Easyhome New Retail Group Corporation Limited (SHE:000785)
China
· Delayed Price · Currency is CNY 3.380
+0.020 (0.60%)
May 16, 2025, 3:04 PM CST
SHE:000785 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 12,734 | 12,559 | 12,902 | 12,448 | 12,280 | 8,820 | Upgrade
|
| Other Revenue | 406.57 | 406.57 | 610.29 | 534.32 | 790.91 | 201.51 | Upgrade
|
| Revenue | 13,141 | 12,966 | 13,512 | 12,983 | 13,071 | 9,022 | Upgrade
|
| Revenue Growth (YoY) | -1.95% | -4.04% | 4.08% | -0.68% | 44.88% | -2.25% | Upgrade
|
| Cost of Revenue | 9,878 | 9,430 | 8,889 | 7,173 | 6,786 | 5,380 | Upgrade
|
| Gross Profit | 3,263 | 3,536 | 4,623 | 5,810 | 6,285 | 3,642 | Upgrade
|
| Selling, General & Admin | 1,680 | 1,733 | 2,170 | 1,995 | 1,768 | 1,519 | Upgrade
|
| Research & Development | 49.8 | 52.02 | 39.22 | 36.69 | 1.49 | - | Upgrade
|
| Other Operating Expenses | 160.41 | 159.8 | 140.96 | 145.06 | 138.65 | 103.79 | Upgrade
|
| Operating Expenses | 2,022 | 2,080 | 2,473 | 2,309 | 2,007 | 1,675 | Upgrade
|
| Operating Income | 1,241 | 1,456 | 2,150 | 3,501 | 4,278 | 1,966 | Upgrade
|
| Interest Expense | -889.09 | -942.05 | -1,049 | -1,195 | -1,205 | -140.01 | Upgrade
|
| Interest & Investment Income | 14.47 | 21.74 | 54.92 | 98.17 | 49.86 | 37.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -78.41 | -83.05 | -161.53 | -144.8 | -33.56 | -59.3 | Upgrade
|
| EBT Excluding Unusual Items | 287.61 | 452.88 | 993.63 | 2,259 | 3,090 | 1,804 | Upgrade
|
| Impairment of Goodwill | -131.91 | -131.91 | - | - | - | -11.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 89.76 | 58.92 | 65 | -214.37 | 114.15 | 127.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 804.13 | 844.74 | 831.14 | 392.63 | 5.63 | -34.94 | Upgrade
|
| Asset Writedown | - | - | - | -60.16 | -5.51 | -7.64 | Upgrade
|
| Legal Settlements | -12.2 | -12.2 | 1.3 | 52.57 | -75.26 | -50.15 | Upgrade
|
| Other Unusual Items | 10.04 | 7.11 | 26.66 | 41.74 | 46.54 | 86.05 | Upgrade
|
| Pretax Income | 1,047 | 1,220 | 1,918 | 2,472 | 3,175 | 1,913 | Upgrade
|
| Income Tax Expense | 345.09 | 384.35 | 577.86 | 751.36 | 797.07 | 502.06 | Upgrade
|
| Earnings From Continuing Operations | 702.34 | 835.19 | 1,340 | 1,720 | 2,378 | 1,411 | Upgrade
|
| Minority Interest in Earnings | -70.48 | -65.81 | -39.63 | -72.34 | -74.69 | -54.25 | Upgrade
|
| Net Income | 631.86 | 769.37 | 1,300 | 1,648 | 2,303 | 1,357 | Upgrade
|
| Net Income to Common | 631.86 | 769.37 | 1,300 | 1,648 | 2,303 | 1,357 | Upgrade
|
| Net Income Growth | -47.20% | -40.83% | -21.10% | -28.45% | 69.76% | -56.99% | Upgrade
|
| Shares Outstanding (Basic) | 6,720 | 6,411 | 6,192 | 6,470 | 6,512 | 6,167 | Upgrade
|
| Shares Outstanding (Diluted) | 6,720 | 6,411 | 6,192 | 6,470 | 6,512 | 6,167 | Upgrade
|
| Shares Change (YoY) | 11.45% | 3.55% | -4.30% | -0.64% | 5.58% | 5.56% | Upgrade
|
| EPS (Basic) | 0.09 | 0.12 | 0.21 | 0.25 | 0.35 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.12 | 0.21 | 0.25 | 0.35 | 0.22 | Upgrade
|
| EPS Growth | -52.63% | -42.86% | -16.00% | -28.57% | 59.09% | -59.26% | Upgrade
|
| Free Cash Flow | 2,078 | 1,857 | 2,386 | 2,844 | 4,368 | 534.65 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.29 | 0.39 | 0.44 | 0.67 | 0.09 | Upgrade
|
| Dividend Per Share | - | - | 0.062 | 0.200 | 0.162 | 0.052 | Upgrade
|
| Dividend Growth | - | - | -69.00% | 23.46% | 211.54% | -33.33% | Upgrade
|
| Gross Margin | 24.83% | 27.27% | 34.21% | 44.75% | 48.08% | 40.36% | Upgrade
|
| Operating Margin | 9.44% | 11.23% | 15.91% | 26.96% | 32.73% | 21.80% | Upgrade
|
| Profit Margin | 4.81% | 5.93% | 9.62% | 12.69% | 17.62% | 15.04% | Upgrade
|
| Free Cash Flow Margin | 15.81% | 14.32% | 17.66% | 21.91% | 33.41% | 5.93% | Upgrade
|
| EBITDA | 1,440 | 1,668 | 2,413 | 3,793 | 4,564 | 2,227 | Upgrade
|
| EBITDA Margin | 10.96% | 12.87% | 17.86% | 29.21% | 34.92% | 24.69% | Upgrade
|
| D&A For EBITDA | 199.47 | 212.21 | 263.2 | 291.99 | 285.96 | 261.21 | Upgrade
|
| EBIT | 1,241 | 1,456 | 2,150 | 3,501 | 4,278 | 1,966 | Upgrade
|
| EBIT Margin | 9.44% | 11.23% | 15.91% | 26.96% | 32.73% | 21.80% | Upgrade
|
| Effective Tax Rate | 32.95% | 31.52% | 30.13% | 30.40% | 25.10% | 26.24% | Upgrade
|
| Revenue as Reported | 13,141 | 12,966 | 13,512 | 12,983 | 13,071 | 9,022 | Upgrade
|
| Advertising Expenses | - | 1,210 | 1,920 | 822.46 | 613.86 | 503.61 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.