Poly Property Services Co., Ltd.
HKEX:6049.HK
27.15 (HKD) • At close September 19, 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
| 15,061.858 | 13,686.662 | 10,782.549 | 8,037.156 | 5,966.836 | 4,229.378 | 3,240.334 | 2,564.187 | 1,936.071 |
| Cost of Revenue
| 12,108.767 | 11,112.818 | 8,767.909 | 6,538.095 | 4,756.115 | 3,378.1 | 2,659.544 | 2,135.724 | 1,564.432 |
| Gross Profit
| 2,953.091 | 2,573.844 | 2,014.64 | 1,499.061 | 1,210.721 | 851.278 | 580.79 | 428.463 | 371.639 |
| Gross Profit Ratio
| 0.196 | 0.188 | 0.187 | 0.187 | 0.203 | 0.201 | 0.179 | 0.167 | 0.192 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 3.678 | 4.252 | 2.934 | 0 |
| General & Administrative Expenses
| 1,226.151 | 1,207.019 | 1,006.025 | 769.722 | 523.108 | 415.266 | 54.944 | 56.664 | 148.22 |
| Selling & Marketing Expenses
| 18.013 | 6.37 | 9.46 | 15.187 | 5.171 | 0 | 219.492 | 0 | 0 |
| SG&A
| 1,244.164 | 1,213.389 | 1,015.485 | 784.909 | 573.796 | 415.266 | 274.436 | 56.664 | 148.22 |
| Other Expenses
| 16.386 | 2.484 | 0.709 | 0.01 | -0.959 | -2.919 | -1.787 | -2.388 | 0 |
| Operating Expenses
| 1,173.564 | 1,135.763 | 943.372 | 677.88 | 549.969 | 404.201 | 288.007 | 229.874 | 256.219 |
| Operating Income
| 1,708.927 | 1,360.455 | 999.155 | 714.152 | 636.925 | 436.012 | 290.538 | 198.366 | 114.087 |
| Operating Income Ratio
| 0.113 | 0.099 | 0.093 | 0.089 | 0.107 | 0.103 | 0.09 | 0.077 | 0.059 |
| Total Other Income Expenses Net
| 132.146 | 152.903 | 163.282 | 221.04 | 48.509 | 26.801 | 12.727 | 8.94 | 1.333 |
| Income Before Tax
| 1,841.073 | 1,513.358 | 1,162.437 | 935.192 | 685.434 | 462.813 | 303.265 | 207.306 | 115.42 |
| Income Before Tax Ratio
| 0.122 | 0.111 | 0.108 | 0.116 | 0.115 | 0.109 | 0.094 | 0.081 | 0.06 |
| Income Tax Expense
| 443.887 | 380.009 | 291.553 | 239.077 | 182.252 | 126.746 | 78.583 | 58.131 | 29.785 |
| Net Income
| 1,380.14 | 1,112.933 | 845.693 | 673.525 | 503.182 | 336.067 | 224.682 | 149.175 | 79.442 |
| Net Income Ratio
| 0.092 | 0.081 | 0.078 | 0.084 | 0.084 | 0.079 | 0.069 | 0.058 | 0.041 |
| EPS
| 2.51 | 2.01 | 1.53 | 1.22 | 1.21 | 0.84 | 2.19 | 0.28 | 1.49 |
| EPS Diluted
| 2.51 | 2.01 | 1.53 | 1.22 | 1.21 | 0.84 | 2.19 | 0.28 | 1.49 |
| EBITDA
| 2,253.894 | 1,425.687 | 1,059.911 | 755.957 | 672.952 | 462.355 | 309.658 | 220.62 | 127.373 |
| EBITDA Ratio
| 0.15 | 0.104 | 0.098 | 0.094 | 0.113 | 0.109 | 0.096 | 0.086 | 0.066 |