Champion Real Estate Investment Trust (2778) 📈: отчетность и дивиденды за 2025

Relatórios

IFRS

Relatórios Anual Trimestral

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
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Capitalização

IFRS

Relatórios Anual Trimestral

	2009	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	LTM	Média de 5 anos	CAGR 5
Капитализация, млрд HK$							24.91	30.43	140.87	34.33	25.47	25.93	20.04	17.55	17.55	24.66	-12.56
Выручка, млрд HK$						2.29	2.56	2.7	2.96	3.08	2.92	2.77	2.65	2.63	2.58	2.81	-3.11
Чистая прибыль, млрд HK$						3.31	3.18	11.14	7.81	-0.5703	-12.5	-0.8314	-0.7493	0.2206	0.2206	-2.8861	-182.70
EV, млрд HK$								58.83	150.98	46.69	40.22	38.21	31.62	28.13	28.16	36.97	-9.64
EBIT, млрд HK$					2.14	3.51	3.43	11.4	8.1	-0.2795	-12.23	1.93	1.67	0.9529		-1.5913	-227.80
EBITDA, млрд HK$						3.84	3.77	11.75	8.53	0.2045	-11.76	-0.1504	1.72	1.02	-0.0841	-1.7932	37.91
Баланс стоимость, млрд HK$						48.47	50.53	60.35	66.76	64.83	50.86	48.96	47.23	46.42	46.42	51.66	-6.46
FCF, млрд HK$						1.2	1.37	1.61	1.68	1.99	1.08	1.5	1.29	1.21	1.17	1.41	-9.47
Операционный денежный поток, млрд HK$						1.2	1.37	1.61	1.68	1.99	1.08	1.5	1.29	1.21	1.17	1.41	-9.47
Операционная прибыль, млрд HK$						1.55	1.76	1.89	2.09	2.16	2.04	1.83	1.72	1.74	1.69	1.90	-4.23
Операционные расходы, млрд HK$						0.2288	0.2657	0.2806	0.316	0.3216	0.8809	0.9382	0.074	0.2579	0.8878	0.4945	-4.32
CAPEX, млрд HK$	0.0355	0.0011	0.0042	2.31	0.0391	0.0665	0.0566	0.0123	0.0194	0.0374						0.0384	-10.87

	2016Q2	2016Q4	2017Q1	2017Q2	2017Q4	2018Q1	2018Q2	2018Q4	2019Q1	2019Q2	2019Q4	2020Q2	2020Q4	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q4	2024Q2	Média de 5 trimestres	CAGR 5
Капитализация, млрд HK$										175.65	29.65	25	25.2	26.99		24.1		20.96		16.31		18.26	15.11		18.95	-8.91
Выручка, млрд HK$											1.53	1.49	1.43	1.4		1.37		1.33		1.29		1.32	1.3	1.28	1.30	-0.76
Чистая прибыль, млрд HK$														-1.12	0.1419	0.2838	0.028	0.056	-0.4027	-0.8054		0.0667	0.154	-1.1	-0.4175	22.26
EV, млрд HK$											42.02	34.99	39.96	40.3		36.37		33.81		31.65		29.73	28.14	22.44	29.15	-7.87
EBIT, млрд HK$														0.5048	0.4599	0.4599	0.4694	0.4694	0.3881	0.3881		1.74	1.62	0.8576	0.9988	17.18
EBITDA, млрд HK$																				0.8389		0.8854	0.8538	0.8729	0.8628	1.00
Баланс стоимость, млрд HK$											64.83	55.57	50.86	49.25		48.96		48.52		47.23		46.77	46.42	44.86	46.76	-1.56
FCF, млрд HK$				0.4017	0.4193	0.4193	0.4193	0.4979	0.4979	0.4979										0.7212		0.608	0.6069		0.5864	4.04
Операционный денежный поток, млрд HK$														0.398	0.3496	0.3496	0.2828	0.2828	0.3505	0.2923	0.2923	0.608	0.6069		0.4300	11.61
Операционная прибыль, млрд HK$											-3.37	-8.12	-3.63	-0.7792		0.6128		0.3415		-0.3753		0.8854	0.8538	0.8576	0.5126	20.22
Операционные расходы, млрд HK$		0.2037		0.1952	0.2119		0.2128	0.2251		0.2271	0.2337									1.27		0.4573	0.2371		0.4850	0.87
CAPEX, млрд HK$	0.0142	0.0031	0.0031	0.0031	0.0048	0.0048	0.0048	0.0093	0.0093	0.0093															0.0075	14.14

