Evergrande Property Services Group Limited (HKG: 6666)
Hong Kong
· Delayed Price · Currency is HKD 0.830
-0.010 (-1.19%)
Nov 12, 2024, 4:08 PM HKT
Evergrande Property Services Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 12,562 | 12,487 | 11,809 | 13,193 | 10,782 | 7,333 | Upgrade
|
| Revenue Growth (YoY) | 3.25% | 5.74% | -10.49% | 22.37% | 47.03% | 24.22% | Upgrade
|
| Cost of Revenue | 9,638 | 9,319 | 9,019 | 9,530 | 6,766 | 5,578 | Upgrade
|
| Gross Profit | 2,924 | 3,167 | 2,791 | 3,664 | 4,016 | 1,755 | Upgrade
|
| Selling, General & Admin | 1,039 | 909.43 | 777.36 | 980.05 | 644.95 | 515.06 | Upgrade
|
| Other Operating Expenses | -18.9 | 17.03 | 35.46 | 2,550 | -51.48 | -62.96 | Upgrade
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| Operating Expenses | 1,020 | 926.46 | 812.82 | 3,530 | 593.48 | 452.1 | Upgrade
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| Operating Income | 1,904 | 2,241 | 1,978 | 133.45 | 3,422 | 1,303 | Upgrade
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| Interest Expense | -14.85 | -15.56 | -31.1 | -48.24 | -2.44 | -6.43 | Upgrade
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| Interest & Investment Income | 20.04 | 16.23 | 9.08 | 208.71 | 46.23 | 3.59 | Upgrade
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| Earnings From Equity Investments | 3.69 | 8.62 | 2.89 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 0.21 | 0.21 | 2.33 | -1.96 | -46.03 | - | Upgrade
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| Other Non Operating Income (Expenses) | -10.03 | - | - | -13.27 | -15.24 | - | Upgrade
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| EBT Excluding Unusual Items | 1,903 | 2,250 | 1,961 | 278.7 | 3,405 | 1,300 | Upgrade
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| Impairment of Goodwill | -145.6 | -145.6 | - | -593.95 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 51.21 | 48.46 | 7.1 | -0.77 | - | -48.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.17 | -0.17 | - | 0.07 | -0.19 | -0.19 | Upgrade
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| Asset Writedown | -5.91 | -8.17 | -5.89 | 5.15 | - | - | Upgrade
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| Other Unusual Items | -39.21 | -39.21 | -25.11 | 91.89 | 92.78 | -22.45 | Upgrade
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| Pretax Income | 1,763 | 2,105 | 1,937 | -218.9 | 3,498 | 1,229 | Upgrade
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| Income Tax Expense | 490.19 | 541.65 | 458.42 | 169.88 | 851.06 | 298.66 | Upgrade
|
| Earnings From Continuing Operations | 1,273 | 1,564 | 1,479 | -388.78 | 2,646 | 930.52 | Upgrade
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| Minority Interest in Earnings | -12.89 | -22.61 | -55.9 | 72.49 | 0.63 | -0.29 | Upgrade
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| Net Income | 1,260 | 1,541 | 1,423 | -316.29 | 2,647 | 930.23 | Upgrade
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| Net Income to Common | 1,260 | 1,541 | 1,423 | -316.29 | 2,647 | 930.23 | Upgrade
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| Net Income Growth | -23.97% | 8.33% | - | - | 184.56% | 289.10% | Upgrade
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| Shares Outstanding (Basic) | 10,811 | 10,811 | 10,811 | 10,811 | 10,064 | 10,000 | Upgrade
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| Shares Outstanding (Diluted) | 10,811 | 10,811 | 10,811 | 10,811 | 10,064 | 10,000 | Upgrade
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| Shares Change (YoY) | - | - | - | 7.42% | 0.64% | - | Upgrade
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| EPS (Basic) | 0.12 | 0.14 | 0.13 | -0.03 | 0.26 | 0.09 | Upgrade
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| EPS (Diluted) | 0.11 | 0.14 | 0.13 | -0.03 | 0.26 | 0.09 | Upgrade
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| EPS Growth | -24.86% | 7.69% | - | - | 179.50% | - | Upgrade
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| Free Cash Flow | 1,135 | 1,291 | 723.6 | 4,466 | 3,109 | -385.37 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 0.12 | 0.07 | 0.41 | 0.31 | -0.04 | Upgrade
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| Gross Margin | 23.28% | 25.36% | 23.63% | 27.77% | 37.25% | 23.93% | Upgrade
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| Operating Margin | 15.16% | 17.94% | 16.75% | 1.01% | 31.74% | 17.77% | Upgrade
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| Profit Margin | 10.03% | 12.34% | 12.05% | -2.40% | 24.55% | 12.69% | Upgrade
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| Free Cash Flow Margin | 9.04% | 10.34% | 6.13% | 33.85% | 28.84% | -5.26% | Upgrade
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| EBITDA | 2,119 | 2,457 | 2,196 | 326.16 | 3,448 | 1,324 | Upgrade
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| EBITDA Margin | 16.87% | 19.68% | 18.60% | 2.47% | 31.98% | 18.05% | Upgrade
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| D&A For EBITDA | 215.13 | 216.08 | 218.28 | 192.71 | 25.32 | 20.76 | Upgrade
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| EBIT | 1,904 | 2,241 | 1,978 | 133.45 | 3,422 | 1,303 | Upgrade
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| EBIT Margin | 15.16% | 17.94% | 16.75% | 1.01% | 31.74% | 17.77% | Upgrade
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| Effective Tax Rate | 27.80% | 25.73% | 23.67% | - | 24.33% | 24.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.