Yanlord Land Group Limited (SGX: Z25)
Singapore
· Delayed Price · Currency is SGD 0.395
+0.010 (2.60%)
Sep 12, 2024, 2:23 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 | 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 |
| Revenue | 48,543 | 43,395 | 28,712 | 34,833 | 23,918 | 18,666 | Upgrade
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| Revenue Growth (YoY) | 50.85% | 51.14% | -17.57% | 45.64% | 28.13% | -25.00% | Upgrade
|
| Cost of Revenue | 41,796 | 35,108 | 20,960 | 25,901 | 15,210 | 10,983 | Upgrade
|
| Gross Profit | 6,747 | 8,287 | 7,752 | 8,932 | 8,708 | 7,684 | Upgrade
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| Selling, General & Admin | 2,009 | 2,030 | 2,232 | 2,190 | 1,864 | 1,720 | Upgrade
|
| Other Operating Expenses | 1,829 | 1,636 | 314.49 | -175.28 | -316.72 | -212.54 | Upgrade
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| Operating Expenses | 3,839 | 3,666 | 2,546 | 2,015 | 1,547 | 1,507 | Upgrade
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| Operating Income | 2,908 | 4,621 | 5,206 | 6,918 | 7,161 | 6,176 | Upgrade
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| Interest Expense | -1,242 | -1,296 | -1,132 | -1,031 | -1,541 | -1,276 | Upgrade
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| Interest & Investment Income | 134.94 | 294.77 | 446.84 | 297.84 | 573.23 | 718.99 | Upgrade
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| Earnings From Equity Investments | -45.57 | -43.35 | 584.34 | 1,251 | 19.54 | 343.19 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | 2.75 | - | Upgrade
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| EBT Excluding Unusual Items | 1,755 | 3,576 | 5,105 | 7,435 | 6,216 | 5,963 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.09 | 0.09 | 239.6 | 111.87 | 126.71 | -564.18 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.88 | 0.88 | 187.68 | 76.68 | 22.68 | 1.48 | Upgrade
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| Asset Writedown | -532.73 | -532.73 | -171 | 133.41 | 1,120 | 1,876 | Upgrade
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| Other Unusual Items | 8.77 | 8.77 | 87.55 | - | - | 1,519 | Upgrade
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| Pretax Income | 1,232 | 3,053 | 5,449 | 7,757 | 7,485 | 8,795 | Upgrade
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| Income Tax Expense | 3,847 | 3,776 | 2,579 | 3,719 | 3,832 | 3,607 | Upgrade
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| Earnings From Continuing Operations | -2,615 | -722.39 | 2,870 | 4,037 | 3,652 | 5,188 | Upgrade
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| Minority Interest in Earnings | 100.1 | -211.22 | -1,337 | -1,381 | -1,060 | -1,838 | Upgrade
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| Net Income | -2,515 | -933.61 | 1,533 | 2,656 | 2,592 | 3,350 | Upgrade
|
| Net Income to Common | -2,515 | -933.61 | 1,533 | 2,656 | 2,592 | 3,350 | Upgrade
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| Net Income Growth | - | - | -42.30% | 2.47% | -22.64% | -5.48% | Upgrade
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| Shares Outstanding (Basic) | 1,932 | 1,932 | 1,932 | 1,932 | 1,932 | 1,932 | Upgrade
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| Shares Outstanding (Diluted) | 1,932 | 1,932 | 1,932 | 1,932 | 1,932 | 1,932 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | 0.00% | - | - | Upgrade
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| EPS (Basic) | -1.30 | -0.48 | 0.79 | 1.38 | 1.34 | 1.73 | Upgrade
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| EPS (Diluted) | -1.30 | -0.48 | 0.79 | 1.38 | 1.34 | 1.73 | Upgrade
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| EPS Growth | - | - | -42.30% | 2.47% | -22.64% | -5.48% | Upgrade
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| Free Cash Flow | 953.9 | 4,386 | 8,255 | 1,978 | 3,804 | 3,611 | Upgrade
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| Free Cash Flow Per Share | 0.49 | 2.27 | 4.27 | 1.02 | 1.97 | 1.87 | Upgrade
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| Dividend Per Share | - | - | - | 0.319 | 0.332 | 0.342 | Upgrade
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| Dividend Growth | - | - | - | -3.77% | -3.07% | 1.33% | Upgrade
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| Gross Margin | 13.90% | 19.10% | 27.00% | 25.64% | 36.41% | 41.16% | Upgrade
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| Operating Margin | 5.99% | 10.65% | 18.13% | 19.86% | 29.94% | 33.09% | Upgrade
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| Profit Margin | -5.18% | -2.15% | 5.34% | 7.63% | 10.84% | 17.95% | Upgrade
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| Free Cash Flow Margin | 1.97% | 10.11% | 28.75% | 5.68% | 15.90% | 19.34% | Upgrade
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| EBITDA | 3,121 | 4,844 | 5,444 | 7,165 | 7,398 | 6,341 | Upgrade
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| EBITDA Margin | 6.43% | 11.16% | 18.96% | 20.57% | 30.93% | 33.97% | Upgrade
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| D&A For EBITDA | 213.28 | 223.01 | 238.16 | 247.31 | 236.61 | 164.42 | Upgrade
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| EBIT | 2,908 | 4,621 | 5,206 | 6,918 | 7,161 | 6,176 | Upgrade
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| EBIT Margin | 5.99% | 10.65% | 18.13% | 19.86% | 29.94% | 33.09% | Upgrade
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| Effective Tax Rate | 312.17% | 123.66% | 47.33% | 47.95% | 51.20% | 41.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.