China Merchants Property Operation & Service financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
¥886.64M | ¥1.33B | ¥1.41B | ¥2.26B | ¥2.03B | ¥1.75B | ¥3.92B | ¥3.71B | ¥4.19B | ¥6.22B | ¥6.23B | ¥5.52B | ¥6.33B | ¥4.26B | ¥6.66B | ¥6.08B | ¥8.65B | ¥10.59B | ¥13.02B | ¥0.00M | ¥0.00M |
| GM % | Gross Margin % |
|
20.31% | 24.96% | 31.08% | 35.58% | 24.85% | 32.16% | 31.17% | 37.37% | 31.58% | 30.17% | 27.28% | 24.19% | 18.07% | -0.27% | 15.09% | 18.40% | 13.65% | 12.72% | 11.31% | 0.00% | 0.00% |
| OM | Operating Margin |
|
6.80% | 9.50% | 10.29% | 15.16% | 2.64% | 4.80% | 11.39% | 14.33% | 12.26% | 12.93% | 9.29% | 6.29% | 1.51% | -19.08% | 3.50% | 10.35% | 8.31% | 7.25% | 6.34% | 0.00% | 0.00% |
| EPS | Earnings Per Share |
|
¥0.11 | ¥0.24 | ¥0.01 | ¥0.01 | ¥0.36 | ¥0.47 | ¥0.20 | ¥0.14 | ¥-0.55 | ¥-0.58 | ¥0.41 | ¥0.36 | ¥0.34 | ¥0.47 | ¥0.62 | ¥0.00 | |||||
| Div. | Dividends |
|
¥0.00 | ¥0.00 | ¥0.00 | ¥0.08 | ¥0.02 | ¥0.00 | ¥0.05 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.10 | ¥0.00 | ¥0.10 | ¥0.13 | ¥0.10 | ¥0.12 | ¥0.17 | ¥0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 33.33% | 200.00% | 0.00% | 13.89% | 0 | 0 | 0 | 0 | 0 | 0 | -17.24% | 0 | 24.39% | 36.11% | 29.41% | 25.53% | 27.42% | 0 |
| Sha. | Shares |
|
543.37m | 543.37m | 417.98m | 666.96m | 666.96m | 666.96m | 666.96m | 666.96m | 666.96m | 666.96m | 666.96m | 666.96m | 666.96m | 666.96m | 666.96m | 1060.35m | 1060.35m | 1060.35m | 1060.35m | 0m | 1060.35m |
| OCF | Operating Cash Flow |
|
¥-157.02M | ¥80.33M | ¥-474.69M | ¥-264.53M | ¥-338.39M | ¥535.59M | ¥-217.45M | ¥-638.16M | ¥-724.37M | ¥-1370.09M | ¥-2675.23M | ¥539.04M | ¥2.34B | ¥2.56B | ¥1.28B | ¥358.91M | ¥992.32M | ¥702.74M | ¥995.10M | ¥0.00M | ¥0.00M |
| FCF | Free Cash Flow |
|
¥-172.18M | ¥36.82M | ¥-524.73M | ¥-389.59M | ¥-474.42M | ¥413.61M | ¥-422.21M | ¥-1026.41M | ¥-909.30M | ¥-1488.57M | ¥-2753.00M | ¥497.42M | ¥1.80B | ¥2.23B | ¥1.14B | ¥315.06M | ¥954.39M | ¥685.02M | ¥968.61M | ¥718.50M | ¥0.00M |
| FCFS | Free Cash Flow Per Share |
|
¥0.00 | ¥0.09 | ¥-0.90 | ¥-0.64 | ¥-0.71 | ¥0.59 | ¥-0.63 | ¥-1.54 | ¥-1.36 | ¥-2.23 | ¥-4.13 | ¥0.75 | ¥2.69 | ¥3.33 | ¥1.71 | ¥0.45 | ¥0.90 | ¥0.65 | ¥0.91 | ¥0.00 | ¥0.00 |