See more : Silver Wolf Exploration Ltd. (SWLF.V) Income Statement Analysis – Financial Results
Complete financial analysis of China Merchants Property Operation & Service Co., Ltd. (001914.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Merchants Property Operation & Service Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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China Merchants Property Operation & Service Co., Ltd. (001914.SZ)
About China Merchants Property Operation & Service Co., Ltd.
China Merchants Property Operation & Service Co., Ltd. develops and manages real estate properties. It offers institutional property management and asset management services. The company was formerly known as AVIC SUNDA Holding Company Limited and changed its name to China Merchants Property Operation and Service Co., Ltd. in December 2019. China Merchants Property Operation & Service Co., Ltd. was founded in 1985 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.63B | 13.02B | 10.59B | 8.64B | 6.08B | 6.66B | 5.89B | 6.32B | 5.52B | 6.23B | 6.22B | 4.19B | 3.71B | 3.92B | 1.75B | 1.80B | 2.26B | 1.41B | 1.37B | 886.64M | 650.30M | 1.06B | 659.55M | 876.76M | 719.08M | 680.47M | 586.60M | 450.99M | 286.19M | 282.81M | 286.31M | 84.27M | 66.38M |
| Cost of Revenue | 13.82B | 11.48B | 9.13B | 7.46B | 4.97B | 5.35B | 4.64B | 5.05B | 4.18B | 4.53B | 4.35B | 2.86B | 2.32B | 2.70B | 1.19B | 1.29B | 1.44B | 1.00B | 1.03B | 706.53M | 504.65M | 869.74M | 512.04M | 727.62M | 590.50M | 553.23M | 453.23M | 319.09M | 171.89M | 148.62M | 193.47M | 36.49M | 29.48M |
| Gross Profit | 1.81B | 1.54B | 1.46B | 1.17B | 1.11B | 1.31B | 1.25B | 1.28B | 1.33B | 1.70B | 1.88B | 1.32B | 1.39B | 1.22B | 563.28M | 507.31M | 819.47M | 408.46M | 332.65M | 180.11M | 145.65M | 191.02M | 147.51M | 149.13M | 128.58M | 127.23M | 133.37M | 131.90M | 114.29M | 134.19M | 92.84M | 47.78M | 36.90M |
| Gross Profit Ratio | 11.56% | 11.84% | 13.76% | 13.61% | 18.26% | 19.64% | 21.23% | 20.18% | 24.19% | 27.28% | 30.17% | 31.58% | 37.37% | 31.17% | 32.16% | 28.23% | 36.22% | 28.99% | 24.33% | 20.31% | 22.40% | 18.01% | 22.37% | 17.01% | 17.88% | 18.70% | 22.74% | 29.25% | 39.94% | 47.45% | 32.43% | 56.70% | 55.59% |
| Research & Development | 98.90M | 48.26M | 37.54M | 19.62M | 17.53M | 14.62M | 10.00M | 10.89M | 10.19M | 10.51M | 6.34M | 1.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 62.28M | 97.81M | 61.40M | 81.67M | 110.44M | 118.91M | 118.17M | 110.76M | 258.89M | 134.36M | 103.01M | 92.93M | 77.33M | 69.04M | 191.53M | 179.22M | 147.07M | 102.70M | 104.68M | 67.01M | 45.19M | 59.87M | 184.69M | 57.50M | 58.75M | 54.74M | 51.86M | 47.08M | 42.78M | 38.12M | 24.29M | 0.00 | 0.00 |
| Selling & Marketing | 94.18M | 71.17M | 86.73M | 64.13M | 75.02M | 111.03M | 139.77M | 321.26M | 203.61M | 189.61M | 170.07M | 142.19M | 205.94M | 258.52M | 187.56M | 175.23M | 150.67M | 96.71M | 63.48M | 41.22M | 42.58M | 53.88M | 64.76M | 32.87M | 26.82M | 22.22M | 16.46M | 24.29M | 25.01M | 26.63M | 6.77M | 0.00 | 0.00 |
| SG&A | 736.19M | 168.98M | 148.13M | 145.80M | 185.45M | 229.94M | 257.94M | 432.03M | 462.50M | 323.96M | 273.08M | 235.12M | 283.27M | 327.56M | 379.09M | 354.45M | 297.75M | 199.41M | 168.16M | 108.23M | 87.77M | 113.75M | 249.45M | 90.37M | 85.57M | 76.96M | 68.32M | 71.36M | 67.79M | 64.75M | 31.06M | 0.00 | 0.00 |
