China World Trade Center Co., Ltd. (SHA: 600007)
China
· Delayed Price · Currency is CNY 23.75
+0.47 (2.02%)
Dec 3, 2024, 3:00 PM CST
China World Trade Center 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 | Sep '24 Sep 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 | 3,954 | 3,954 | 3,442 | 3,586 | 3,098 | 3,530 | Upgrade
|
| Total Revenue | 3,954 | 3,954 | 3,442 | 3,586 | 3,098 | 3,530 | Upgrade
|
| Revenue Growth (YoY | 4.08% | 14.86% | -4.01% | 15.76% | -12.25% | 11.33% | Upgrade
|
| Property Expenses | 1,660 | 1,665 | 1,502 | 1,592 | 1,443 | 1,649 | Upgrade
|
| Selling, General & Administrative | 200.21 | 202.5 | 189.38 | 209.42 | 189.89 | 181.23 | Upgrade
|
| Other Operating Expenses | 388.41 | 380.03 | 359.73 | 352.31 | 316.73 | 317.52 | Upgrade
|
| Total Operating Expenses | 2,249 | 2,247 | 2,051 | 2,154 | 1,950 | 2,149 | Upgrade
|
| Operating Income | 1,705 | 1,706 | 1,391 | 1,432 | 1,148 | 1,381 | Upgrade
|
| Interest Expense | -714.43 | -711.73 | -95.61 | -115.89 | -105.75 | -112.76 | Upgrade
|
| Interest & Investment Income | 40.36 | 35.5 | 55.21 | 40.1 | 27.09 | 11.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.75 | -3.75 | 0.05 | 0.13 | -0.15 | -0.01 | Upgrade
|
| Other Non-Operating Income | 664.46 | 641.52 | -1.11 | -1.71 | -1.43 | -4.17 | Upgrade
|
| EBT Excluding Unusual Items | 1,691 | 1,668 | 1,349 | 1,355 | 1,068 | 1,276 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.6 | -3.6 | -1.4 | -2.47 | -2.53 | -1.1 | Upgrade
|
| Total Insurance Settlements | 0.04 | 0.04 | 97.58 | - | - | - | Upgrade
|
| Other Unusual Items | 15.9 | 15.9 | 48.1 | 14.39 | 39.73 | 26.74 | Upgrade
|
| Pretax Income | 1,704 | 1,680 | 1,494 | 1,367 | 1,105 | 1,301 | Upgrade
|
| Income Tax Expense | 427.11 | 420.16 | 376.89 | 341.9 | 278.95 | 328.29 | Upgrade
|
| Earnings From Continuing Operations | 1,277 | 1,260 | 1,117 | 1,025 | 826.13 | 973.08 | Upgrade
|
| Minority Interest in Earnings | -1.01 | -0.9 | -0.98 | -0.81 | -0.7 | -0.66 | Upgrade
|
| Net Income | 1,276 | 1,259 | 1,116 | 1,024 | 825.43 | 972.43 | Upgrade
|
| Net Income to Common | 1,276 | 1,259 | 1,116 | 1,024 | 825.43 | 972.43 | Upgrade
|
| Net Income Growth | 2.11% | 12.84% | 8.99% | 24.03% | -15.12% | 25.53% | Upgrade
|
| Basic Shares Outstanding | 1,012 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
|
| Diluted Shares Outstanding | 1,012 | 1,007 | 1,007 | 1,007 | 1,007 | 1,007 | Upgrade
|
| Shares Change (YoY) | 1.08% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 1.26 | 1.25 | 1.11 | 1.02 | 0.82 | 0.97 | Upgrade
|
| EPS (Diluted) | 1.26 | 1.25 | 1.11 | 1.02 | 0.82 | 0.97 | Upgrade
|
| EPS Growth | 1.02% | 12.84% | 8.99% | 24.03% | -15.12% | 25.53% | Upgrade
|
| Dividend Per Share | 0.800 | 0.800 | 0.700 | 0.600 | 0.400 | 0.380 | Upgrade
|
| Dividend Growth | 14.29% | 14.29% | 16.67% | 50.00% | 5.26% | 18.75% | Upgrade
|
| Operating Margin | 43.11% | 43.16% | 40.41% | 39.93% | 37.06% | 39.12% | Upgrade
|
| Profit Margin | 32.26% | 31.85% | 32.42% | 28.55% | 26.65% | 27.55% | Upgrade
|
| Free Cash Flow Margin | 45.64% | 48.53% | 53.00% | 49.64% | 45.40% | 43.54% | Upgrade
|
| EBITDA | 2,153 | 2,171 | 1,877 | 1,941 | 1,646 | 1,865 | Upgrade
|
| EBITDA Margin | 54.46% | 54.90% | 54.51% | 54.13% | 53.12% | 52.83% | Upgrade
|
| D&A For Ebitda | 448.52 | 464.42 | 485.62 | 509.22 | 497.53 | 483.67 | Upgrade
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| EBIT | 1,705 | 1,706 | 1,391 | 1,432 | 1,148 | 1,381 | Upgrade
|
| EBIT Margin | 43.11% | 43.16% | 40.41% | 39.93% | 37.06% | 39.12% | Upgrade
|
| Effective Tax Rate | 25.07% | 25.01% | 25.23% | 25.02% | 25.24% | 25.23% | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.