -41.28 | -145.6 | - | -593.95 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 48.46 | 7.1 | -0.77 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.17 | - | 0.07 | -0.19 | Upgrade
|
| Asset Writedown | -6.79 | -8.17 | -5.89 | 5.15 | - | Upgrade
|
| Other Unusual Items | - | -39.21 | -25.11 | 91.89 | 92.78 | Upgrade
|
| Pretax Income | 1,407 | 2,105 | 1,937 | -218.9 | 3,498 | Upgrade
|
| Income Tax Expense | 375.33 | 541.65 | 458.42 | 169.88 | 851.06 | Upgrade
|
| Earnings From Continuing Operations | 1,032 | 1,564 | 1,479 | -388.78 | 2,646 | Upgrade
|
| Minority Interest in Earnings | -11.04 | -22.61 | -55.9 | 72.49 | 0.63 | Upgrade
|
| Net Income | 1,021 | 1,541 | 1,423 | -316.29 | 2,647 | Upgrade
|
| Net Income to Common | 1,021 | 1,541 | 1,423 | -316.29 | 2,647 | Upgrade
|
| Net Income Growth | -33.75% | 8.33% | - | - | 184.56% | Upgrade
|
| Shares Outstanding (Basic) | 10,811 | 10,811 | 10,811 | 10,811 | 10,064 | Upgrade
|
| Shares Outstanding (Diluted) | 10,811 | 10,811 | 10,811 | 10,811 | 10,064 | Upgrade
|
| Shares Change (YoY) | - | - | - | 7.42% | 0.64% | Upgrade
|
| EPS (Basic) | 0.09 | 0.14 | 0.13 | -0.03 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.14 | 0.13 | -0.03 | 0.26 | Upgrade
|
| EPS Growth | -32.54% | 7.69% | - | - | 179.50% | Upgrade
|
| Free Cash Flow | - | 1,291 | 723.6 | 4,466 | 3,109 | Upgrade
|
| Free Cash Flow Per Share | - | 0.12 | 0.07 | 0.41 | 0.31 | Upgrade
|
| Gross Margin | 19.80% | 25.36% | 23.63% | 27.77% | 37.25% | Upgrade
|
| Operating Margin | 11.72% | 17.95% | 16.75% | 1.01% | 31.74% | Upgrade
|
| Profit Margin | 8.00% | 12.34% | 12.05% | -2.40% | 24.55% | Upgrade
|
| Free Cash Flow Margin | - | 10.34% | 6.13% | 33.85% | 28.84% | Upgrade
|
| EBITDA | 1,711 | 2,457 | 2,196 | 326.16 | 3,448 | Upgrade
|
| EBITDA Margin | 13.42% | 19.68% | 18.59% | 2.47% | 31.98% | Upgrade
|
| D&A For EBITDA | 216.08 | 216.08 | 218.28 | 192.71 | 25.32 | Upgrade
|
| EBIT | 1,495 | 2,241 | 1,978 | 133.45 | 3,422 | Upgrade
|
| EBIT Margin | 11.72% | 17.95% | 16.75% | 1.01% | 31.74% | Upgrade
|
| Effective Tax Rate | 26.67% | 25.73% | 23.67% | - | 24.33% | Upgrade
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Updated Sep 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.