Fortune Real Estate Investment Trust (HKG:0778)
Hong Kong
· Delayed Price · Currency is HKD 5.25
+0.03 (0.57%)
Aug 14, 2025, 4:08 PM HKT
HKG:0778 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 1,729 | 1,746 | 1,786 | 1,764 | 1,806 | 1,844 | Upgrade
|
| Total Revenue | 1,729 | 1,746 | 1,786 | 1,764 | 1,806 | 1,844 | Upgrade
|
| Revenue Growth (YoY | -1.15% | -2.22% | 1.22% | -2.33% | -2.03% | -5.91% | Upgrade
|
| Property Expenses | 594.79 | 594.4 | 585.29 | 571.33 | 560.93 | 568.58 | Upgrade
|
| Selling, General & Administrative | 22.05 | 21.8 | 27.6 | 27.14 | 36.59 | 35.81 | Upgrade
|
| Total Operating Expenses | 616.84 | 616.2 | 612.89 | 598.47 | 597.51 | 604.4 | Upgrade
|
| Operating Income | 1,112 | 1,130 | 1,173 | 1,166 | 1,209 | 1,239 | Upgrade
|
| Interest Expense | -370.26 | -395.11 | -349.99 | -240.78 | -191.36 | -244.7 | Upgrade
|
| Interest & Investment Income | 0.46 | 0.36 | 0.36 | 0.03 | 0.06 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.08 | Upgrade
|
| Other Non-Operating Income | -246.93 | -106.64 | -198.08 | 548.14 | 145.6 | -181.92 | Upgrade
|
| EBT Excluding Unusual Items | 495.38 | 628.68 | 625.29 | 1,473 | 1,163 | 812.9 | Upgrade
|
| Asset Writedown | -1,518 | -1,011 | -629.45 | -696.07 | 357.97 | -3,800 | Upgrade
|
| Pretax Income | -1,023 | -382.36 | -4.16 | 777.21 | 1,521 | -2,987 | Upgrade
|
| Income Tax Expense | 113.41 | 136.61 | 150.77 | 274.57 | 203.63 | 205.94 | Upgrade
|
| Net Income | -1,136 | -518.98 | -154.92 | 502.64 | 1,318 | -3,193 | Upgrade
|
| Net Income to Common | -1,136 | -518.98 | -154.92 | 502.64 | 1,318 | -3,193 | Upgrade
|
| Net Income Growth | - | - | - | -61.85% | - | - | Upgrade
|
| Basic Shares Outstanding | 2,039 | 2,028 | 2,004 | 1,984 | 1,967 | 1,951 | Upgrade
|
| Diluted Shares Outstanding | 2,039 | 2,028 | 2,004 | 1,984 | 1,967 | 1,951 | Upgrade
|
| Shares Change (YoY) | 1.15% | 1.20% | 1.02% | 0.84% | 0.82% | 0.83% | Upgrade
|
| EPS (Basic) | -0.56 | -0.26 | -0.08 | 0.25 | 0.67 | -1.64 | Upgrade
|
| EPS (Diluted) | -0.56 | -0.26 | -0.08 | 0.25 | 0.67 | -1.64 | Upgrade
|
| EPS Growth | - | - | - | -62.17% | - | - | Upgrade
|
| Dividend Per Share | 0.358 | 0.356 | 0.404 | 0.442 | 0.448 | 0.472 | Upgrade
|
| Dividend Growth | -1.32% | -11.86% | -8.54% | -1.52% | -4.94% | -8.03% | Upgrade
|
| Operating Margin | 64.32% | 64.71% | 65.68% | 66.08% | 66.92% | 67.22% | Upgrade
|
| Profit Margin | -65.70% | -29.72% | -8.67% | 28.49% | 72.94% | -173.17% | Upgrade
|
| EBIT | 1,112 | 1,130 | 1,173 | 1,166 | 1,209 | 1,239 | Upgrade
|
| EBIT Margin | 64.32% | 64.71% | 65.68% | 66.08% | 66.92% | 67.22% | Upgrade
|
| Effective Tax Rate | - | - | - | 35.33% | 13.39% | - | Upgrade
|
Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.