Midea Real Estate Holding Limited
HKEX:3990.HK
3.48 (HKD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 73,564.495 | 73,630.848 | 73,703.098 | 52,483.611 | 41,138.57 | 30,119.811 | 17,716.924 | 11,992.34 | 8,312.707 |
| Cost of Revenue
| 65,080.929 | 62,324.407 | 60,207.635 | 40,825.617 | 28,131.087 | 20,265.888 | 12,819.864 | 9,263.426 | 6,524.565 |
| Gross Profit
| 8,483.566 | 11,306.441 | 13,495.463 | 11,657.994 | 13,007.483 | 9,853.923 | 4,897.06 | 2,728.914 | 1,788.142 |
| Gross Profit Ratio
| 0.115 | 0.154 | 0.183 | 0.222 | 0.316 | 0.327 | 0.276 | 0.228 | 0.215 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,572.573 | 2,150.283 | 3,382.192 | 3,518.26 | 3,695.2 | 2,285.191 | 805.352 | 459.895 | 409.24 |
| Selling & Marketing Expenses
| 2,505.649 | 2,367.284 | 2,662.865 | 2,194.349 | 2,540.686 | 1,533.913 | 807.877 | 586.257 | 376.245 |
| SG&A
| 4,078.222 | 4,517.567 | 6,045.057 | 5,712.609 | 6,235.886 | 3,819.104 | 1,613.229 | 1,046.152 | 785.485 |
| Other Expenses
| 633.749 | -77.987 | -28.89 | -61.813 | -69.791 | 201.655 | 81.499 | 52.114 | -6.198 |
| Operating Expenses
| 4,008.158 | 4,439.58 | 6,016.167 | 5,650.796 | 6,166.095 | 3,785.316 | 1,604.592 | 1,042.939 | 784.276 |
| Operating Income
| 4,306.607 | 6,831.1 | 8,021.879 | 6,531.721 | 7,903.262 | 6,695.336 | 3,637.334 | 1,951.025 | 1,089.141 |
| Operating Income Ratio
| 0.059 | 0.093 | 0.109 | 0.124 | 0.192 | 0.222 | 0.205 | 0.163 | 0.131 |
| Total Other Income Expenses Net
| -538.139 | 56.905 | 697.641 | 1,038.633 | 477.446 | 446.795 | 269.783 | 8.226 | -184.021 |
| Income Before Tax
| 4,486.978 | 6,888.005 | 8,719.52 | 7,570.354 | 8,380.708 | 6,657.187 | 3,608.123 | 1,725.03 | 824.183 |
| Income Before Tax Ratio
| 0.061 | 0.094 | 0.118 | 0.144 | 0.204 | 0.221 | 0.204 | 0.144 | 0.099 |
| Income Tax Expense
| 2,361.91 | 3,311.232 | 3,416.71 | 2,744.856 | 4,054.099 | 3,370.318 | 1,714.554 | 731.719 | 440.679 |
| Net Income
| 913.584 | 3,576.773 | 5,302.81 | 4,326.482 | 4,305.164 | 3,209.997 | 1,912.442 | 1,007.387 | 391.076 |
| Net Income Ratio
| 0.012 | 0.049 | 0.072 | 0.082 | 0.105 | 0.107 | 0.108 | 0.084 | 0.047 |
| EPS
| 0.66 | 2.78 | 4.31 | 3.52 | 3.61 | 3.08 | 1.62 | 0.85 | 0.33 |
| EPS Diluted
| 0.66 | 2.78 | 4.3 | 3.52 | 3.61 | 3.08 | 1.62 | 0.85 | 0.33 |
| EBITDA
| 5,241.246 | 7,150.162 | 8,964.367 | 7,570.711 | 8,033.994 | 6,375.72 | 3,677.434 | 1,603.38 | 887.745 |
| EBITDA Ratio
| 0.071 | 0.097 | 0.122 | 0.144 | 0.195 | 0.212 | 0.208 | 0.134 | 0.107 |