Xinyuan Real Estate Co., Ltd. (XIN)
NYSE: XIN · Real-Time Price · USD
2.420
-0.090 (-3.59%)
May 1, 2025, 2:33 PM EDT - Market open
Xinyuan Real Estate Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 3,664 | 5,594 | 6,453 | 9,668 | 11,300 | Upgrade
|
| Other Revenue | 92.34 | 113.5 | 99.02 | 90.04 | 97.08 | Upgrade
|
| Revenue | 3,757 | 5,708 | 6,552 | 9,758 | 11,397 | Upgrade
|
| Revenue Growth (YoY) | -34.19% | -12.89% | -32.85% | -14.39% | -34.07% | Upgrade
|
| Cost of Revenue | 3,155 | 4,769 | 6,056 | 9,326 | 9,488 | Upgrade
|
| Gross Profit | 601.66 | 939.3 | 496.3 | 431.58 | 1,909 | Upgrade
|
| Selling, General & Admin | 317.73 | 596.85 | 866.05 | 1,613 | 1,443 | Upgrade
|
| Operating Expenses | 317.73 | 596.85 | 866.05 | 1,613 | 1,443 | Upgrade
|
| Operating Income | 283.93 | 342.44 | -369.75 | -1,182 | 466.17 | Upgrade
|
| Interest Expense | -856.98 | -1,255 | -1,090 | -1,165 | -845.37 | Upgrade
|
| Interest & Investment Income | 22.78 | 33.89 | 56.61 | 179.76 | 218.09 | Upgrade
|
| Earnings From Equity Investments | -67.38 | -127.03 | -180.48 | -148.31 | 111.17 | Upgrade
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| Currency Exchange Gain (Loss) | 60.33 | 95.6 | 275.56 | -61.67 | -20.2 | Upgrade
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| Other Non Operating Income (Expenses) | 116.51 | 180.3 | -13.58 | 15.94 | -8.46 | Upgrade
|
| EBT Excluding Unusual Items | -440.81 | -729.46 | -1,321 | -2,361 | -78.6 | Upgrade
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| Impairment of Goodwill | - | - | -10.21 | -27.67 | -41.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.11 | -54.08 | -494.36 | -191.87 | 32.99 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.53 | - | 39.23 | - | 540.61 | Upgrade
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| Asset Writedown | - | - | - | -90.82 | - | Upgrade
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| Other Unusual Items | 510.18 | 1,392 | 66.36 | - | -12.03 | Upgrade
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| Pretax Income | 64.79 | 608.45 | -1,720 | -2,672 | 441.17 | Upgrade
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| Income Tax Expense | 400.72 | 391.95 | 63.74 | -46.25 | 881.75 | Upgrade
|
| Earnings From Continuing Operations | -335.93 | 216.5 | -1,784 | -2,625 | -440.58 | Upgrade
|
| Minority Interest in Earnings | -36.46 | 69.14 | -32.22 | -25.7 | -88.51 | Upgrade
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| Net Income | -372.39 | 285.64 | -1,816 | -2,651 | -529.08 | Upgrade
|
| Net Income to Common | -372.39 | 285.64 | -1,816 | -2,651 | -529.08 | Upgrade
|
| Shares Outstanding (Basic) | 6 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 5 | 5 | 5 | 5 | Upgrade
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| Shares Change (YoY) | 5.20% | -1.08% | 0.53% | -0.27% | -5.73% | Upgrade
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| EPS (Basic) | -66.36 | 53.55 | -336.84 | -494.20 | -98.38 | Upgrade
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| EPS (Diluted) | -66.36 | 53.55 | -336.84 | -494.23 | -98.38 | Upgrade
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| Free Cash Flow | 128.52 | -1,923 | -3,658 | 848.39 | 2,190 | Upgrade
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| Free Cash Flow Per Share | 22.90 | -360.44 | -678.28 | 158.16 | 407.21 | Upgrade
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| Gross Margin | 16.02% | 16.46% | 7.57% | 4.42% | 16.75% | Upgrade
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| Operating Margin | 7.56% | 6.00% | -5.64% | -12.11% | 4.09% | Upgrade
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| Profit Margin | -9.91% | 5.00% | -27.72% | -27.17% | -4.64% | Upgrade
|
| Free Cash Flow Margin | 3.42% | -33.68% | -55.82% | 8.70% | 19.22% | Upgrade
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| EBITDA | 288.05 | 502.04 | -278.93 | -1,066 | 580.44 | Upgrade
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| EBITDA Margin | 7.67% | 8.79% | -4.26% | -10.92% | 5.09% | Upgrade
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| D&A For EBITDA | 4.12 | 159.59 | 90.82 | 116.05 | 114.27 | Upgrade
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| EBIT | 283.93 | 342.44 | -369.75 | -1,182 | 466.17 | Upgrade
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| EBIT Margin | 7.56% | 6.00% | -5.64% | -12.11% | 4.09% | Upgrade
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| Effective Tax Rate | 618.50% | 64.42% | - | - | 199.87% | Upgrade
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| Revenue as Reported | 3,757 | 5,708 | 6,552 | 9,758 | 11,397 | Upgrade
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| Advertising Expenses | - | 47.26 | 132.18 | 255.77 | 274.02 | Upgrade
|
Updated Aug 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.