Yanlord Land Group Limited (SGX:Z25)
Singapore
· Delayed Price · Currency is SGD 0.6200
+0.0350 (5.98%)
Aug 15, 2025, 5:05 PM SGT
Yanlord Land Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| Revenue | 25,730 | 36,397 | 43,395 | 28,712 | 34,833 | 23,918 | Upgrade
|
| Revenue Growth (YoY) | -47.00% | -16.13% | 51.14% | -17.57% | 45.63% | 28.13% | Upgrade
|
| Cost of Revenue | 21,914 | 32,965 | 35,108 | 20,960 | 25,901 | 15,210 | Upgrade
|
| Gross Profit | 3,816 | 3,432 | 8,287 | 7,752 | 8,932 | 8,708 | Upgrade
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| Selling, General & Admin | 1,532 | 1,719 | 2,030 | 2,232 | 2,190 | 1,864 | Upgrade
|
| Other Operating Expenses | 1,998 | 2,114 | 1,636 | 314.49 | -175.28 | -316.72 | Upgrade
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| Operating Expenses | 3,530 | 3,833 | 3,666 | 2,546 | 2,015 | 1,547 | Upgrade
|
| Operating Income | 285.53 | -401.42 | 4,621 | 5,206 | 6,918 | 7,161 | Upgrade
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| Interest Expense | -840.59 | -1,001 | -1,296 | -1,132 | -1,031 | -1,541 | Upgrade
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| Interest & Investment Income | 170.78 | 170.78 | 294.77 | 446.84 | 297.84 | 573.23 | Upgrade
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| Earnings From Equity Investments | 764.44 | 670.92 | -43.35 | 584.34 | 1,251 | 19.54 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 2.75 | Upgrade
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| EBT Excluding Unusual Items | 380.17 | -560.35 | 3,576 | 5,105 | 7,435 | 6,216 | Upgrade
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| Gain (Loss) on Sale of Investments | 84.97 | 84.97 | 0.09 | 239.6 | 111.87 | 126.71 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.99 | 8.99 | 0.88 | 187.68 | 76.68 | 22.68 | Upgrade
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| Asset Writedown | -222.35 | -222.35 | -532.73 | -171 | 133.41 | 1,120 | Upgrade
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| Other Unusual Items | 1.31 | 1.31 | 8.77 | 87.55 | - | - | Upgrade
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| Pretax Income | 253.1 | -687.42 | 3,053 | 5,449 | 7,757 | 7,485 | Upgrade
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| Income Tax Expense | 3,050 | 3,076 | 3,776 | 2,579 | 3,719 | 3,832 | Upgrade
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| Earnings From Continuing Operations | -2,797 | -3,763 | -722.39 | 2,870 | 4,037 | 3,652 | Upgrade
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| Minority Interest in Earnings | 239.9 | 340.87 | -211.22 | -1,337 | -1,381 | -1,060 | Upgrade
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| Net Income | -2,557 | -3,422 | -933.61 | 1,533 | 2,656 | 2,592 | Upgrade
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| Net Income to Common | -2,557 | -3,422 | -933.61 | 1,533 | 2,656 | 2,592 | Upgrade
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| Net Income Growth | - | - | - | -42.30% | 2.48% | -22.64% | Upgrade
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| Shares Outstanding (Basic) | 1,932 | 1,932 | 1,932 | 1,932 | 1,932 | 1,932 | Upgrade
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| Shares Outstanding (Diluted) | 1,932 | 1,932 | 1,932 | 1,932 | 1,932 | 1,932 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | -1.32 | -1.77 | -0.48 | 0.79 | 1.38 | 1.34 | Upgrade
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| EPS (Diluted) | -1.32 | -1.77 | -0.48 | 0.79 | 1.38 | 1.34 | Upgrade
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| EPS Growth | - | - | - | -42.30% | 2.48% | -22.64% | Upgrade
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| Free Cash Flow | 1,847 | 2,444 | 4,386 | 8,255 | 1,978 | 3,804 | Upgrade
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| Free Cash Flow Per Share | 0.96 | 1.26 | 2.27 | 4.27 | 1.02 | 1.97 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.319 | 0.332 | Upgrade
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| Dividend Growth | - | - | - | - | -3.77% | -3.07% | Upgrade
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| Gross Margin | 14.83% | 9.43% | 19.10% | 27.00% | 25.64% | 36.41% | Upgrade
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| Operating Margin | 1.11% | -1.10% | 10.65% | 18.13% | 19.86% | 29.94% | Upgrade
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| Profit Margin | -9.94% | -9.40% | -2.15% | 5.34% | 7.63% | 10.84% | Upgrade
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| Free Cash Flow Margin | 7.18% | 6.72% | 10.11% | 28.75% | 5.68% | 15.90% | Upgrade
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| EBITDA | 516.47 | -146.75 | 4,844 | 5,444 | 7,165 | 7,398 | Upgrade
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| EBITDA Margin | 2.01% | -0.40% | 11.16% | 18.96% | 20.57% | 30.93% | Upgrade
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| D&A For EBITDA | 230.94 | 254.67 | 223.01 | 238.16 | 247.31 | 236.61 | Upgrade
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| EBIT | 285.53 | -401.42 | 4,621 | 5,206 | 6,918 | 7,161 | Upgrade
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| EBIT Margin | 1.11% | -1.10% | 10.65% | 18.13% | 19.86% | 29.94% | Upgrade
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| Effective Tax Rate | 1205.18% | - | 123.66% | 47.34% | 47.95% | 51.20% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.