See more : X5 Retail Group N.V. (FIVE.L) Income Statement Analysis – Financial Results
Complete financial analysis of Evergrande Property Services Group Limited (6666.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Evergrande Property Services Group Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Evergrande Property Services Group Limited (6666.HK)
About Evergrande Property Services Group Limited
Evergrande Property Services Group Limited, an investment holding company, provides property management services in the People's Republic of China. The company manages a portfolio of properties, including mid- to high-end residential properties, offices buildings, commercial properties, theme and industrial parks, healthcare complexes, themed towns, schools, etc. It offers property management services, including butler, security, cleaning and greening, and repair and maintenance services to residents, property developers, and tenants of non-residential properties. The company also provides value-added services, such as preliminary property management services comprising construction site and sales office management, and consulting services; pre-delivery services consisting of properties cleaning and inspecting; properties repair and maintenance services; and property transaction assistance services to non-property owners. In addition, it offers community value-added services that include community operation services, including group purchase activities, community space operations, etc.; community assets management services that include parking space leasing, real estate agency, sports and entertainment complex operation, etc.; and community living services, such as housekeeping, home renovation, etc., as well as recreation center operations services. The company was founded in 1997 and is headquartered in Guangzhou, the People's Republic of China. Evergrande Property Services Group Limited is a subsidiary of CEG Holdings (BVI) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.49B | 11.81B | 13.19B | 10.51B | 7.33B | 5.90B | 4.40B |
| Cost of Revenue | 9.38B | 9.09B | 9.53B | 6.50B | 5.58B | 5.18B | 3.97B |
| Gross Profit | 3.11B | 2.72B | 3.66B | 4.01B | 1.75B | 723.00M | 432.86M |
| Gross Profit Ratio | 24.89% | 23.03% | 27.77% | 38.12% | 23.93% | 12.25% | 9.84% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 909.43M | 777.36M | 980.05M | 629.39M | 80.57M | 50.34M | 39.03M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 909.43M | 777.36M | 980.05M | 629.39M | 80.57M | 50.34M | 39.03M |
| Other Expenses | 87.25M | -119.65M | -91.89M | -90.20M | 367.78M | 2.52M | 1.70M |
| Operating Expenses | 996.68M | 657.71M | 888.16M | 539.18M | 448.34M | 370.47M | 232.51M |
| Cost & Expenses | 10.37B | 9.75B | 10.42B | 7.04B | 6.03B | 5.55B | 4.20B |
| Interest Income | 0.00 | 9.08M | 208.71M | 45.74M | 3.59M | 5.13M | 6.51M |
| Interest Expense | 0.00 | 31.10M | 48.24M | 2.10M | 6.43M | 13.12M | 12.66M |
| Depreciation & Amortization | 222.47M | 355.07M | 386.15M | 42.99M | 37.97M | 31.02M | 18.79M |
| EBITDA | 2.34B | 2.32B | 215.48M | 3.54B | 1.31B | 354.44M | 168.39M |
| EBITDA Ratio | 18.77% | 20.55% | 21.11% | 33.27% | 17.92% | 6.23% | 4.73% |
| Operating Income | 2.11B | 1.99B | 2.40B | 3.52B | 1.26B | 323.41M | 149.60M |
| Operating Income Ratio | 16.91% | 16.82% | 18.18% | 33.46% | 17.16% | 5.48% | 3.40% |
| Total Other Income/Expenses | -6.31M | -49.10M | -62.28M | -17.67M | -28.88M | -13.12M | -12.66M |
| Income Before Tax | 2.11B | 1.94B | -218.90M | 3.50B | 1.23B | 310.29M | 136.94M |
| Income Before Tax Ratio | 16.86% | 16.40% | -1.66% | 33.29% | 16.76% | 5.26% | 3.11% |
| Income Tax Expense | 541.65M | 458.42M | 169.88M | 851.37M | 298.66M | 71.28M | 30.38M |
| Net Income | 1.54B | 1.42B | -388.78M | 2.65B | 930.23M | 239.08M | 106.56M |
| Net Income Ratio | 12.34% | 12.05% | -2.95% | 25.19% | 12.69% | 4.05% | 2.42% |
| EPS | 0.14 | 0.13 | -0.04 | 0.26 | 0.09 | 0.02 | 0.01 |
| EPS Diluted | 0.14 | 0.13 | -0.04 | 0.26 | 0.09 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 10.81B | 10.81B | 10.54B | 10.06B | 10.81B | 10.81B | 10.81B |
| Weighted Avg Shares Out (Dil) | 10.81B | 10.81B | 10.81B | 10.06B | 10.81B | 10.81B | 10.81B |
Source: https://incomestatements.info
Category: Stock Reports