001914.SZ SHZ
China Merchants Property Operation & Service Co., Ltd.
1W: +2.8%
1M: +6.2%
3M: +12.3%
YTD: -19.4%
1Y: -27.1%
3Y: -33.0%
5Y: -50.3%
¥9.40 ($1.40)
+0.04 (+0.43%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$19.3B
+12.2% ▲
5Y CAGR: +17.4%
Gross Profit
$2.1B
+4.1% ▲
5Y CAGR: +12.6%
Operating Income
$956M
-15.8% ▼
5Y CAGR: +9.7%
Net Income
$655M
-22.1% ▼
5Y CAGR: +8.4%
EPS (Diluted)
$0.62
-21.5% ▼
5Y CAGR: +8.5%
EBITDA
$1.0B
-11.0% ▼
5Y CAGR: +6.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $10.6B | $13.0B | $15.6B | $17.2B | $19.3B |
| YoY Growth | +22.4% | +23.0% | +20.0% | +9.9% | +12.2% |
| Cost of Revenue | $9.2B | $11.6B | $13.8B | $15.1B | $17.1B |
| Gross Profit | $1.3B | $1.5B | $1.8B | $2.1B | $2.1B |
| Gross Margin | 12.7% | 11.3% | 11.6% | 12.0% | 11.1% |
| R&D Expenses | $38M | $48M | $99M | $78M | $76M |
| SG&A Expenses | $463M | $529M | $687M | $706M | $108M |
| Operating Expenses | $602M | $648M | $891M | $917M | $1.2B |
| Operating Income | $745M | $825M | $915M | $1.1B | $956M |
| Operating Margin | 7.0% | 6.3% | 5.9% | 6.6% | 5.0% |
| Interest Expense | $158M | $129M | $111M | $66M | $25M |
| Income Before Tax | $746M | $822M | $928M | $1.1B | $950M |
| Tax Expense | $294M | $253M | $190M | $269M | $292M |
| Net Income | $513M | $594M | $736M | $840M | $655M |
| Net Margin | 4.8% | 4.6% | 4.7% | 4.9% | 3.4% |
| EPS (Diluted) | $0.48 | $0.56 | $0.69 | $0.79 | $0.62 |
| EBITDA | $804M | $872M | $998M | $1.2B | $1.0B |
| Shares Outstanding | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B |