China Merchants Land Limited (HKG:0978)
Hong Kong
· Delayed Price · Currency is HKD 0.255
+0.015 (6.25%)
Apr 29, 2026, 3:41 PM HKT
China Merchants Land Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 26,251 | 20,661 | 28,801 | 29,871 | 25,921 | Upgrade
|
| Revenue Growth (YoY) | 27.05% | -28.26% | -3.58% | 15.24% | 36.74% | Upgrade
|
| Cost of Revenue | 24,591 | 19,676 | 24,930 | 25,868 | 21,130 | Upgrade
|
| Gross Profit | 1,659 | 985.42 | 3,871 | 4,004 | 4,792 | Upgrade
|
| Selling, General & Admin | 1,146 | 930.66 | 1,228 | 1,093 | 1,100 | Upgrade
|
| Operating Expenses | 1,216 | 1,266 | 1,231 | 1,093 | 1,100 | Upgrade
|
| Operating Income | 443.04 | -280.39 | 2,640 | 2,911 | 3,691 | Upgrade
|
| Interest Expense | -470.49 | -577.25 | -740.39 | -627.91 | -691.66 | Upgrade
|
| Interest & Investment Income | 195.2 | 334.59 | 430.77 | 359.74 | 285.73 | Upgrade
|
| Earnings From Equity Investments | -1,076 | -246.31 | 368.08 | 263.94 | 414.49 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.08 | -75.29 | 6.45 | -100.32 | 53.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.49 | 23.01 | 22.97 | 35.82 | 28.47 | Upgrade
|
| EBT Excluding Unusual Items | -877.26 | -821.63 | 2,727 | 2,842 | 3,782 | Upgrade
|
| Impairment of Goodwill | - | -160.21 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -26.75 | -183.62 | -36.42 | 10.61 | 10.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | 459.92 | - | - | 56.71 | - | Upgrade
|
| Other Unusual Items | - | - | - | 71.46 | -262.07 | Upgrade
|
| Pretax Income | -444.09 | -1,165 | 2,691 | 2,981 | 3,531 | Upgrade
|
| Income Tax Expense | 1,684 | 524.17 | 1,439 | 1,251 | 1,948 | Upgrade
|
| Earnings From Continuing Operations | -2,128 | -1,690 | 1,252 | 1,730 | 1,583 | Upgrade
|
| Minority Interest in Earnings | -73.27 | -161.13 | -1,118 | -1,400 | -1,022 | Upgrade
|
| Net Income | -2,201 | -1,851 | 133.41 | 329.66 | 560.57 | Upgrade
|
| Net Income to Common | -2,201 | -1,851 | 133.41 | 329.66 | 560.57 | Upgrade
|
| Net Income Growth | - | - | -59.53% | -41.19% | -20.06% | Upgrade
|
| Shares Outstanding (Basic) | 4,905 | 4,905 | 4,905 | 4,905 | 4,905 | Upgrade
|
| Shares Outstanding (Diluted) | 4,905 | 4,905 | 4,905 | 4,905 | 4,905 | Upgrade
|
| EPS (Basic) | -0.45 | -0.38 | 0.03 | 0.07 | 0.11 | Upgrade
|
| EPS (Diluted) | -0.45 | -0.38 | 0.03 | 0.07 | 0.11 | Upgrade
|
| EPS Growth | - | - | -59.53% | -41.19% | -20.06% | Upgrade
|
| Free Cash Flow | - | 6,546 | -566.56 | 5,121 | -6,126 | Upgrade
|
| Free Cash Flow Per Share | - | 1.33 | -0.12 | 1.04 | -1.25 | Upgrade
|
| Dividend Per Share | - | - | 0.011 | 0.027 | 0.049 | Upgrade
|
| Dividend Growth | - | - | -58.95% | -45.71% | -17.07% | Upgrade
|
| Gross Margin | 6.32% | 4.77% | 13.44% | 13.40% | 18.49% | Upgrade
|
| Operating Margin | 1.69% | -1.36% | 9.16% | 9.74% | 14.24% | Upgrade
|
| Profit Margin | -8.38% | -8.96% | 0.46% | 1.10% | 2.16% | Upgrade
|
| Free Cash Flow Margin | - | 31.68% | -1.97% | 17.14% | -23.63% | Upgrade
|
| EBITDA | 632.92 | -90.51 | 2,840 | 3,096 | 3,875 | Upgrade
|
| EBITDA Margin | 2.41% | -0.44% | 9.86% | 10.37% | 14.95% | Upgrade
|
| D&A For EBITDA | 189.87 | 189.87 | 200.8 | 185.61 | 183.16 | Upgrade
|
| EBIT | 443.04 | -280.39 | 2,640 | 2,911 | 3,691 | Upgrade
|
| EBIT Margin | 1.69% | -1.36% | 9.16% | 9.74% | 14.24% | Upgrade
|
| Effective Tax Rate | - | - | 53.48% | 41.96% | 55.17% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.