Xinyuan Real Estate Co. Ltd. ADS (XIN) Financials
Post# of 250601
Posted On: 11/20/2014 11:27:17 PM
Xinyuan Real Estate Co. Ltd. ADS (XIN) Financials Nov 20, 2014, 4:07 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Xinyuan Real Estate Co. Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 449.02M 452.19M 687.4M 914.71M 910.44M
Total Investment Income - - - - -
Sundry Revenue/Income 448.69M 449.79M 684.57M 911.46M 892.75M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 393.42M 367.39M 531.14M 691.47M 701.61M
Total Interest Expense - - - - 16.88M
Depreciation & Amortization Expense 2.17M 2.74M 2.17M 2.51M 3.14M
Other Operating Expense 0 0 0 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 55.59M 84.8M 156.27M 223.24M 208.83M
Non-Operating Income (Expense) 6.49M 2.81M 5.35M 9.02M 1.54M
Non-Operating Interest Income 2.39M - 5.29M 9.02M -
Miscellaneous Non Operating Expense (303,716) 2.58M 56,716 0 1.54M
Equity in Affiliates (Pretax) 4.4M 226,579 0 0 -
Unusual Expense (169,748) (841,561) 0 0 0
Pretax Income 62.25M 88.46M 161.62M 232.26M 210.37M
Income Taxes 19.83M 37.33M 58.63M 74.17M 83.75M
Income Tax - Current - Domestic 25.93M 26.74M 52.74M 76.57M 105.47M
Income Tax - Current - Foreign 0 - - - -
Income Tax - Deferred - Domestic (6.1M) 10.59M 5.89M (2.4M) (21.72M)
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - 0 0 (117,320)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 42.42M 51.12M 102.99M 158.09M 126.5M
Minority Interest Expense 0 (17,957) 707,152 1.11M 0
Net Income 42.42M 51.14M 102.28M 156.98M 126.5M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 - - 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 42.42M 51.14M 102.28M 156.98M 126.5M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 42.42M 51.14M 102.28M 156.98M 126.5M
EPS (Basic) 0.56 0.68 1.36 2.18 1.74
Basic Shares Outstanding 75.63M 76.29M 75.66M 72.13M 72.87M
EPS (Diluted) 0.52 0.66 1.36 2.16 1.70
Diluted Shares Outstanding 80.44M 77.7M 75.66M 72.37M 74.73M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Xinyuan Real Estate Co. Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 449.02M 452.19M 687.4M 914.71M 910.44M
Total Investment Income - - - - -
Sundry Revenue/Income 448.69M 449.79M 684.57M 911.46M 892.75M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 393.42M 367.39M 531.14M 691.47M 701.61M
Total Interest Expense - - - - 16.88M
Depreciation & Amortization Expense 2.17M 2.74M 2.17M 2.51M 3.14M
Other Operating Expense 0 0 0 0 0
2009 2010 2011 2012 2013 5-year trend
Operating Income 55.59M 84.8M 156.27M 223.24M 208.83M
Non-Operating Income (Expense) 6.49M 2.81M 5.35M 9.02M 1.54M
Non-Operating Interest Income 2.39M - 5.29M 9.02M -
Miscellaneous Non Operating Expense (303,716) 2.58M 56,716 0 1.54M
Equity in Affiliates (Pretax) 4.4M 226,579 0 0 -
Unusual Expense (169,748) (841,561) 0 0 0
Pretax Income 62.25M 88.46M 161.62M 232.26M 210.37M
Income Taxes 19.83M 37.33M 58.63M 74.17M 83.75M
Income Tax - Current - Domestic 25.93M 26.74M 52.74M 76.57M 105.47M
Income Tax - Current - Foreign 0 - - - -
Income Tax - Deferred - Domestic (6.1M) 10.59M 5.89M (2.4M) (21.72M)
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - 0 0 (117,320)
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 42.42M 51.12M 102.99M 158.09M 126.5M
Minority Interest Expense 0 (17,957) 707,152 1.11M 0
Net Income 42.42M 51.14M 102.28M 156.98M 126.5M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 - - 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 42.42M 51.14M 102.28M 156.98M 126.5M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 42.42M 51.14M 102.28M 156.98M 126.5M
EPS (Basic) 0.56 0.68 1.36 2.18 1.74
Basic Shares Outstanding 75.63M 76.29M 75.66M 72.13M 72.87M
EPS (Diluted) 0.52 0.66 1.36 2.16 1.70
Diluted Shares Outstanding 80.44M 77.7M 75.66M 72.37M 74.73M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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