| Other Expenses | 55.63M | 347.00M | 346.25M | 251.45M | 253.80M | 5.47M | -41.32M | 13.25M | 39.90M | 20.04M | 181.12M | 11.19M | 6.65M | 9.02M | 31.14M | 377.50K | -1.23M | 8.27M | 6.25M | 4.52M | 2.06M | 786.17K | 1.21M | -5.41M | 517.70K | 2.60M | -1.19M | 7.24M | 10.93M | 3.32M | 1.07M | 3.60M | 1.68M |
| Operating Expenses | 890.71M | 564.24M | 531.92M | 416.88M | 456.78M | 743.40M | 764.23M | 1.04B | 986.70M | 1.12B | 1.05B | 777.96M | 848.86M | 755.93M | 471.69M | 427.50M | 462.03M | 265.98M | 210.51M | 122.66M | 97.53M | 142.34M | 262.10M | 105.46M | 98.26M | 91.82M | 80.46M | 80.79M | 74.79M | 71.88M | 40.20M | 3.10M | 1.78M |
| Cost & Expenses | 14.71B | 12.05B | 9.67B | 7.88B | 5.42B | 6.09B | 5.41B | 6.09B | 5.17B | 5.65B | 5.40B | 3.64B | 3.17B | 3.45B | 1.66B | 1.72B | 1.91B | 1.27B | 1.25B | 829.19M | 602.17M | 1.01B | 774.14M | 833.09M | 688.76M | 645.05M | 533.69M | 399.87M | 246.69M | 220.50M | 233.68M | 39.59M | 31.25M |
| Interest Income | 48.15M | 35.14M | 25.59M | 16.20M | 15.13M | 42.10M | 20.24M | 41.81M | 10.75M | 9.40M | 6.65M | 7.12M | 6.25M | 8.61M | 9.85M | 21.98M | 76.75M | 32.90M | 26.59M | 14.19M | 8.04M | 13.80M | 17.65M | 24.11M | 0.00 | -0.60 | -0.32 | -0.82 | -0.85 | -0.72 | -0.36 | -0.24 | -0.81 |
| Interest Expense | 111.09M | 117.14M | 144.39M | 184.67M | 244.85M | 316.02M | 386.48M | 474.99M | 373.03M | 328.04M | 271.33M | 220.94M | 67.75M | 63.61M | 14.71M | 38.18M | 86.51M | 37.95M | 30.38M | 21.53M | 16.66M | 27.14M | 35.39M | 38.94M | 7.36M | 15.34M | 5.67M | 13.17M | 9.71M | 6.45M | 9.85M | 26.59M | 24.97M |
| Depreciation & Amortization | 125.94M | 113.94M | 102.49M | 77.02M | 57.23M | 47.11M | 47.32M | 53.30M | 26.27M | 23.80M | 25.91M | 19.34M | 28.97M | 24.90M | 19.25M | 26.00M | 16.83M | 14.35M | 14.74M | 13.21M | 15.39M | 17.57M | 17.70M | 21.45M | 21.95M | 29.38M | -12.13M | -1.51M | -6.96M | -9.46M | -2.75M | 20.77M | 22.91M |
| EBITDA | 1.11B | 1.05B | 1.00B | 831.27M | 682.60M | 1.59B | 670.85M | 835.24M | 853.22M | 1.11B | 1.04B | 943.70M | 850.48M | 493.49M | 220.28M | 89.73M | 454.92M | 203.59M | 165.35M | 93.20M | 73.36M | 83.18M | -88.98M | 62.84M | 52.36M | 55.54M | 28.13M | 51.11M | 39.50M | 62.31M | 52.63M | 44.68M | 35.13M |
| EBITDA Ratio | 7.10% | 8.48% | 10.48% | 9.63% | 11.22% | 28.51% | 20.92% | 14.79% | 18.24% | 16.66% | 17.02% | 13.53% | 15.98% | 12.59% | 10.91% | 7.60% | 19.46% | 14.56% | 12.18% | 10.61% | 11.28% | 7.84% | -13.45% | 10.13% | 7.27% | 9.52% | 9.02% | 11.33% | 13.80% | 22.03% | 18.38% | 53.02% | 52.92% |
| Operating Income | 915.26M | 824.77M | 1.05B | 598.70M | 652.59M | 1.22B | 301.19M | 283.23M | 566.06M | 664.02M | 560.27M | 667.31M | 717.13M | 430.82M | 118.48M | 46.73M | 323.70M | 150.38M | 120.26M | 57.71M | 40.17M | 37.82M | -142.45M | 35.30M | 26.80M | 37.87M | 65.04M | 52.62M | 46.46M | 71.77M | 55.38M | 23.91M | 12.21M |
| Operating Income Ratio | 5.86% | 6.33% | 9.92% | 6.93% | 10.74% | 18.33% | 5.11% | 4.48% | 10.26% | 10.66% | 9.00% | 15.94% | 19.35% | 10.99% | 6.76% | 2.60% | 14.31% | 10.67% | 8.80% | 6.51% | 6.18% | 3.57% | -21.60% | 4.03% | 3.73% | 5.57% | 11.09% | 11.67% | 16.23% | 25.38% | 19.34% | 28.38% | 18.40% |
