Poly Property Services Co., Ltd. (HKG:6049)
Hong Kong
· Delayed Price · Currency is HKD 30.84
0.00 (0.00%)
Apr 28, 2026, 4:08 PM HKT
Poly Property Services 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 | 17,126 | 16,342 | 15,062 | 13,687 | 10,783 | Upgrade
|
| Revenue Growth (YoY) | 4.80% | 8.50% | 10.05% | 26.93% | 34.16% | Upgrade
|
| Cost of Revenue | 14,141 | 13,358 | 12,109 | 11,113 | 8,768 | Upgrade
|
| Gross Profit | 2,985 | 2,984 | 2,953 | 2,574 | 2,015 | Upgrade
|
| Selling, General & Admin | 1,009 | 1,134 | 1,244 | 1,213 | 1,015 | Upgrade
|
| Operating Expenses | 1,009 | 1,134 | 1,244 | 1,213 | 1,015 | Upgrade
|
| Operating Income | 1,976 | 1,850 | 1,709 | 1,360 | 999.16 | Upgrade
|
| Interest Expense | -3.9 | -4.5 | -4.69 | -4.63 | -10.56 | Upgrade
|
| Interest & Investment Income | 73.61 | 73.17 | 66 | 79.91 | 101.73 | Upgrade
|
| Earnings From Equity Investments | 5 | 4.77 | 2.73 | -4.8 | 21.92 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.3 | -0.53 | 1.19 | 27.1 | -8.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.78 | 36.49 | 64.79 | 55.23 | 51.63 | Upgrade
|
| EBT Excluding Unusual Items | 2,060 | 1,960 | 1,839 | 1,513 | 1,155 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0.3 | - | -1.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.09 | -0.04 | 0.4 | 0.1 | -0.19 | Upgrade
|
| Other Unusual Items | 7.22 | 4.9 | 1.44 | 0 | 8.94 | Upgrade
|
| Pretax Income | 2,066 | 1,965 | 1,841 | 1,513 | 1,162 | Upgrade
|
| Income Tax Expense | 498.63 | 475.21 | 443.89 | 380.01 | 291.55 | Upgrade
|
| Earnings From Continuing Operations | 1,568 | 1,489 | 1,397 | 1,133 | 870.88 | Upgrade
|
| Minority Interest in Earnings | -18.41 | -15.59 | -17.05 | -20.42 | -25.19 | Upgrade
|
| Net Income | 1,549 | 1,474 | 1,380 | 1,113 | 845.69 | Upgrade
|
| Net Income to Common | 1,549 | 1,474 | 1,380 | 1,113 | 845.69 | Upgrade
|
| Net Income Growth | 5.13% | 6.79% | 24.01% | 31.60% | 25.56% | Upgrade
|
| Shares Outstanding (Basic) | 551 | 549 | 551 | 553 | 553 | Upgrade
|
| Shares Outstanding (Diluted) | 551 | 549 | 551 | 553 | 553 | Upgrade
|
| Shares Change (YoY) | 0.36% | -0.26% | -0.32% | -0.12% | 0.16% | Upgrade
|
| EPS (Basic) | 2.81 | 2.68 | 2.51 | 2.01 | 1.53 | Upgrade
|
| EPS (Diluted) | 2.81 | 2.68 | 2.51 | 2.01 | 1.53 | Upgrade
|
| EPS Growth | 4.85% | 6.98% | 24.41% | 31.75% | 25.36% | Upgrade
|
| Free Cash Flow | - | 2,236 | 2,339 | 1,400 | 1,371 | Upgrade
|
| Free Cash Flow Per Share | - | 4.07 | 4.25 | 2.53 | 2.48 | Upgrade
|
| Dividend Per Share | 1.401 | 1.332 | 0.998 | 0.503 | 0.305 | Upgrade
|
| Dividend Growth | 5.18% | 33.47% | 98.41% | 64.92% | -29.07% | Upgrade
|
| Gross Margin | 17.43% | 18.26% | 19.61% | 18.80% | 18.68% | Upgrade
|
| Operating Margin | 11.54% | 11.32% | 11.35% | 9.94% | 9.27% | Upgrade
|
| Profit Margin | 9.05% | 9.02% | 9.16% | 8.13% | 7.84% | Upgrade
|
| Free Cash Flow Margin | - | 13.68% | 15.53% | 10.23% | 12.72% | Upgrade
|
| EBITDA | 2,053 | 1,927 | 1,785 | 1,426 | 1,060 | Upgrade
|
| EBITDA Margin | 11.99% | 11.79% | 11.85% | 10.42% | 9.83% | Upgrade
|
| D&A For EBITDA | 77.01 | 77.01 | 76.02 | 65.23 | 60.76 | Upgrade
|
| EBIT | 1,976 | 1,850 | 1,709 | 1,360 | 999.16 | Upgrade
|
| EBIT Margin | 11.54% | 11.32% | 11.35% | 9.94% | 9.27% | Upgrade
|
| Effective Tax Rate | 24.13% | 24.19% | 24.11% | 25.11% | 25.08% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.