Shang Properties, Inc. (PSE: SHNG)
Philippines
· Delayed Price · Currency is PHP 3.860
-0.020 (-0.52%)
Sep 9, 2024, 4:00 PM PST
Shang Properties Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 2,601 | 2,540 | 2,165 | 1,820 | 2,129 | 3,353 | Upgrade
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| Other Revenue | 10,444 | 9,737 | 7,118 | 3,158 | 4,277 | 8,110 | Upgrade
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| Total Revenue | 13,045 | 12,278 | 9,283 | 4,979 | 6,406 | 11,463 | Upgrade
|
| Revenue Growth (YoY | 18.09% | 32.26% | 86.46% | -22.28% | -44.12% | 2.53% | Upgrade
|
| Property Expenses | 3,758 | 3,527 | 3,159 | 2,580 | 3,648 | 6,103 | Upgrade
|
| Selling, General & Administrative | 423.26 | 423.26 | 213.52 | 142.4 | 204.67 | 255.03 | Upgrade
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| Depreciation & Amortization | 34.8 | 34.01 | 32.04 | 39.11 | 38.42 | 33.63 | Upgrade
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| Other Operating Expenses | 1,432 | 1,219 | 1,352 | 990.2 | 1,075 | 859.38 | Upgrade
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| Total Operating Expenses | 5,648 | 5,203 | 4,757 | 3,752 | 4,965 | 7,251 | Upgrade
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| Operating Income | 7,397 | 7,074 | 4,526 | 1,227 | 1,441 | 4,212 | Upgrade
|
| Interest Expense | -45.17 | -51.03 | -108.51 | -119.44 | -138.9 | -271.4 | Upgrade
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| Interest & Investment Income | 123.49 | 133.4 | 233.8 | 206.3 | 395.95 | 273.13 | Upgrade
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| Currency Exchange Gain (Loss) | -3.79 | -10.2 | 14.58 | 4.53 | -3.73 | -7.76 | Upgrade
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| Other Non-Operating Income | -1.09 | -1.09 | -0.94 | -0.62 | -0.74 | -0.94 | Upgrade
|
| EBT Excluding Unusual Items | 7,471 | 7,145 | 4,665 | 1,318 | 1,693 | 4,205 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.06 | 4.01 | 0.58 | -2.81 | -2.65 | -5.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.31 | 1.31 | 0.37 | 7.89 | 0.36 | - | Upgrade
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| Total Insurance Settlements | - | - | - | - | 9.38 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | 276.7 | Upgrade
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| Other Unusual Items | - | - | - | - | 159.52 | - | Upgrade
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| Pretax Income | 7,476 | 7,151 | 4,666 | 1,323 | 1,826 | 4,477 | Upgrade
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| Income Tax Expense | 1,081 | 1,049 | 677.48 | -867.6 | 404.22 | 1,055 | Upgrade
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| Earnings From Continuing Operations | 6,395 | 6,102 | 3,988 | 2,190 | 1,422 | 3,422 | Upgrade
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| Minority Interest in Earnings | -618.37 | -583.14 | -353.68 | -66.21 | 48.39 | -365.77 | Upgrade
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| Net Income | 5,776 | 5,518 | 3,634 | 2,124 | 1,470 | 3,056 | Upgrade
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| Net Income to Common | 5,776 | 5,518 | 3,634 | 2,124 | 1,470 | 3,056 | Upgrade
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| Net Income Growth | 27.67% | 51.84% | 71.11% | 44.50% | -51.90% | 1.45% | Upgrade
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| Basic Shares Outstanding | 4,758 | 4,762 | 4,762 | 4,762 | 4,762 | 4,762 | Upgrade
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| Diluted Shares Outstanding | 4,758 | 4,762 | 4,762 | 4,762 | 4,762 | 4,762 | Upgrade
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| Shares Change (YoY) | -0.19% | - | - | -0.00% | - | - | Upgrade
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| EPS (Basic) | 1.21 | 1.16 | 0.76 | 0.45 | 0.31 | 0.64 | Upgrade
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| EPS (Diluted) | 1.21 | 1.16 | 0.76 | 0.45 | 0.31 | 0.64 | Upgrade
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| EPS Growth | 27.95% | 51.88% | 71.06% | 44.50% | -51.90% | 1.45% | Upgrade
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| Dividend Per Share | 0.290 | 0.290 | 0.250 | 0.114 | 0.124 | 0.182 | Upgrade
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| Dividend Growth | 0.09% | 15.87% | 119.30% | -8.06% | -32.05% | 3.99% | Upgrade
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| Operating Margin | 56.70% | 57.62% | 48.75% | 24.64% | 22.49% | 36.74% | Upgrade
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| Profit Margin | 44.28% | 44.95% | 39.15% | 42.66% | 22.95% | 26.66% | Upgrade
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| Free Cash Flow Margin | -5.64% | 10.07% | 12.72% | -7.10% | 16.05% | 35.93% | Upgrade
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| EBITDA | 7,779 | 7,451 | 4,914 | 2,222 | 2,553 | 5,327 | Upgrade
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| EBITDA Margin | 59.63% | 60.69% | 52.93% | 44.64% | 39.86% | 46.47% | Upgrade
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| D&A For Ebitda | 381.62 | 377.13 | 387.94 | 995.49 | 1,113 | 1,115 | Upgrade
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| EBIT | 7,397 | 7,074 | 4,526 | 1,227 | 1,441 | 4,212 | Upgrade
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| EBIT Margin | 56.70% | 57.62% | 48.75% | 24.64% | 22.49% | 36.74% | Upgrade
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| Effective Tax Rate | 14.46% | 14.67% | 14.52% | - | 22.14% | 23.56% | Upgrade
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| Revenue as Reported | 531.35 | - | - | - | 6,220 | 11,362 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.