China Merchants Property Operation & Service Co., Ltd. (SHE: 001914)
China
· Delayed Price · Currency is CNY 10.74
+0.25 (2.38%)
Oct 10, 2024, 3:04 PM CST
China Merchants Property Operation & Service 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 | Jan '21 Jan 1, 2021 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Revenue | 16,488 | 15,627 | 13,024 | 10,591 | 8,651 | 6,078 | Upgrade
|
| Revenue Growth (YoY) | 14.86% | 19.99% | 22.97% | 22.42% | 42.34% | -8.68% | Upgrade
|
| Cost of Revenue | 14,624 | 13,821 | 11,551 | 9,244 | 7,470 | 4,960 | Upgrade
|
| Gross Profit | 1,864 | 1,806 | 1,473 | 1,347 | 1,181 | 1,118 | Upgrade
|
| Selling, General & Admin | 689.79 | 699.33 | 540.16 | 473.56 | 412.99 | 454.13 | Upgrade
|
| Research & Development | 94.11 | 98.9 | 48.26 | 37.54 | 19.62 | 17.53 | Upgrade
|
| Other Operating Expenses | 82.67 | 26.97 | 26.2 | 41.62 | 28.54 | 16.07 | Upgrade
|
| Operating Expenses | 904.83 | 862.06 | 647.57 | 579.19 | 461.43 | 489.23 | Upgrade
|
| Operating Income | 959.15 | 943.91 | 825.56 | 767.93 | 719.31 | 628.91 | Upgrade
|
| Interest Expense | -69.91 | -94.85 | -117.13 | -144.39 | -184.67 | -244.85 | Upgrade
|
| Interest & Investment Income | 47.52 | 53.13 | 80.04 | 30.07 | 20.14 | 15.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.06 | 0.04 | -0.01 | -0.05 | -0.02 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.82 | -23.26 | -6.44 | -5.47 | 3.16 | -11.08 | Upgrade
|
| EBT Excluding Unusual Items | 908.76 | 878.97 | 782.01 | 648.1 | 557.92 | 388.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.3 | 5.97 | -8.46 | 106.7 | -0.01 | -16.23 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.97 | 0.59 | 0.85 | 1.07 | -0.24 | -1.33 | Upgrade
|
| Asset Writedown | -1.14 | -1.48 | -1.84 | -0.93 | -0.47 | -1.66 | Upgrade
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| Other Unusual Items | 73.58 | 44.36 | 49.03 | -8.56 | 71.75 | 39.4 | Upgrade
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| Pretax Income | 977.87 | 928.41 | 821.58 | 746.37 | 628.96 | 408.31 | Upgrade
|
| Income Tax Expense | 223.6 | 189.75 | 252.81 | 293.73 | 217.97 | 138.58 | Upgrade
|
| Earnings From Continuing Operations | 754.28 | 738.65 | 568.77 | 452.64 | 410.99 | 269.72 | Upgrade
|
| Net Income to Company | 754.28 | 738.65 | 568.77 | 452.64 | 410.99 | 269.72 | Upgrade
|
| Minority Interest in Earnings | -2.63 | -2.93 | 24.74 | 60.23 | 26.43 | 16.5 | Upgrade
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| Net Income | 751.64 | 735.73 | 593.51 | 512.87 | 437.41 | 286.23 | Upgrade
|
| Net Income to Common | 751.64 | 735.73 | 593.51 | 512.87 | 437.41 | 286.23 | Upgrade
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| Net Income Growth | 10.25% | 23.96% | 15.72% | 17.25% | 52.82% | -66.59% | Upgrade
|
| Shares Outstanding (Basic) | 1,060 | 1,060 | 1,060 | 1,060 | 1,060 | 700 | Upgrade
|
| Shares Outstanding (Diluted) | 1,060 | 1,060 | 1,060 | 1,060 | 1,060 | 700 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.01% | 0.01% | -0.01% | 51.52% | 4.93% | Upgrade
|
| EPS (Basic) | 0.71 | 0.69 | 0.56 | 0.48 | 0.41 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.69 | 0.56 | 0.48 | 0.41 | 0.41 | Upgrade
|
| EPS Growth | 10.27% | 23.98% | 15.71% | 17.26% | 0.86% | -68.16% | Upgrade
|
| Free Cash Flow | 660.99 | 1,786 | 966.9 | 684.16 | 957.02 | 314.97 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | 1.68 | 0.91 | 0.65 | 0.90 | 0.45 | Upgrade
|
| Dividend Per Share | 0.170 | 0.170 | 0.120 | 0.100 | 0.130 | 0.100 | Upgrade
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| Dividend Growth | 41.67% | 41.67% | 20.00% | -23.08% | 30.00% | -66.67% | Upgrade
|
| Gross Margin | 11.31% | 11.56% | 11.31% | 12.72% | 13.65% | 18.40% | Upgrade
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| Operating Margin | 5.82% | 6.04% | 6.34% | 7.25% | 8.31% | 10.35% | Upgrade
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| Profit Margin | 4.56% | 4.71% | 4.56% | 4.84% | 5.06% | 4.71% | Upgrade
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| Free Cash Flow Margin | 4.01% | 11.43% | 7.42% | 6.46% | 11.06% | 5.18% | Upgrade
|
| EBITDA | 1,019 | 997.96 | 871.67 | 804.33 | 754.84 | 658.35 | Upgrade
|
| EBITDA Margin | 6.18% | 6.39% | 6.69% | 7.59% | 8.73% | 10.83% | Upgrade
|
| D&A For EBITDA | 60.19 | 54.05 | 46.11 | 36.4 | 35.53 | 29.44 | Upgrade
|
| EBIT | 959.15 | 943.91 | 825.56 | 767.93 | 719.31 | 628.91 | Upgrade
|
| EBIT Margin | 5.82% | 6.04% | 6.34% | 7.25% | 8.31% | 10.35% | Upgrade
|
| Effective Tax Rate | 22.87% | 20.44% | 30.77% | 39.35% | 34.66% | 33.94% | Upgrade
|
| Revenue as Reported | - | - | - | 10,591 | 8,651 | - | Upgrade
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| Advertising Expenses | - | 0.42 | 0.81 | 2.04 | 12.03 | 19.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.