Champion Real Estate Investment Trust (CMPNF)

CMPNF Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	2,185	2,312	2,359	2,495	2,633
Property Management Fees	274.22	263.67	266.37	274.19	287.06
Other Revenue	25.07	-69.35	-42.51	22.31	-
Total Revenue	2,484	2,506	2,583	2,792	2,920
Revenue Growth (YoY	-0.90%	-2.96%	-7.48%	-4.41%	-5.21%
Property Expenses	829.26	841.07	820.34	820.3	831.86
Selling, General & Administrative	48.97	46.73	47.62	41.79	49.03
Total Operating Expenses	878.22	887.79	867.95	862.09	880.89
Operating Income	1,606	1,619	1,715	1,929	2,039
Interest Expense	-668.98	-613.17	-439.77	-424.94	-469.99
Interest & Investment Income	46.99	51.34	26.41	82.02	51.77
Other Non-Operating Income	-8.27	-6.25	-7.76	-6.39	-2.82
EBT Excluding Unusual Items	975.31	1,050	1,294	1,580	1,618
Gain (Loss) on Sale of Investments	-	-	-20.15	-	2.6
Asset Writedown	-2,899	-641.38	-1,749	-2,079	-13,847
Other Unusual Items	-	-	-48.24	-76.15	-
Pretax Income	-1,924	409.05	-523.88	-575.38	-12,226
Income Tax Expense	162.45	188.43	225.44	255.98	270.89
Net Income	-2,087	220.62	-749.32	-831.36	-12,497
Net Income to Common	-2,087	220.62	-749.32	-831.36	-12,497
Basic Shares Outstanding	6,061	6,001	5,963	5,928	5,896
Diluted Shares Outstanding	6,061	6,001	5,963	5,928	5,896
Shares Change (YoY)	1.00%	0.64%	0.58%	0.56%	0.52%
EPS (Basic)	-0.34	0.04	-0.13	-0.14	-2.12
EPS (Diluted)	-0.34	0.04	-0.13	-0.14	-2.12
Dividend Per Share	0.142	0.168	0.195	0.228	0.250
Dividend Growth	-15.51%	-13.87%	-14.11%	-8.85%	-6.24%
Operating Margin	64.64%	64.58%	66.40%	69.12%	69.84%
Profit Margin	-84.01%	8.80%	-29.01%	-29.78%	-427.94%
EBIT	1,606	1,619	1,715	1,929	2,039
EBIT Margin	64.64%	64.58%	66.40%	69.12%	69.84%
Effective Tax Rate	-	46.07%	-	-	-
Revenue as Reported	2,459	2,576	2,625	2,769	2,920

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