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Complete financial analysis of Spring Real Estate Investment Trust (1426.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spring Real Estate Investment Trust, a leading company in the REIT – Diversified industry within the Real Estate sector.
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Spring Real Estate Investment Trust (1426.HK)
About Spring Real Estate Investment Trust
Spring Real Estate Investment Trust ("Spring REIT", stock code: 1426) is a real estate investment trust which invests in high quality income-producing real estate. Listed on 5 December 2013 on the Hong Kong Stock Exchange, Spring REIT offers direct exposure to two Premium Grade office buildings strategically located in the Central Business District of Beijing and 84 separate commercial properties in the United Kingdom. Spring REIT seeks to offer to Unitholders stable distributions and the potential for sustainable long-term growth through investing in a diversified portfolio of income producing real estate around the world.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 732.45M | 577.85M | 528.45M | 533.17M | 546.59M | 557.56M | 556.01M | 583.77M | 622.67M | 505.29M | 402.09M | 330.21M |
Cost of Revenue | 254.37M | 137.42M | 132.07M | 135.69M | 139.77M | 162.10M | 154.03M | 203.21M | 79.25M | 119.63M | 101.89M | 85.08M |
Gross Profit | 478.08M | 440.43M | 396.37M | 397.48M | 406.82M | 395.47M | 401.98M | 380.55M | 543.42M | 385.66M | 300.20M | 245.13M |
Gross Profit Ratio | 65.27% | 76.22% | 75.01% | 74.55% | 74.43% | 70.93% | 72.30% | 65.19% | 87.27% | 76.33% | 74.66% | 74.24% |
Research & Development | 0.00 | 0.52 | 1.04 | -0.36 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 23.82M | 74.65M | 65.27M | 72.07M | 67.35M | 134.75M | 91.89M | 73.11M | 72.23M | 79.94M | 38.45M | 1.75M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -13.26M | -15.10M | -7.64M | -11.73M | -15.99M | -8.40M | -341.01K |
SG&A | 23.82M | 74.65M | 65.27M | 72.07M | 67.35M | 121.49M | 76.78M | 65.47M | 60.50M | 63.95M | 30.05M | 1.41M |
Other Expenses | 230.76M | 8.03M | 710.00K | -664.00K | -28.00K | 0.00 | 0.00 | 0.00 | -142.91M | 0.00 | -187.87K | 898.82K |
Operating Expenses | 254.58M | 74.65M | 65.27M | 72.07M | 67.35M | 121.49M | 76.78M | 65.47M | 142.91M | 63.95M | 30.05M | 1.41M |
Cost & Expenses | 508.95M | 212.07M | 197.34M | 207.76M | 207.12M | 409.80M | 395.55M | 405.43M | 585.27M | 343.40M | 445.96M | 1.48B |
Interest Income | 108.26M | 26.04M | 2.39M | 3.17M | 3.58M | 0.00 | 0.00 | 0.00 | ||||
Interest Expense | 289.73M | 166.70M | 85.81M | 103.38M | 150.94M | 150.92M | 148.05M | 0.00 | ||||
Depreciation & Amortization | 57.67M | -515.94M | -406.21M | -386.46M | -385.88M | -343.28M | -290.77M | -332.99M | -401.90M | -396.63M | -332.59M | -268.07M |
EBITDA | 281.17M | 0.00 | 552.09M | -126.59M | 0.00 | 0.00 | 160.46M | 331.57M | 37.40M | -6.21M | -11.37M | 45.77M |
EBITDA Ratio | 38.39% | 53.11% | 104.47% | -23.74% | 68.49% | 58.36% | 56.30% | 56.80% | 64.32% | -1.23% | -2.83% | 307.73% |
Operating Income | 223.50M | 615.50M | 531.94M | -257.21M | 414.03M | 325.40M | 313.05M | 331.57M | 400.51M | 396.63M | 332.59M | 268.07M |
Operating Income Ratio | 30.51% | 106.52% | 100.66% | -48.24% | 75.75% | 58.36% | 56.30% | 56.80% | 64.32% | 78.50% | 82.71% | 81.18% |
Total Other Income/Expenses | -232.06M | -393.56M | 90.44M | 69.94M | -238.16M | -374.44M | 65.39M | 379.46M | -358.56M | 172.42M | 271.23M | 969.55M |
Income Before Tax | -8.56M | 221.94M | 516.41M | -187.26M | 225.20M | 36.86M | 431.22M | 708.67M | 312.95M | 455.21M | 423.14M | 1.21B |
Income Before Tax Ratio | -1.17% | 38.41% | 97.72% | -35.12% | 41.20% | 6.61% | 77.56% | 121.40% | 50.26% | 90.09% | 105.23% | 367.42% |
Income Tax Expense | 45.00M | 103.51M | 6.46M | 2.66M | 2.14M | 384.04K | 1.36M | -22.82K | 401.90M | 107.62M | 106.88M | 1.31B |
Net Income | -77.54M | 118.43M | 509.95M | -189.92M | 223.06M | 32.01M | 360.12M | 633.93M | 262.06M | 455.21M | 423.14M | 1.21B |
Net Income Ratio | -10.59% | 20.50% | 96.50% | -35.62% | 40.81% | 5.74% | 64.77% | 108.59% | 42.09% | 90.09% | 105.23% | 367.42% |
EPS | -0.06 | 0.08 | 0.42 | -0.13 | 0.20 | 0.03 | 0.36 | 0.63 | 0.28 | 0.41 | 0.39 | 1.10 |
EPS Diluted | -0.06 | 0.08 | 0.42 | -0.13 | 0.17 | 0.03 | 0.36 | 0.63 | 0.28 | 0.41 | 0.39 | 1.10 |
Weighted Avg Shares Out | 1.46B | 1.48B | 1.47B | 1.44B | 1.28B | 1.26B | 1.21B | 1.13B | 1.11B | 1.10B | 1.10B | 1.10B |
Weighted Avg Shares Out (Dil) | 1.46B | 1.48B | 1.47B | 1.45B | 1.44B | 1.27B | 1.21B | 1.13B | 1.12B | 1.11B | 1.10B | 1.10B |
Source: https://incomestatements.info
Category: Stock Reports