China Resources Land Limited Website

China Resources Land Limited

SEHK-1109

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

148,167.2

179,587.3

212,108.4

207,061.1

251,137.1

257,292.4

Total Revenues % Chg.

22.3%

21.2%

18.1%

-2.4%

21.3%

24.2%

Cost of Goods Sold, Total

92,028.7

124,172.1

154,908.7

152,770.5

187,975.2

195,225.8

Gross Profit

56,138.5

55,415.2

57,199.7

54,290.6

63,161.9

62,066.5

Selling General & Admin Expenses, Total

10,942.1

10,439.2

11,965.4

11,280.3

13,980.5

13,622.3

Other Operating Expenses, Total

10,942.1

10,439.2

11,965.4

11,280.3

13,980.5

13,622.3

Operating Income

45,196.5

44,976.1

45,234.3

43,010.3

49,181.4

48,444.2

Interest Expense, Total

-1,192.2

-1,074.3

-1,230.5

-1,540.6

-1,577.2

-1,596.2

Interest And Investment Income

2,168.9

2,170.2

2,602.3

2,284.4

3,072.5

3,072.5

Net Interest Expenses

976.6

1,095.9

1,371.8

743.8

1,495.3

1,476.3

Income (Loss) On Equity Invest.

3,717.7

2,999.6

4,297.1

4,101.4

2,360.2

1,834.7

Currency Exchange Gains (Loss)

-118.1

1,367.9

788.5

-2,186.4

-14.2

-14.2

Other Non Operating Income (Expenses)

461.5

843.9

862.6

980.6

886.1

-51.5

EBT, Excl. Unusual Items

50,234.2

51,283.3

52,554.3

46,649.7

53,908.9

51,689.4

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

320.2

-12.3

—

828.6

5.6

5.6

Gain (Loss) On Sale Of Assets

-141.8

16.8

16.8

1,053.1

1,505.4

1,505.4

Asset Writedown

10,732.4

8,884.3

7,794.6

6,977.9

8,000.8

7,817.2

Other Unusual Items

—

—

—

—

—

—

—

—

—

3,017.2

3,017.2

EBT, Incl. Unusual Items

61,145

60,172

60,365.8

55,509.4

66,437.9

64,034.9

Income Tax Expense

26,682

26,081.8

22,970.4

23,139.6

29,134.1

30,275.7

Earnings From Continuing Operations

34,463

34,090.3

37,395.4

32,369.8

37,303.8

33,759.2

Minority Interest

-5,390.1

-4,059.7

-4,994.1

-4,277.9

-5,938.4

-5,878.5

Net Income

29,072.9

30,030.5

32,401.2

28,091.9

31,365.4

27,880.7

Preferred Dividend and Other Adjustments

—

—

—

—

289.2

220.6

—

—

—

—

Net Income to Common Incl Extra Items

28,783.7

29,810

32,401.2

28,091.9

31,365.4

27,880.7

Net Income to Common Excl. Extra Items

28,783.7

29,810

32,401.2

28,091.9

31,365.4

27,880.7

Total Shares Outstanding

7,130.9

7,130.9

7,130.9

7,130.9

7,130.9

7,130.9

Weighted Avg. Shares Outstanding

6,964.3

7,130.9

7,130.9

7,130.9

7,130.9

7,130.9

Weighted Avg. Shares Outstanding Dil

6,964.3

7,130.9

7,130.9

7,130.9

7,130.9

7,130.9

EPS

4.1

4.2

4.5

3.9

4.4

3.9

EPS Diluted

4.1

4.2

4.5

3.9

4.4

3.9

EBITDA

45,826

45,660

46,123.4

43,899.1

50,081.9

49,236.8

Effective Tax Rate

43.6%

43.3%

38.1%

41.7%

43.9%

47.3%