| Total Other Income/Expenses | 13.15M | -3.19M | -303.96M | 27.23M | -244.28M | 5.47M | -72.66M | 13.11M | 39.60M | 19.37M | 180.73M | 163.56M | 6.03M | 5.14M | 30.28M | -22.93M | -1.23M | -2.15M | -19.04K | -10.03M | 1.13M | 654.01K | 648.73K | -32.84M | 706.00 | -11.36M | -391.15K | 2.47M | 4.99M | -587.35K | 117.64K | 3.60M | 1.68M |
| Income Before Tax | 928.41M | 821.58M | 746.37M | 625.93M | 408.31M | 1.23B | 259.87M | 296.23M | 605.66M | 683.38M | 741.00M | 677.89M | 723.16M | 435.96M | 148.76M | 46.59M | 322.47M | 152.86M | 121.39M | 59.35M | 41.30M | 38.47M | -141.80M | 28.43M | 26.70M | 39.37M | 63.42M | 55.10M | 51.45M | 71.18M | 55.50M | 27.52M | 13.89M |
| Income Before Tax Ratio | 5.94% | 6.31% | 7.05% | 7.25% | 6.72% | 18.41% | 4.41% | 4.69% | 10.97% | 10.98% | 11.90% | 16.20% | 19.51% | 11.12% | 8.49% | 2.59% | 14.25% | 10.85% | 8.88% | 6.69% | 6.35% | 3.63% | -21.50% | 3.24% | 3.71% | 5.79% | 10.81% | 12.22% | 17.98% | 25.17% | 19.38% | 32.65% | 20.93% |
| Income Tax Expense | 189.75M | 252.81M | 293.73M | 217.21M | 138.58M | 401.33M | 294.60M | 158.91M | 234.95M | 203.73M | 241.57M | 242.39M | 222.36M | 140.44M | 55.28M | 22.85M | 51.63M | 25.40M | 25.33M | 9.24M | 5.83M | 8.27M | 5.14M | 8.82M | 7.53M | 8.00M | 8.38M | 7.43M | 7.01M | 5.50M | 4.72M | 2.36M | 857.78K |
| Net Income | 735.73M | 593.51M | 512.87M | 437.41M | 286.23M | 856.61M | 150.59M | 161.39M | 401.22M | 492.50M | 467.06M | 414.43M | 517.33M | 269.28M | 62.87M | 28.70M | 150.39M | 69.81M | 45.91M | 38.11M | 28.44M | 26.51M | -137.67M | 16.46M | 16.75M | 28.61M | 51.70M | 43.09M | 40.31M | 58.13M | 43.54M | 25.16M | 13.04M |
| Net Income Ratio | 4.71% | 4.56% | 4.84% | 5.07% | 4.71% | 12.87% | 2.56% | 2.55% | 7.27% | 7.91% | 7.50% | 9.90% | 13.96% | 6.87% | 3.59% | 1.60% | 6.65% | 4.95% | 3.36% | 4.30% | 4.37% | 2.50% | -20.87% | 1.88% | 2.33% | 4.20% | 8.81% | 9.56% | 14.08% | 20.55% | 15.21% | 29.85% | 19.64% |
| EPS | 0.69 | 0.56 | 0.48 | 0.41 | 0.41 | 1.28 | 0.23 | 0.24 | 0.60 | 0.74 | 0.70 | 0.62 | 0.78 | 0.40 | 0.09 | 0.01 | 0.25 | 0.12 | 0.08 | 0.05 | 0.05 | 0.05 | -0.23 | -0.03 | 0.04 | 0.03 | 0.05 | 0.08 | 0.08 | 0.11 | 0.07 | 0.04 | 0.02 |
| EPS Diluted | 0.69 | 0.56 | 0.48 | 0.41 | 0.41 | 1.28 | 0.23 | 0.24 | 0.60 | 0.74 | 0.70 | 0.62 | 0.78 | 0.40 | 0.09 | 0.01 | 0.25 | 0.12 | 0.08 | 0.05 | 0.05 | 0.05 | -0.23 | -0.03 | 0.04 | 0.03 | 0.05 | 0.08 | 0.08 | 0.11 | 0.07 | 0.04 | 0.02 |
| Weighted Avg Shares Out | 1.06B | 1.06B | 1.06B | 1.06B | 699.82M | 666.94M | 666.91M | 666.96M | 666.92M | 666.98M | 666.94M | 666.93M | 666.93M | 666.95M | 666.91M | 666.68M | 606.26M | 585.98M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M |
| Weighted Avg Shares Out (Dil) | 1.06B | 1.06B | 1.06B | 1.06B | 699.82M | 666.94M | 666.91M | 666.98M | 666.92M | 666.98M | 666.94M | 666.93M | 666.93M | 666.95M | 666.91M | 666.68M | 606.26M | 585.98M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M | 606.26M |
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Source: https://incomestatements.info
Category: Stock Reports