6989 — Excellence Commercial Property & Facilities Management Income Statement

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FinancialsSpeculativeSmall CapNeutral

Market Cap
HK$1.61bn
Enterprise Value
HK$672.09m
Revenue
CNY4.23bn

Annual income statement for Excellence Commercial Property & Facilities Management, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,525	3,467	3,527	3,927	4,232
Cost of Revenue
Gross Profit	664	960	844	747	793
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,027	2,689	2,921	3,489	3,798
Operating Profit	498	778	607	438	434
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	477	766	600	443	440
Provision for Income Taxes
Net Income After Taxes	356	547	426	323	335
Minority Interest
Net Income Before Extraordinary Items
Net Income	325	510	403	303	312
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	325	510	403	303	312
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.333	0.414	0.372	0.254	0.256
Dividends per Share