Fluxo de caixa Fluxo de caixa trimestral Ativos

Balanço Patrimonial

IFRS

Relatórios Anual Trimestral

	2006	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	LTM	Média de 5 anos	CAGR 5
Наличность, млрд HK$			0.6929	0.9575	1.19	1.4	1.76	1.64	1.63	0.6686	0.8984	0.8984	1.32	-12.58
Short Term Investments HK$	1.2					0.2	0.2	0.1915		0.0664	0.0822	0.0822	0.1480	-16.29
Long term investments HK$			0.2232	0.2211	0.2571	0.2581	0.2761						0.2471	4.35
Total Receivables HK$			0.0192	0.2349	0.2144	0.1983	0.1771	0.2272	0.0567	0.326	0.2247	0.0314	0.2023	4.88
Total Current Assets HK$			0.958	1.28	1.49	1.9	2.23	4.05	1.94	0.9862	1.28	1.28	2.10	-10.51
Чистые активы, млрд HK$			64.78	66.84	76.7	83.14	81.18	67.32	65.3	63.56	1.07	1.07	55.69	-57.93
Активы, млрд HK$			65.96	68.37	78.45	85.29	83.68	71.69	67.87	65.23	64.47	64.47	70.59	-5.08
Short Term Debt HK$		14.58	2.2		14.8	0.2	0.2	3.44	0.643	4.24	5.16	5.16	2.74	91.57
Long Term Debt HK$			12.31	14.74	14.78	11.31	13.92	12.96	13.26	10.28	9.35	9.35	11.95	-7.65
Задолженность, млрд HK$			17.5	17.84	18.1	18.53	18.84	20.84	18.91	18	18.05	18.05	18.93	-0.85
Чистый долг, млрд HK$			13.81	13.78	13.59	10.11	12.36	14.76	13.66	13.85	13.61	13.61	13.65	1.95
Долг, млрд HK$		29.17	14.51		29.59	11.51	14.12	16.4	13.91	14.52	14.51	14.54	14.69	0.55
Interest income HK$			0.3313	0.3469	0.3477	0.428	0.484	0.0511	0.08	0.4823	0.047		0.2289	-37.27
Расходы на обслуживание долга HK$				2.01	9.87	0.428	0.484	0.47	0.4249	0.4475	0.6194	0.6132	0.4892	5.06
Чист. проц. доходы, млрд HK$				-0.3358	-0.3309	-0.4	-0.4442	-0.4217	-0.3513	-0.4251	-0.5724	0.047	-0.4429	5.20
Амортизация, млрд HK$							0.000172	0.000206	-0.0223	0.0425	0.0694		0.0180	232.02
Себестоимость, млрд HK$			0.5057	0.5306	0.5336	0.5596	0.6	0.5732	0.5722	0.8624	0.8878	0.6299	0.6991	8.15
Товарно материальные запасы HK$							0.0034	0		0.0161	0.0459		0.0218	138.11

