CMPNF Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Rental Revenue	2,099	2,185	2,312	2,359	2,495	2,633
Property Management Fees	270.65	274.22	263.67	266.37	274.19	287.06
Other Revenue	11.11	25.07	-69.35	-42.51	22.31	-
Total Revenue	2,381	2,484	2,506	2,583	2,792	2,920
Revenue Growth (YoY	-4.00%	-0.90%	-2.96%	-7.48%	-4.41%	-5.21%
Property Expenses	823.9	829.26	841.07	820.34	820.3	831.86
Selling, General & Administrative	44.82	48.97	46.73	47.62	41.79	49.03
Total Operating Expenses	868.72	878.22	887.79	867.95	862.09	880.89
Operating Income	1,512	1,606	1,619	1,715	1,929	2,039
Interest Expense	-650.14	-668.98	-613.17	-439.77	-424.94	-469.99
Interest & Investment Income	34.08	46.99	51.34	26.41	82.02	51.77
Other Non-Operating Income	-7.38	-8.27	-6.25	-7.76	-6.39	-2.82
EBT Excluding Unusual Items	888.89	975.31	1,050	1,294	1,580	1,618
Gain (Loss) on Sale of Investments	-	-	-	-20.15	-	2.6
Asset Writedown	-3,369	-2,899	-641.38	-1,749	-2,079	-13,847
Other Unusual Items	-	-	-	-48.24	-76.15	-
Pretax Income	-2,480	-1,924	409.05	-523.88	-575.38	-12,226
Income Tax Expense	149.17	162.45	188.43	225.44	255.98	270.89
Net Income	-2,629	-2,087	220.62	-749.32	-831.36	-12,497
Net Income to Common	-2,629	-2,087	220.62	-749.32	-831.36	-12,497
Basic Shares Outstanding	6,089	6,061	6,001	5,963	5,928	5,896
Diluted Shares Outstanding	6,089	6,061	6,001	5,963	5,928	5,896
Shares Change (YoY)	0.97%	1.00%	0.64%	0.58%	0.56%	0.52%
EPS (Basic)	-0.43	-0.34	0.04	-0.13	-0.14	-2.12
EPS (Diluted)	-0.43	-0.34	0.04	-0.13	-0.14	-2.12
Dividend Per Share	0.131	0.142	0.168	0.195	0.228	0.250
Dividend Growth	-16.04%	-15.51%	-13.87%	-14.11%	-8.85%	-6.24%
Operating Margin	63.52%	64.64%	64.58%	66.40%	69.12%	69.84%
Profit Margin	-110.43%	-84.01%	8.80%	-29.01%	-29.78%	-427.94%
EBIT	1,512	1,606	1,619	1,715	1,929	2,039
EBIT Margin	63.52%	64.64%	64.58%	66.40%	69.12%	69.84%
Effective Tax Rate	-	-	46.07%	-	-	-
Revenue as Reported	2,370	2,459	2,576	2,625	2,769	2,920

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.