Evergrande Property Services Group Limited (EVGPF)

EVGPF Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	13,183	12,757	12,487	11,809	13,193	10,782
Revenue Growth (YoY)	4.95%	2.16%	5.74%	-10.49%	22.37%	47.03%
Cost of Revenue	10,714	10,230	9,319	9,019	9,530	6,766
Gross Profit	2,469	2,526	3,167	2,791	3,664	4,016
Selling, General & Admin	916.18	975.42	909.43	777.36	980.05	644.95
Other Operating Expenses	-68.86	-75.43	-123.14	35.46	2,550	-51.48
Operating Expenses	992.13	1,045	849.14	812.82	3,530	593.48
Operating Income	1,477	1,481	2,318	1,978	133.45	3,422
Interest Expense	-16.82	-10.7	-15.56	-31.1	-48.24	-2.44
Interest & Investment Income	13.38	16.57	16.23	9.08	208.71	46.23
Earnings From Equity Investments	14.15	10.52	8.62	2.89	-	-
Currency Exchange Gain (Loss)	-0.2	-0.2	0.21	2.33	-1.96	-46.03
Other Non Operating Income (Expenses)	13.91	13.91	-77.32	-	-13.27	-15.24
EBT Excluding Unusual Items	1,501	1,512	2,250	1,961	278.7	3,405
Impairment of Goodwill	-41.28	-41.28	-145.6	-	-593.95	-
Gain (Loss) on Sale of Investments	-	2.75	48.46	7.1	-0.77	-
Gain (Loss) on Sale of Assets	-	-	-0.17	-	0.07	-0.19
Asset Writedown	-7.24	-6.79	-8.17	-5.89	5.15	-
Other Unusual Items	-58.83	-58.83	-39.21	-25.11	91.89	92.78
Pretax Income	1,394	1,407	2,105	1,937	-218.9	3,498
Income Tax Expense	370.37	375.33	541.65	458.42	169.88	851.06
Earnings From Continuing Operations	1,023	1,032	1,564	1,479	-388.78	2,646
Minority Interest in Earnings	-30.62	-11.04	-22.61	-55.9	72.49	0.63
Net Income	992.73	1,021	1,541	1,423	-316.29	2,647
Net Income to Common	992.73	1,021	1,541	1,423	-316.29	2,647
Net Income Growth	-21.24%	-33.75%	8.33%	-	-	184.56%
Shares Outstanding (Basic)	10,811	10,811	10,811	10,811	10,811	10,064
Shares Outstanding (Diluted)	10,811	10,811	10,811	10,811	10,811	10,064
Shares Change (YoY)	-	-	-	-	7.42%	0.64%
EPS (Basic)	0.09	0.09	0.14	0.13	-0.03	0.26
EPS (Diluted)	0.09	0.09	0.14	0.13	-0.03	0.26
EPS Growth	-23.36%	-35.71%	7.69%	-	-	179.50%
Free Cash Flow	-	1,090	1,291	723.6	4,466	3,109
Free Cash Flow Per Share	-	0.10	0.12	0.07	0.41	0.31
Gross Margin	18.73%	19.80%	25.36%	23.63%	27.77%	37.25%
Operating Margin	11.20%	11.61%	18.56%	16.75%	1.01%	31.74%
Profit Margin	7.53%	8.00%	12.34%	12.05%	-2.40%	24.55%
Free Cash Flow Margin	-	8.55%	10.34%	6.13%	33.85%	28.84%
EBITDA	1,655	1,607	2,534	2,196	326.16	3,448
EBITDA Margin	12.55%	12.60%	20.29%	18.59%	2.47%	31.98%
D&A For EBITDA	178.26	125.6	216.08	218.28	192.71	25.32
EBIT	1,477	1,481	2,318	1,978	133.45	3,422
EBIT Margin	11.20%	11.61%	18.56%	16.75%	1.01%	31.74%
Effective Tax Rate	26.57%	26.67%	25.73%	23.67%	-	24.33%

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