China Evergrande Group (EGRNF)
OTCMKTS
· Delayed Price · Currency is USD
0.0001
0.00 (0.00%)
At close: Apr 8, 2025
China Evergrande Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2013 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2013 - 2017 |
| Revenue | 268,967 | 230,067 | 250,013 | 507,248 | 477,561 | 466,196 | Upgrade
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| Revenue Growth (YoY) | 45.22% | -7.98% | -50.71% | 6.22% | 2.44% | 49.89% | Upgrade
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| Cost of Revenue | 243,979 | 206,765 | 642,142 | 384,643 | 344,624 | 297,249 | Upgrade
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| Gross Profit | 24,988 | 23,302 | -392,129 | 122,605 | 132,937 | 168,947 | Upgrade
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| Selling, General & Admin | 11,625 | 12,746 | 48,472 | 53,026 | 43,098 | 32,899 | Upgrade
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| Other Operating Expenses | 10,333 | 35,690 | 26,692 | 2,095 | 2,677 | 2,795 | Upgrade
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| Operating Expenses | 21,989 | 48,436 | 82,414 | 55,198 | 45,775 | 35,694 | Upgrade
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| Operating Income | 2,999 | -25,134 | -474,543 | 67,407 | 87,162 | 133,253 | Upgrade
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| Interest Expense | -13,223 | -34,174 | -45,122 | -12,260 | -17,516 | -7,992 | Upgrade
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| Interest & Investment Income | 992 | 1,279 | 2,456 | 5,690 | 4,573 | 4,204 | Upgrade
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| Earnings From Equity Investments | -367 | -17,967 | -27,819 | -1,379 | 2,967 | -874 | Upgrade
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| Currency Exchange Gain (Loss) | -7,977 | -9,588 | 1,194 | 8,617 | -3,401 | -5,659 | Upgrade
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| Other Non Operating Income (Expenses) | -1,787 | 917 | -94,873 | 1,691 | -244 | 410 | Upgrade
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| EBT Excluding Unusual Items | -19,363 | -84,667 | -638,707 | 69,766 | 73,541 | 123,342 | Upgrade
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| Impairment of Goodwill | -66 | - | -6,492 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -19,608 | -14,989 | -1,936 | -31 | -2,059 | -224 | Upgrade
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| Gain (Loss) on Sale of Assets | -4,064 | 859 | -5,636 | 742 | 1,174 | 2,304 | Upgrade
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| Asset Writedown | -12,716 | -8,633 | -41,032 | 1,278 | 1,516 | 1,343 | Upgrade
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| Legal Settlements | -8,441 | -5,394 | -2,537 | - | - | - | Upgrade
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| Other Unusual Items | 51 | 61 | -2,555 | -3,510 | - | - | Upgrade
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| Pretax Income | -64,207 | -112,763 | -698,895 | 68,245 | 74,172 | 126,765 | Upgrade
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| Income Tax Expense | 14,686 | 13,051 | -12,676 | 36,845 | 40,630 | 60,218 | Upgrade
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| Earnings From Continuing Operations | -78,893 | -125,814 | -686,219 | 31,400 | 33,542 | 66,547 | Upgrade
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| Minority Interest in Earnings | 6,317 | 19,900 | 210,184 | -23,324 | -16,262 | -29,157 | Upgrade
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| Net Income | -72,576 | -105,914 | -476,035 | 8,076 | 17,280 | 37,390 | Upgrade
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| Net Income to Common | -72,576 | -105,914 | -476,035 | 8,076 | 17,280 | 37,390 | Upgrade
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| Net Income Growth | - | - | - | -53.26% | -53.78% | 53.41% | Upgrade
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| Shares Outstanding (Basic) | 12,156 | 13,204 | 13,221 | 13,178 | 13,138 | 13,125 | Upgrade
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| Shares Outstanding (Diluted) | 12,156 | 13,204 | 13,221 | 13,247 | 13,252 | 13,631 | Upgrade
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| Shares Change (YoY) | -7.87% | -0.13% | -0.20% | -0.04% | -2.78% | 0.38% | Upgrade
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| EPS (Basic) | -5.97 | -8.02 | -36.01 | 0.61 | 1.32 | 2.85 | Upgrade
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| EPS (Diluted) | -5.97 | -8.02 | -36.01 | 0.61 | 1.30 | 2.77 | Upgrade
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| EPS Growth | - | - | - | -53.22% | -52.84% | 54.04% | Upgrade
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| Free Cash Flow | -19,052 | -20,194 | -77,773 | 97,687 | -79,195 | 45,155 | Upgrade
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| Free Cash Flow Per Share | -1.57 | -1.53 | -5.88 | 7.37 | -5.98 | 3.31 | Upgrade
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| Dividend Per Share | - | - | - | 0.152 | 0.653 | 1.419 | Upgrade
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| Dividend Growth | - | - | - | -76.72% | -53.98% | 54.24% | Upgrade
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| Gross Margin | 9.29% | 10.13% | -156.84% | 24.17% | 27.84% | 36.24% | Upgrade
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| Operating Margin | 1.11% | -10.93% | -189.81% | 13.29% | 18.25% | 28.58% | Upgrade
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| Profit Margin | -26.98% | -46.04% | -190.40% | 1.59% | 3.62% | 8.02% | Upgrade
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| Free Cash Flow Margin | -7.08% | -8.78% | -31.11% | 19.26% | -16.58% | 9.69% | Upgrade
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| EBITDA | 10,730 | -19,010 | -464,967 | 71,065 | 90,401 | 135,866 | Upgrade
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| EBITDA Margin | 3.99% | -8.26% | -185.98% | 14.01% | 18.93% | 29.14% | Upgrade
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| D&A For EBITDA | 7,731 | 6,124 | 9,576 | 3,658 | 3,239 | 2,613 | Upgrade
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| EBIT | 2,999 | -25,134 | -474,543 | 67,407 | 87,162 | 133,253 | Upgrade
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| EBIT Margin | 1.11% | -10.93% | -189.81% | 13.29% | 18.25% | 28.58% | Upgrade
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| Effective Tax Rate | - | - | - | 53.99% | 54.78% | 47.50% | Upgrade
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| Advertising Expenses | - | 1,162 | 14,031 | 11,868 | 9,876 | 7,943 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.