	2016Q4	2017Q2	2017Q4	2018Q2	2018Q4	2019Q2	2019Q4	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q4	2024Q2	Média de 5 trimestres	CAGR 5
Наличность, млрд HK$							1.76	3.37		1.64		0.5613		1.63		0.459		0.1285		0.7933	0.8984	0.8108	0.6180	12.05
Short Term Investments HK$					0.2	0.2	0.2	0.642		0.1915						0.3059		0.0664		0.1003	0.0822	0.0777	0.1265	-23.97
Long term investments HK$	0.2211	0.2297	0.2571	0.3015	0.2581	0.2359	0.2761																0.2657	1.44
Total Receivables HK$													0.2223	0.2223	0.2658	0.2658	0.1495	0.1495	0.1292	0.2675	0.2247	0.1852	0.1912	4.38
Total Current Assets HK$											0.8798	0.8798	1.94	1.94	1.13	1.13	0.9862	0.9862		1.21	1.28		1.12	2.52
Чистые активы, млрд HK$									67.32	67.32	65.51	65.51	65.3	65.3	64.76	64.76	63.56	63.56					64.39	-0.54
Активы, млрд HK$							83.68	76.59		71.69		68.76		67.87		66.72		65.23		64.82	64.47	62.82	64.81	-1.20
Short Term Debt HK$							0.2	0.642		3.44		0.643		0.643		3.03		4.24		8.18	5.16	1.4	4.40	-14.31
Long Term Debt HK$						13.92	13.92	12.72		12.96		13.23		13.26		10.28		10.28		6.33	9.35		9.90	-6.75
Задолженность, млрд HK$							18.84	21.02		20.84		19.51		18.91		18.2		18		18.04	18.05	17.96	18.05	-0.27
Чистый долг, млрд HK$							12.36	9.99		14.76		15.3		13.66		14.21		13.85		13.72	13.61	13.48	13.77	-1.05
Долг, млрд HK$							14.12	13.36		16.4		13.87		13.91		13.31		14.52		14.52	14.51	14.29	14.23	1.43
Interest income HK$					0.2308	0.2373	0.2467	0.2313		0.2387		0.2009		0.2017		0.1559		0.3264		0.2851			0.2340	7.25
Расходы на обслуживание долга HK$						2.48	4.43	9.15		4.64		1.76		0.2343		0.5405		1.2		0.2822	0.3373		0.5189	7.56
Чист. проц. доходы, млрд HK$														0.2017		0.1559		0.3264		0.2851			0.2423	9.04
Амортизация, млрд HK$																		-0.7761		-0.8565	-0.762	0.0153	-0.5948	-137.47
Себестоимость, млрд HK$							0.3097	0.2935		0.2797		0.2602		0.312		0.2864		0.3083		0.437	0.4496	0.4226	0.3808	8.09
Товарно материальные запасы HK$																		0.0161		0.0927	0.0459		0.0516	41.80

Promoção

IFRS

Relatórios Anual Trimestral

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média de 5 anos	CAGR 5
EPS	0.3	0.66	1.91	0.93	0.24	-2.12	0.17	-0.1257	0.0368			0.0367	-0.3598	-31.27
Цена акции ао			5.73	5.36	5.15	4.53	3.99	3.08	2.45	1.74	1.93	1.93	2.64	-13.52
Число акций ао, млн		5897.83	5837.89	25747.75	5872.79	5906.14	5937.08	5962.67	6000.56			6013.73	5935.85	0.43
FCF/акцию		0.2329	0.2753	0.0651	0.3391	0.1821	0.2518	0.2171	0.2025			0.194	0.2385	-9.80

	2016Q4	2017Q2	2017Q4	2018Q2	2018Q4	2019Q2	2019Q4	2020Q2	2020Q4	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q2	Média de 5 trimestres	CAGR 5
EPS							0.12	-1.44	-0.68	0.12		0.05		0.01		-0.13		0.0111		0.0256	-0.1818	-0.0530	-278.62
Цена акции ао											4.33	4.06	3.81	3.52	3.37	2.73	3.43	3.05	2.68	2.51		2.88	-1.67
Число акций ао, млн						26554.39	5872.79	5888.83	5906.14	5921.45		5937.08		5955.06		5973.68		5990.68		6013.73		5974.05	0.26
FCF/акцию	0.0681	0.069	0.0718	0.0719	0.0193	0.0187										0.121		0.1014		0.1011		0.0723	39.26

Eficiência

IFRS

Relatórios Anual Trimestral

	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média da indústria	Média de 5 anos	CAGR 5
ROE, %			6.82	6.3	18.46	11.7	-0.8797	-24.57	-1.7	-1.56	0.4712			0.4712	5.39	-5.6477	-188.26
ROA, %			5.01	4.65	14.2	9.16	-0.6816	-17.43	-1.22	-1.13	0.3402			0.3402	2.62	-4.0243	-187.02
ROIC, %	4.99	4.18	7.03		13.92	11.85	1.28	-16.34	1.01	0.5557						-0.3289	-45.77
ROS, %					412.6	263.48	-18.51	-427.94	-30.02	-28.26	8.4	8.57	8.57	8.57	21.40	-6.5480	-177.82
ROCE, %				6.78	18.9	12.13	-0.431	-24.04	3.94	2.87	1.68		0	0	1.69	-3.1962	-231.27
Ebit margin, %							54.92	70.38	67.88	63.09	36.27		0	0		58.51	-7.96
Рентаб EBITDA, %				147.58	435.3	287.65	6.64	-402.65	-5.43	64.69	38.91		-3.27	-3.27	34.89	-61.5500	-61.81
Чистая рентаб, %			144.37	124.42	412.6	263.48	-18.51	-427.94	-30.02	-28.26	8.4			8.57	21.40	-99.2660	-185.38
Operation Margin, %					69.84	70.47	70.08	69.84	66.12	64.69	66.2	65.53	65.53	65.53	32.06	65.61	-0.18
Доходность FCF, %				5.51	5.28	1.19	5.8	4.22	5.77	6.32	6.65					5.75	2.77

