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Excellence Commercial Property & Facilities Management Group (HKSE:06989) Pre-Tax Income : HK$444 Mil (TTM As of Dec. 2023)


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What is Excellence Commercial Property & Facilities Management Group Pre-Tax Income?

Pretax income is the income that a company earns before paying income taxes. Excellence Commercial Property & Facilities Management Group's pretax income for the six months ended in Dec. 2023 was HK$202 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2023 was HK$444 Mil. Excellence Commercial Property & Facilities Management Group's pretax margin was 8.85%.

During the past 7 years, Excellence Commercial Property & Facilities Management Group's highest Pretax Margin was 22.09%. The lowest was 9.82%. And the median was 17.27%.


Excellence Commercial Property & Facilities Management Group Pre-Tax Income Historical Data

The historical data trend for Excellence Commercial Property & Facilities Management Group's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Excellence Commercial Property & Facilities Management Group Pre-Tax Income Chart

Excellence Commercial Property & Facilities Management Group Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Pre-Tax Income
Get a 7-Day Free Trial 352.46 565.15 937.62 670.06 484.34

Excellence Commercial Property & Facilities Management Group Semi-Annual Data
Dec17 Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 530.61 164.57 282.30 202.04 242.43

Competitive Comparison of Excellence Commercial Property & Facilities Management Group's Pre-Tax Income

For the Real Estate Services subindustry, Excellence Commercial Property & Facilities Management Group's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Excellence Commercial Property & Facilities Management Group's Pre-Tax Income Distribution in the Real Estate Industry

For the Real Estate industry and Real Estate sector, Excellence Commercial Property & Facilities Management Group's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Excellence Commercial Property & Facilities Management Group's Pre-Tax Income falls into.



Excellence Commercial Property & Facilities Management Group Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Excellence Commercial Property & Facilities Management Group's Pretax Income for the fiscal year that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=531.75+0+-6.498+37.838+-78.753
=484

Excellence Commercial Property & Facilities Management Group's Pretax Income for the quarter that ended in Dec. 2023 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=240.287+0+-2.261+19.014+-55.004
=202

Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$444 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Excellence Commercial Property & Facilities Management Group  (HKSE:06989) Pre-Tax Income Explanation

Excellence Commercial Property & Facilities Management Group's Pretax Margin for the quarter that ended in Dec. 2023 is calculated as

Pretax Margin=Pretax Income/Revenue
=202.036/2283.23
=8.85%

During the past 7 years, Excellence Commercial Property & Facilities Management Group's highest Pretax Margin was 22.09%. The lowest was 9.82%. And the median was 17.27%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Excellence Commercial Property & Facilities Management Group Pre-Tax Income Related Terms

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Excellence Commercial Property & Facilities Management Group Business Description

Traded in Other Exchanges
N/A
Address
Fuhua Third Road, 38Ath Floor, Tower 4, Excellence Century Center, Futian District, Guangdong Province, Shenzhen, CHN, 518000
Excellence Commercial Property & Facilities Management Group Ltd is a commercial property management service provider in China. The company's projects included commercial properties, public and industrial properties, and residential properties. It operates in three segments namely Finance services, Other services, and Property management services that provide basic property management services or system supply and installation services to property developers, property owners, and tenants, and value-added services to such customers, including asset services which includes preliminary property consulting services, property leasing and sales agency services, asset-light property operation services and space operation services, and corporate services.
Executives
Xiao Xingping 2202 Interest of your spouse
Li Xiaoping 2101 Beneficial owner
Li Wa 2201 Interest of corporation controlled by you
Oriental Rich Holdings Group Limited 2201 Interest of corporation controlled by you
Urban Hero Investments Limited 2101 Beneficial owner
Ever Rainbow Holdings Limited 2101 Beneficial owner
Autumn Riches Limited 2101 Beneficial owner
Li Yuan 2201 Interest of corporation controlled by you

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