Yanlord Land Group Limited (SGX:Z25)
0.6050
-0.0250 (-3.97%)
Apr 2, 2026, 5:04 PM SGT
Yanlord Land Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 14,369 | 36,397 | 43,395 | 28,712 | 34,833 | |
Revenue Growth (YoY) | -60.52% | -16.13% | 51.14% | -17.57% | 45.63% |
Cost of Revenue | 10,364 | 32,965 | 35,108 | 20,960 | 25,901 |
Gross Profit | 4,004 | 3,432 | 8,287 | 7,752 | 8,932 |
Selling, General & Admin | 1,428 | 1,719 | 2,030 | 2,232 | 2,190 |
Other Operating Expenses | 275.46 | 2,114 | 1,636 | 314.49 | -175.28 |
Operating Expenses | 1,704 | 3,833 | 3,666 | 2,546 | 2,015 |
Operating Income | 2,301 | -401.42 | 4,621 | 5,206 | 6,918 |
Interest Expense | -730.39 | -1,001 | -1,296 | -1,132 | -1,031 |
Interest & Investment Income | 90.35 | 170.78 | 294.77 | 446.84 | 297.84 |
Earnings From Equity Investments | 463.41 | 670.92 | -43.35 | 584.34 | 1,251 |
EBT Excluding Unusual Items | 2,124 | -560.35 | 3,576 | 5,105 | 7,435 |
Impairment of Goodwill | -19.22 | - | - | - | - |
Gain (Loss) on Sale of Investments | -51.45 | 84.97 | 0.09 | 239.6 | 111.87 |
Gain (Loss) on Sale of Assets | -24.85 | 8.99 | 0.88 | 187.68 | 76.68 |
Asset Writedown | -130.26 | -222.35 | -532.73 | -171 | 133.41 |
Other Unusual Items | - | 1.31 | 8.77 | 87.55 | - |
Pretax Income | 1,898 | -687.42 | 3,053 | 5,449 | 7,757 |
Income Tax Expense | 1,463 | 3,076 | 3,776 | 2,579 | 3,719 |
Earnings From Continuing Operations | 435.19 | -3,763 | -722.39 | 2,870 | 4,037 |
Minority Interest in Earnings | -167.3 | 340.87 | -211.22 | -1,337 | -1,381 |
Net Income | 267.89 | -3,422 | -933.61 | 1,533 | 2,656 |
Net Income to Common | 267.89 | -3,422 | -933.61 | 1,533 | 2,656 |
Net Income Growth | - | - | - | -42.30% | 2.48% |
Shares Outstanding (Basic) | 1,932 | 1,932 | 1,932 | 1,932 | 1,932 |
Shares Outstanding (Diluted) | 1,932 | 1,932 | 1,932 | 1,932 | 1,932 |
EPS (Basic) | 0.14 | -1.77 | -0.48 | 0.79 | 1.38 |
EPS (Diluted) | 0.14 | -1.77 | -0.48 | 0.79 | 1.38 |
EPS Growth | - | - | - | -42.30% | 2.48% |
Free Cash Flow | 706.94 | 2,444 | 4,386 | 8,255 | 1,978 |
Free Cash Flow Per Share | 0.37 | 1.26 | 2.27 | 4.27 | 1.02 |
Dividend Per Share | 0.055 | - | - | - | 0.319 |
Dividend Growth | - | - | - | - | -3.77% |
Gross Margin | 27.87% | 9.43% | 19.10% | 27.00% | 25.64% |
Operating Margin | 16.01% | -1.10% | 10.65% | 18.13% | 19.86% |
Profit Margin | 1.86% | -9.40% | -2.15% | 5.34% | 7.63% |
Free Cash Flow Margin | 4.92% | 6.72% | 10.11% | 28.75% | 5.68% |
EBITDA | 2,533 | -146.75 | 4,844 | 5,444 | 7,165 |
EBITDA Margin | 17.63% | -0.40% | 11.16% | 18.96% | 20.57% |
D&A For EBITDA | 232.4 | 254.67 | 223.01 | 238.16 | 247.31 |
EBIT | 2,301 | -401.42 | 4,621 | 5,206 | 6,918 |
EBIT Margin | 16.01% | -1.10% | 10.65% | 18.13% | 19.86% |
Effective Tax Rate | 77.08% | - | 123.66% | 47.34% | 47.95% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.