	2016Q4	2017Q2	2017Q4	2018Q2	2018Q4	2019Q2	2019Q4	2020Q2	2020Q4	2021Q2	2021Q4	2022Q2	2022Q4	2023Q2	2023Q4	2024Q2	Média da indústria	Média de 5 trimestres	CAGR 5
ROE, %							-5.79	-15.28	-7.88	-2.26	0.5796	0.1155	-1.71	0.2837	0.4935	-2.86	5.39	-0.7355	-290.00
ROA, %							-4.49	-11.09	-5.59	-1.62	0.4181	0.084	-1.23	0.2057	0.2382	-1.73	2.62	-0.4864	-283.13
ROIC, %						4.3	-2.76	-11.75	-5.42	-1.17	1.02	0.6098	-0.2779	0.9816	1.17			0.7007	2.78
ROS, %							-245.91	-570.75	-279.61	-79.81	20.69	4.21	-62.21	5.04	11.8	-85.98	21.40	-25.4280	-282.82
ROCE, %							0.8178	0.9301	0.9887	1.03	0.9392	0.9674	0.8217	3.1	2.87	1.5	1.69	1.85	9.17
Ebit margin, %													123.24	131.72	123.85	66.99		111.45	-14.14
Рентаб EBITDA, %													64.01	66.95	65.45	68.18	34.89	66.15	1.59
Чистая рентаб, %							-245.91	-570.75	-279.61	-79.81	20.69	4.21	-62.21	5.04	11.8	-85.98	21.40	-25.4280	-282.82
Operation Margin, %							-220.46	-545.73	-253.67	-55.76	44.67	25.66	-28.99	66.95	65.45	66.99	32.06	39.21	21.16
Доходность FCF, %	1.55	1.37	1.27	1.31	0.3607	0.2834												0.9188	-27.03

Chances

IFRS

Relatórios Anual Trimestral

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Média da indústria	Média de 5 anos	CAGR 5
P/E	7.83	2.73	18.03	-60.19	-2.04	-31.19	-26.74	65.82			65.97	16.80	-10.8680	-201.80
P/BV	0.4929	0.5042	2.11	0.5294	0.5008	0.5297	0.3762	0.3129			0.3135	0.69	0.4498	-9.98
P/S	9.74	11.27	47.51	11.14	8.72	9.36	6.7	5.53			5.65	3.69	8.29	-13.07
P/FCF		18.94	83.98	17.24	23.68	17.34	15.82	15.04	15.04	15.04	15.04	76.97	15.66	-2.81
E/P		0.3661	0.0555	-0.0166	-0.4907	-0.0321	-0.0374	0.0126	0.0126	0.0126	0.0126	0.07	-0.0063	-182.94
EV/EBIT				25.08	19.8	19.04	18.9	29.52	0	0	0		22.47	3.31
EV/EBITDA		5.01	17.7	228.26	-3.42	-253.99	18.43	27.52			-376.29	17.57	3.36	-34.50
EV/S		21.79	50.92	15.15	13.77	13.8	11.92	10.71	10.93	10.93	10.93	5.18	11.66	-4.56
EV/FCF		36.61	90.01	23.44	37.39	25.56	24.43	23.16	24.14	24.14	24.14	24.11	24.29	-1.14
Debt/EBITDA		2.52	1.35	69.05	-1.39	-92.43	8.46	14.19	-172.89	-172.89	-172.89	4.63	-83.1120	13.34
Netdebt/Ebitda		1.16	1.19	60.44	-1.25	-90.8	8.07	13.31	-161.84	-161.84	-161.84	2.58	-78.6200	12.25
Debt/Ratio		0.3771	0.1349	0.1688	0.2287	0.2049	0.2226	0.2251	0.2255	0.2255	0.2255	0.19	0.2207	1.93
Debt/Equity		0.4902	0.1724	0.2178	0.3224	0.284	0.3074	0.3126	13.59	13.59	13.59	13.22	5.62	116.76
Debt/Net Income		2.66	1.47	-24.76	-1.31	-16.73	-19.38	65.77	65.91	65.91	65.91	8.70	32.30	-231.55
PEG										-93.76	-93.76		-93.7600	0.00
Бета								1.98	-0.0073	0.6341	0.6341	0.11	0.8689	-31.58
Индекс Альтмана		4.58	7.41	4.47	2.42	3.34	3.14	0.8249	0.4291	0.5064	0.5064	1.60	1.65	-31.43

