Evergrande Property Services Group Limited (HKG:6666)
Hong Kong · Delayed Price · Currency is HKD 1.145
-0.075 (-6.15%)
Sep 30, 2026, 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 | 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 |
| 13,974 | 13,678 | 12,757 | 12,487 | 11,809 | 13,193 | |
Revenue Growth | 6.00% | 7.22% | 2.16% | 5.74% | -10.49% | 22.37% |
Cost of Revenue | 11,256 | 11,093 | 10,230 | 9,319 | 9,019 | 9,530 |
Gross Profit | 2,717 | 2,584 | 2,526 | 3,167 | 2,791 | 3,664 |
Selling, General & Admin | 918.82 | 942.25 | 975.42 | 909.43 | 777.36 | 980.05 |
Other Operating Expenses | 90.23 | 9.16 | -75.43 | -123.14 | 35.46 | 2,550 |
Operating Expenses | 1,171 | 1,114 | 1,045 | 849.14 | 812.82 | 3,530 |
Operating Income | 1,546 | 1,470 | 1,481 | 2,318 | 1,978 | 133.45 |
Interest Expense | -2.71 | -2.72 | -10.7 | -15.56 | -31.1 | -48.24 |
Interest & Investment Income | 18.98 | 19.07 | 16.57 | 16.23 | 9.08 | 208.71 |
Earnings From Equity Investments | 15.28 | 14.78 | 10.52 | 8.62 | 2.89 | - |
Currency Exchange Gain (Loss) | -0.25 | -0.25 | -0.2 | 0.21 | 2.33 | -1.96 |
Other Non Operating Income (Expenses) | -27.51 | 10.99 | 13.91 | -28.86 | - | -13.27 |
EBT Excluding Unusual Items | 1,550 | 1,512 | 1,512 | 2,299 | 1,961 | 278.7 |
Impairment of Goodwill | -69.73 | -26.97 | -41.28 | -145.6 | - | -593.95 |
Gain (Loss) on Sale of Investments | - | - | 2.75 | - | 7.1 | -0.77 |
Gain (Loss) on Sale of Assets | - | - | - | -0.17 | - | 0.07 |
Asset Writedown | -2.59 | -5 | -6.79 | -8.17 | -5.89 | 5.15 |
Other Unusual Items | -122.61 | -122.61 | -58.83 | -39.21 | -25.11 | 91.89 |
Pretax Income | 1,355 | 1,358 | 1,407 | 2,105 | 1,937 | -218.9 |
Income Tax Expense | 333.62 | 348.59 | 375.33 | 541.65 | 458.42 | 169.88 |
Earnings From Continuing Operations | 1,021 | 1,009 | 1,032 | 1,564 | 1,479 | -388.78 |
Minority Interest in Earnings | 10.09 | -22.57 | -11.04 | -22.61 | -55.9 | 72.49 |
Net Income | 1,031 | 986.57 | 1,021 | 1,541 | 1,423 | -316.29 |
Net Income to Common | 1,031 | 986.57 | 1,021 | 1,541 | 1,423 | -316.29 |
Net Income Growth | 3.89% | -3.37% | -33.75% | 8.33% | - | - |
Shares Outstanding (Basic) | 10,811 | 10,811 | 10,811 | 10,811 | 10,811 | 10,811 |
Shares Outstanding (Diluted) | 10,811 | 10,811 | 10,811 | 10,811 | 10,811 | 10,811 |
Shares Change | - | - | - | - | - | 7.42% |
EPS (Basic) | 0.10 | 0.09 | 0.09 | 0.14 | 0.13 | -0.03 |
EPS (Diluted) | 0.09 | 0.09 | 0.09 | 0.14 | 0.13 | -0.03 |
EPS Growth | 7.73% | 0% | -35.71% | 7.69% | - | - |
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 | 1,587 | 1,181 | 1,090 | 1,291 | 723.6 | 4,466 |
Free Cash Flow Per Share | 0.15 | 0.11 | 0.10 | 0.12 | 0.07 | 0.41 |
Gross Margin | 19.45% | 18.89% | 19.80% | 25.36% | 23.63% | 27.77% |
Operating Margin | 11.06% | 10.75% | 11.61% | 18.56% | 16.75% | 1.01% |
Profit Margin | 7.38% | 7.21% | 8.00% | 12.34% | 12.05% | -2.40% |
Free Cash Flow Margin | 11.36% | 8.64% | 8.55% | 10.34% | 6.13% | 33.85% |
EBITDA | 1,656 | 1,579 | 1,607 | 2,534 | 2,196 | 326.16 |
EBITDA Margin | 11.85% | 11.55% | 12.60% | 20.29% | 18.59% | 2.47% |
D&A For EBITDA | 109.86 | 108.91 | 125.6 | 216.08 | 218.28 | 192.71 |
EBIT | 1,546 | 1,470 | 1,481 | 2,318 | 1,978 | 133.45 |
EBIT Margin | 11.06% | 10.75% | 11.61% | 18.56% | 16.75% | 1.01% |
Effective Tax Rate | 24.62% | 25.67% | 26.67% | 25.73% | 23.67% | - |