Nacity Property Service Group Co.,Ltd. (SHA:603506)
China
· Delayed Price · Currency is CNY 10.45
+0.06 (0.58%)
Apr 30, 2025, 3:00 PM CST
SHA:603506 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,814 | 1,803 | 1,849 | 1,844 | 1,587 | 1,409 | Upgrade
|
| Other Revenue | 2.33 | 2.33 | 2.23 | 2.55 | 5.78 | 4.71 | Upgrade
|
| Revenue | 1,816 | 1,805 | 1,851 | 1,847 | 1,593 | 1,413 | Upgrade
|
| Revenue Growth (YoY) | -0.64% | -2.45% | 0.22% | 15.93% | 12.70% | 13.58% | Upgrade
|
| Cost of Revenue | 1,549 | 1,534 | 1,556 | 1,486 | 1,230 | 1,106 | Upgrade
|
| Gross Profit | 267.47 | 271.22 | 295.22 | 360.35 | 362.44 | 307.44 | Upgrade
|
| Selling, General & Admin | 122.76 | 128.63 | 154.69 | 157.97 | 148.82 | 135.25 | Upgrade
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| Research & Development | 3.06 | 2.71 | 2.52 | 3.1 | 1.7 | 1.03 | Upgrade
|
| Other Operating Expenses | 7.11 | 6.7 | 2.19 | 7.05 | 5.77 | 5.53 | Upgrade
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| Operating Expenses | 156.34 | 160.22 | 175.59 | 203.67 | 172.31 | 155.08 | Upgrade
|
| Operating Income | 111.12 | 111 | 119.63 | 156.68 | 190.13 | 152.36 | Upgrade
|
| Interest Expense | -0.42 | -2.11 | -2.27 | - | -4.78 | - | Upgrade
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| Interest & Investment Income | 17.79 | 28.39 | 17.12 | 21.98 | 47.05 | 23.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.02 | -5.97 | -7.05 | -8.94 | -2.66 | -2.53 | Upgrade
|
| EBT Excluding Unusual Items | 124.48 | 131.3 | 127.43 | 169.72 | 229.75 | 173.75 | Upgrade
|
| Impairment of Goodwill | -21.63 | -21.63 | -6.27 | - | -16.44 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -47.16 | -64.81 | 127.31 | 11.68 | 1.31 | 3.23 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.93 | 2.93 | 0.1 | 2.37 | -0.02 | -0.18 | Upgrade
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| Asset Writedown | -0.39 | -0.39 | -0.12 | -0.03 | - | - | Upgrade
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| Other Unusual Items | -0.11 | -0.11 | 6.05 | 13.78 | 18.76 | 18.27 | Upgrade
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| Pretax Income | 58.13 | 47.3 | 254.51 | 197.52 | 233.37 | 195.06 | Upgrade
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| Income Tax Expense | 16.59 | 13.96 | 58.46 | 42.4 | 63.83 | 49.75 | Upgrade
|
| Earnings From Continuing Operations | 41.54 | 33.35 | 196.04 | 155.12 | 169.53 | 145.31 | Upgrade
|
| Minority Interest in Earnings | -10.97 | -11.44 | -10.28 | -9.64 | -6.76 | -7.44 | Upgrade
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| Net Income | 30.56 | 21.91 | 185.77 | 145.48 | 162.77 | 137.87 | Upgrade
|
| Net Income to Common | 30.56 | 21.91 | 185.77 | 145.48 | 162.77 | 137.87 | Upgrade
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| Net Income Growth | -81.62% | -88.21% | 27.69% | -10.62% | 18.06% | 21.01% | Upgrade
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| Shares Outstanding (Basic) | 181 | 183 | 188 | 189 | 187 | 189 | Upgrade
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| Shares Outstanding (Diluted) | 181 | 183 | 188 | 189 | 187 | 189 | Upgrade
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| Shares Change (YoY) | -3.04% | -2.72% | -0.69% | 0.99% | -0.94% | 0.64% | Upgrade
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| EPS (Basic) | 0.17 | 0.12 | 0.99 | 0.77 | 0.87 | 0.73 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.12 | 0.99 | 0.77 | 0.87 | 0.73 | Upgrade
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| EPS Growth | -81.04% | -87.88% | 28.57% | -11.49% | 19.18% | 20.24% | Upgrade
|
| Free Cash Flow | 202.28 | 166.96 | 180.55 | 142.58 | 180.36 | 101.7 | Upgrade
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| Free Cash Flow Per Share | 1.12 | 0.92 | 0.96 | 0.76 | 0.96 | 0.54 | Upgrade
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| Dividend Per Share | - | - | 0.351 | 0.310 | 0.347 | 0.220 | Upgrade
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| Dividend Growth | - | - | 13.20% | -10.68% | 57.32% | 21.03% | Upgrade
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| Gross Margin | 14.73% | 15.02% | 15.95% | 19.51% | 22.75% | 21.75% | Upgrade
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| Operating Margin | 6.12% | 6.15% | 6.46% | 8.48% | 11.94% | 10.78% | Upgrade
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| Profit Margin | 1.68% | 1.21% | 10.04% | 7.88% | 10.22% | 9.75% | Upgrade
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| Free Cash Flow Margin | 11.14% | 9.25% | 9.75% | 7.72% | 11.32% | 7.20% | Upgrade
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| EBITDA | 121.31 | 121.52 | 131.49 | 168.15 | 199.4 | 160.01 | Upgrade
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| EBITDA Margin | 6.68% | 6.73% | 7.10% | 9.11% | 12.52% | 11.32% | Upgrade
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| D&A For EBITDA | 10.19 | 10.52 | 11.86 | 11.47 | 9.27 | 7.66 | Upgrade
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| EBIT | 111.12 | 111 | 119.63 | 156.68 | 190.13 | 152.36 | Upgrade
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| EBIT Margin | 6.12% | 6.15% | 6.46% | 8.48% | 11.94% | 10.78% | Upgrade
|
| Effective Tax Rate | 28.54% | 29.50% | 22.97% | 21.46% | 27.35% | 25.50% | Upgrade
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| Revenue as Reported | 1,816 | 1,805 | 1,851 | 1,847 | 1,593 | 1,413 | Upgrade
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| Advertising Expenses | - | 3.79 | 5.35 | 3.09 | 3.59 | 5 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.