	2016Q4	2017Q2	2017Q4	2018Q2	2018Q4	2019Q2	2019Q4	2020Q2	2020Q4	2021Q2	2021Q4	2022Q2	2022Q4	2023Q2	2023Q4	2024Q2	2025Q1	2025Q2	Média da indústria	Média de 5 trimestres	CAGR 5
P/E						55.12	-7.89	-2.94	-6.29	-24.21	84.91	374.06	-20.25	-21.54	-24.62				16.80	78.51	-178.07
P/BV							0.4574	0.4499	0.4956	0.5482	0.4922	0.4321	0.3452	0.3422	0.313	0.1997			0.69	0.3264	-14.30
P/S							19.41	16.8	17.6	19.32	17.57	15.75	12.6	6.06	3.68	2.28			3.69	8.07	-32.06
P/FCF	64.47	73.13	78.96	76.15	277.22	352.81													76.97	171.65	36.99
E/P						0.0181	-0.1267	-0.3396	-0.1589	-0.0413	0.0118	0.0027	-0.0494	0.0037	0.0051				0.07	-0.0052	-15.45
EV/EBIT													19.58	17.07	17.41	26.17				20.06	7.52
EV/EBITDA													37.69	16.07	10.91	6.5			17.57	17.79	-35.56
EV/S							27.5	23.52	27.9	28.84	26.51	25.41	24.45	22.48	21.57	17.53			5.18	22.29	-7.16
EV/FCF	135.47	143.89	146.68	99.18	297.52	377.95							43.84	48.9	46.37				24.11	162.92	-31.05
Debt/EBITDA													17.31	16.4	16.99	16.37			4.63	16.77	-1.39
Netdebt/Ebitda													16.51	15.5	15.94	15.44			2.58	15.85	-1.66
Debt/Ratio							0.1688	0.1744	0.2287	0.2017	0.2049	0.1995	0.2226	0.224	0.2251	0.2275			0.19	0.2197	2.66
Debt/Equity							0.2178	0.2404	0.3224	0.2816	0.284	0.2743	0.3074	0.3104	0.3126	0.3185			13.22	0.3046	3.03
Debt/Net Income							-3.76	-1.57	-4.09	-12.44	49	237.43	-18.03	217.76	94.25	-12.98			8.70	103.69	-155.92
Бета																	0.5882	0.6341	0.11	0.6111	3.83
Индекс Альтмана																	0.5064	0.5064	1.60	0.5064	0.00

Dividendos

IFRS

Relatórios Anual Trimestral

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	Média da indústria	Média de 5 anos	CAGR 5
Див.выплата, млрд	1.12	1.23	1.38	1.46	1.58	1.51	1.46	1.09	1.09		2.27		1.35	-7.16
Дивиденд		0.2123	0.2369	0.2503	0.2696	0.2555	0.2468	0.2139	0.182	0.2178	0.2178		0.2232	-3.14
Див доход, ао, %		5.03	4.54	4.57	4.61	5.93	5.65	12.04	11.17	11.28	12.08	6.42	9.21	13.72
Дивиденды / прибыль, %	34.02	38.65	12.37	18.71	-277.27	-12.06	-176.01	-145.79	495.18		495.18	65.32	-23.1900	-212.30

	2019Q2	2019Q3	2020Q2	2020Q3	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	Média da indústria	Média de 5 trimestres	CAGR 5
Див.выплата, млрд						0.3763	0.3553	0.3553	0.321	0.321	0.3169	0.3169	0.2675	0.535		0.5575		0.3988	11.96
Дивиденд	0.1364	0.1332	0.133	0.1225		0.1271	0.1197			0.1078	0.1061			0.0893	0.0927			0.1031	-4.98
Див доход, ао, %	2.06	2.34	3.13	3.01		2.79	2.76			3.06	3.15			2.93	3.45		6.42	3.07	4.56
Дивиденды / прибыль, %					-67.49	-33.74	250.41	125.21	1145.39	572.69	-78.7	-39.35		802.46		362.11	65.32	323.84	-8.76

Investing Port

HKEX: 2778 - Champion Real Estate Investment Trust

Relatórios Champion Real Estate Investment Trust

Relatórios

Capitalização

Balanço Patrimonial

Promoção

Eficiência

Chances

Dividendos

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