China World Trade Center Co., Ltd. (SHA:600007)

China World Trade Center Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	3,880	3,912	3,954	3,442	3,586	3,098
Other Revenue	3.27	3.27	3.76	-	-	-
Total Revenue	3,883	3,915	3,958	3,442	3,586	3,098
Revenue Growth (YoY	-2.45%	-1.07%	14.97%	-4.01%	15.76%	-12.25%
Property Expenses	1,643	1,640	1,665	1,502	1,592	1,443
Selling, General & Administrative	221.1	213.3	202.5	189.38	209.42	189.89
Other Operating Expenses	378.88	384.91	380.03	359.73	352.31	316.73
Total Operating Expenses	2,243	2,239	2,247	2,051	2,154	1,950
Operating Income	1,640	1,677	1,710	1,391	1,432	1,148
Interest Expense	-53.1	-53.1	-71.17	-95.61	-115.89	-105.75
Interest & Investment Income	44.67	44.67	31.73	55.21	40.1	27.09
Currency Exchange Gain (Loss)	-0.02	-0.02	-0.37	0.05	0.13	-0.15
Other Non-Operating Income	0.02	-2.75	-2.41	-1.11	-1.71	-1.43
EBT Excluding Unusual Items	1,632	1,666	1,668	1,349	1,355	1,068
Gain (Loss) on Sale of Assets	-4.31	-4.31	-3.6	-1.4	-2.47	-2.53
Total Insurance Settlements	16.27	16.27	0.04	97.58	-	-
Other Unusual Items	7.55	7.55	15.9	48.1	14.39	39.73
Pretax Income	1,652	1,685	1,680	1,494	1,367	1,105
Income Tax Expense	413.12	421.61	420.16	376.89	341.9	278.95
Earnings From Continuing Operations	1,238	1,264	1,260	1,117	1,025	826.13
Minority Interest in Earnings	-1.14	-1.13	-0.9	-0.98	-0.81	-0.7
Net Income	1,237	1,262	1,259	1,116	1,024	825.43
Net Income to Common	1,237	1,262	1,259	1,116	1,024	825.43
Net Income Growth	-3.05%	0.25%	12.85%	8.99%	24.03%	-15.12%
Basic Shares Outstanding	1,004	1,007	1,007	1,007	1,007	1,007
Diluted Shares Outstanding	1,004	1,007	1,007	1,007	1,007	1,007
EPS (Basic)	1.23	1.25	1.25	1.11	1.02	0.82
EPS (Diluted)	1.23	1.25	1.25	1.11	1.02	0.82
EPS Growth	-2.42%	-	12.84%	8.99%	24.03%	-15.12%
Dividend Per Share	1.100	1.100	0.800	0.700	0.600	0.400
Dividend Growth	37.50%	37.50%	14.29%	16.67%	50.00%	5.26%
Operating Margin	42.24%	42.83%	43.21%	40.41%	39.93%	37.06%
Profit Margin	31.86%	32.24%	31.82%	32.42%	28.55%	26.65%
EBITDA	2,090	2,129	2,175	1,877	1,941	1,646
EBITDA Margin	53.82%	54.38%	54.95%	54.52%	54.13%	53.12%
D&A For Ebitda	449.38	452.39	464.42	485.62	509.22	497.53
EBIT	1,640	1,677	1,710	1,391	1,432	1,148
EBIT Margin	42.24%	42.83%	43.21%	40.41%	39.93%	37.06%
Effective Tax Rate	25.01%	25.02%	25.00%	25.23%	25.02%	25.24%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.