E-House China Enterprise Holdings Ltd

SEHK:2048

China / Bienes raíces / Gestión y desarrollo inmobiliario

Visión general

Noticias

Finanzas históricas a 5 años

Precio

0,20 HKD


Key Metrics	Latest
Total Revenue	3,798 B
Adjusted EBITDA	-280,4 M
EBITDA Margin	-7,4%
Net Profit Margin	-29,2%
Total Assets	2,105 B
Total Debt	5,642 B

5Y Historical Financial Statements

Summary Financials


Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months	Dec-23	Dec-24

Revenue	8,051.51	8,865.99	5,033.28	4,446.44	3,797.93	3,797.93	4,446.44	3,797.93
% Growth		0.10	(0.43)	(0.12)	(0.15)			(0.15)

Adjusted EBITDA	1,098.32	(6,516.20)	(2,655.65)	(779.36)	(280.37)	(280.37)	(779.36)	(280.37)
% Margin	0.14	(0.73)	(0.53)	(0.18)	(0.07)	(0.07)	(0.18)	(0.07)

Adjusted EBIT	1,005.45	(6,786.72)	(3,057.47)	(974.62)	(475.62)	(475.62)	(974.62)	(475.62)
% Margin	0.12	(0.77)	(0.61)	(0.22)	(0.13)	(0.13)	(0.22)	(0.13)

Adjusted Net Income	436.48	(11,394.09)	(4,136.00)	(1,465.95)	(1,110.59)	(1,110.59)	(1,465.95)	(1,110.59)
% Margin	0.05	(1.29)	(0.82)	(0.33)	(0.29)	(0.29)	(0.33)	(0.29)

Adjusted Basic EPS	0.30	(6.51)	(2.36)	(0.84)	(0.63)	(0.63)	(0.84)	(0.63)

Cálculos de apoyo

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Press Release
CNY	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	8,052	8,866	5,033	4,446	3,798	3,798	4,446	3,798
% Growth	NA	10.1%	-43.2%	-11.7%	-14.6%			-14.6%

Cost of Revenue	0	0	0	0	0	0	0	0
Gross Profit	8,052	8,866	5,033	4,446	3,798	3,798	4,446	3,798
% Revenue	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%

Research and Development	(99)	(123)	(123)	(81)	0	0	(81)	0
Selling and Marketing	(3,343)	(5,511)	(3,840)	(3,420)	(2,954)	(2,954)	(3,420)	(2,954)
General and Admin	(3,133)	(8,989)	(3,254)	(1,355)	(837)	(837)	(1,355)	(837)
Other Inc / (Exp)	(370)	(5,651)	(2,401)	(703)	(1,035)	(1,035)	(703)	(1,035)
Total Operating Exp	(6,945)	(20,275)	(9,618)	(5,558)	(4,826)	(4,826)	(5,558)	(4,826)

Operating Income	1,106	(11,409)	(4,584)	(1,112)	(1,028)	(1,028)	(1,112)	(1,028)
% Revenue	13.7%	-128.7%	-91.1%	-25.0%	-27.1%	-27.1%	-25.0%	-27.1%

Interest Expense	(415)	(495)	(423)	(431)	(505)	(505)	(431)	(505)
Pre-tax Income	692	(11,904)	(5,008)	(1,543)	(1,533)	(1,533)	(1,543)	(1,533)
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	(252)	(361)	39	18	101	101	18	101
Net Income to Company	439	(12,265)	(4,969)	(1,525)	(1,431)	(1,431)	(1,525)	(1,431)
% Margin	5.5%	-138.3%	-98.7%	-34.3%	-37.7%	-37.7%	-34.3%	-37.7%

Minority Interest in Earnings	(135)	622	1,072	285	158	158	285	158
Net Income to Stockholders	304	(11,643)	(3,896)	(1,240)	(1,273)	(1,273)	(1,240)	(1,273)

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0

Net Income to Common	304	(11,643)	(3,896)	(1,240)	(1,273)	(1,273)	(1,240)	(1,273)
% Margin	3.8%	-131.3%	-77.4%	-27.9%	-33.5%	-33.5%	-27.9%	-33.5%

As Reported
Basic EPS (Continuing Ops)	0.21	(6.66)	(2.23)	(0.71)	(0.73)	(0.73)	(0.71)	(0.73)
Diluted EPS (Continuing Ops)	0.18	(6.66)	(2.23)	(0.71)	(0.73)	(0.73)	(0.71)	(0.73)

WA Basic Shares Out.	1,442.07	1,749.06	1,749.06	1,749.06	1,749.04	1,749.04	1,749.06	1,749.04
WA Diluted Shares Out.	1,458.77	1,749.06	1,749.06	1,749.06	1,749.04	1,749.04	1,749.06	1,749.04

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	692	(11,904)	(5,008)	(1,543)	(1,533)	(1,533)	(1,543)	(1,533)
Addback: Net Interest Expense	415	495	423	431	505	505	431	505
Addback: Other Non Operating Expenses, Total	(97)	3,445	402	58	119	119	58	119
Addback: Depreciation & Amortization	93	271	402	195	195	195	195	195
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	549	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	(4)	325	112	23	0	0	23	0
Addback: Gain (Loss) On Sale Of Assets	1	(4)	(18)	21	0	0	21	0
Addback: Asset Writedown	0	309	1,035	41	433	433	41	433
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	(0)	(3)	(3)	(5)	0	0	(5)	0
Adjusted EBITDA	1,098	(6,516)	(2,656)	(779)	(280)	(280)	(779)	(280)
% Margin	13.6%	-73.5%	-52.8%	-17.5%	-7.4%	-7.4%	-17.5%	-7.4%

Adjusted EBIT	1,005	(6,787)	(3,057)	(975)	(476)	(476)	(975)	(476)
% Margin	12.5%	-76.5%	-60.7%	-21.9%	-12.5%	-12.5%	-21.9%	-12.5%

Adjusted Net Income Reconciliation
Net Income to Company	439	(12,265)	(4,969)	(1,525)	(1,431)	(1,431)	(1,525)	(1,431)
Addback: Unusual Items	(4)	1,176	1,125	80	433	433	80	433
Less: Tax Benefit of Unusual Items (26%)	1	(306)	(293)	(21)	(113)	(113)	(21)	(113)
Adjusted Net Income	436	(11,394)	(4,136)	(1,466)	(1,111)	(1,111)	(1,466)	(1,111)
% Margin	5.4%	-128.5%	-82.2%	-33.0%	-29.2%	-29.2%	-33.0%	-29.2%

Error de carga

E-House China Enterprise Holdings Ltd

SEHK:2048

China / Bienes raíces / Gestión y desarrollo inmobiliario

Finanzas históricas a 5 años