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Complete financial analysis of Hui Xian Real Estate Investment Trust (87001.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Hui Xian Real Estate Investment Trust, a leading company in the REIT – Diversified industry within the Real Estate sector.
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Hui Xian Real Estate Investment Trust (87001.HK)
About Hui Xian Real Estate Investment Trust
Hui Xian Real Estate Investment Trust ("Hui Xian REIT") is a Hong Kong collective investment scheme authorised under section 104 of the Securities and Futures Ordinance (Chapter 571 of the Laws of Hong Kong). Hui Xian REIT was established on 1 April 2011 and had not carried on any operation prior to 29 April 2011 (date of listing), and its units were listed on The Stock Exchange of Hong Kong Limited (the "HKSE") since that date. Hui Xian REIT is governed by the Deed of Trust constituting Hui Xian REIT dated 1 April 2011 as amended by four supplemental deeds dated 24 May 2013, 16 May 2014, 28 May 2015 and 19 May 2017 (the "Trust Deed") made between Hui Xian Asset Management Limited (the "Manager") and DB Trustees (Hong Kong) Limited (the "Trustee"), and the Code on Real Estate Investment Trusts (the "REIT Code") issued by the Securities and Futures Commission (the "SFC"). The principal activity of Hui Xian REIT and its controlled entities (the "Group") is to own and invest in high quality commercial properties with the objective of producing stable and sustainable distributions to unitholders and to achieve long term growth in the net asset value per unit.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.31B | 2.20B | 2.56B | 2.50B | 3.17B | 3.20B | 3.20B | 3.11B | 3.05B | 2.80B | 2.71B | 2.65B |
| Cost of Revenue | 583.00M | 339.00M | 385.00M | 400.00M | 453.00M | 444.00M | 465.00M | 358.00M | 298.00M | 319.00M | 295.00M | 287.00M |
| Gross Profit | 1.73B | 1.86B | 2.18B | 2.10B | 2.72B | 2.76B | 2.73B | 2.75B | 2.75B | 2.48B | 2.42B | 2.36B |
| Gross Profit Ratio | 74.78% | 84.60% | 84.96% | 83.99% | 85.71% | 86.13% | 85.46% | 88.47% | 90.23% | 88.59% | 89.11% | 89.16% |
| Research & Development | 0.00 | -0.79 | -0.06 | -0.25 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 258.00M | 339.00M | 362.00M | 345.00M | 406.00M | 411.00M | 407.00M | 401.00M | 437.00M | 340.00M | 344.00M | 364.00M |
| Selling & Marketing | 29.00M | 18.00M | 34.00M | 46.00M | 29.00M | 26.00M | 25.00M | 23.00M | 34.00M | 17.00M | 20.00M | 19.00M |
| SG&A | 287.00M | 357.00M | 396.00M | 391.00M | 435.00M | 437.00M | 432.00M | 424.00M | 471.00M | 357.00M | 364.00M | 383.00M |
| Other Expenses | 0.00 | 670.00M | 724.00M | 718.00M | 764.00M | 1.00M | 1.00M | 3.00M | 58.00M | 60.00M | 57.00M | 54.00M |
| Operating Expenses | 804.00M | 1.03B | 1.12B | 1.11B | 1.20B | 1.18B | 1.15B | 1.09B | 1.23B | 1.10B | 1.12B | 1.17B |
| Cost & Expenses | 1.39B | 1.37B | 1.51B | 1.51B | 1.65B | 1.63B | 1.61B | 1.45B | 1.53B | 1.42B | 1.42B | 1.46B |
| Interest Income | 100.00M | 128.00M | 156.00M | 182.00M | 213.00M | 276.00M | 269.00M | 193.00M | 199.00M | 150.00M | 78.00M | 28.00M |
| Interest Expense | 399.00M | 206.00M | 128.00M | 245.00M | 335.00M | 297.00M | 262.00M | 225.00M | 207.00M | 100.00M | 88.00M | 61.00M |
| Depreciation & Amortization | 313.00M | 370.00M | 385.00M | 395.00M | 361.00M | 187.00M | 180.00M | 158.00M | 287.00M | 281.00M | 302.00M | 304.00M |
| EBITDA | 1.24B | 675.00M | 328.00M | 2.17B | 1.63B | 1.73B | 2.55B | 1.80B | 922.00M | 2.53B | 2.18B | 4.37B |
| EBITDA Ratio | 53.55% | -32.97% | 12.97% | -6.00% | 51.40% | 53.92% | 79.62% | 33.35% | 30.23% | 90.63% | 80.33% | 165.18% |
| Operating Income | 925.00M | -1.10B | -53.00M | -545.00M | 1.27B | 1.37B | 2.20B | 750.00M | 635.00M | 2.25B | 1.88B | 4.07B |
| Operating Income Ratio | 40.01% | -49.77% | -2.07% | -21.81% | 40.01% | 42.74% | 68.90% | 24.15% | 20.82% | 80.57% | 69.19% | 153.70% |
| Total Other Income/Expenses | -1.28B | -2.16B | -1.24B | -1.82B | -595.00M | -480.00M | -1.02B | -1.13B | -1.06B | -378.00M | -27.00M | 2.80B |
| Income Before Tax | -353.00M | -1.32B | -185.00M | -833.00M | 933.00M | 1.09B | 1.94B | 528.00M | 525.00M | 2.15B | 1.27B | 4.01B |
| Income Before Tax Ratio | -15.27% | -59.90% | -7.23% | -33.33% | 29.44% | 34.18% | 60.71% | 17.00% | 17.21% | 76.99% | 46.75% | 151.40% |
| Income Tax Expense | 234.00M | 42.00M | 70.00M | -115.00M | 481.00M | 551.00M | 502.00M | 427.00M | 372.00M | 661.00M | 427.00M | 1.11B |
| Net Income | -562.00M | -1.36B | -255.00M | -718.00M | 484.00M | 574.00M | 1.46B | 114.00M | 168.00M | 1.49B | 840.00M | 2.90B |
| Net Income Ratio | -24.31% | -61.81% | -9.96% | -28.73% | 15.27% | 17.93% | 45.51% | 3.67% | 5.51% | 53.35% | 31.00% | 109.48% |
| EPS | -0.09 | -0.22 | -0.04 | -0.12 | 0.08 | 0.10 | 0.26 | 0.02 | 0.03 | 0.29 | 0.19 | 0.58 |
| EPS Diluted | -0.09 | -0.22 | -0.04 | -0.12 | 0.08 | 0.10 | 0.26 | 0.02 | 0.03 | 0.29 | 0.19 | 0.58 |
| Weighted Avg Shares Out | 6.30B | 6.18B | 6.08B | 5.95B | 5.82B | 5.67B | 5.52B | 5.43B | 5.35B | 5.23B | 5.12B | 5.03B |
| Weighted Avg Shares Out (Dil) | 6.30B | 6.18B | 6.08B | 5.95B | 5.82B | 5.67B | 5.52B | 5.43B | 5.35B | 5.23B | 5.12B | 5.03B |
Source: https://incomestatements.info
Category: Stock Reports