FRA:B7O Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	9,491	9,573	9,987	10,111	9,486	8,923
Revenue Growth (YoY)	-0.62%	-4.15%	-1.23%	6.59%	6.31%	-1.01%
Cost of Revenue	6,219	6,263	6,101	6,075	5,637	5,101
Gross Profit	3,272	3,310	3,886	4,036	3,849	3,822
Selling, General & Admin	779	779	824	869	904	921
Other Operating Expenses	555	524	506	519	465	437
Operating Expenses	2,014	2,030	2,200	2,302	2,266	2,273
Operating Income	1,258	1,280	1,686	1,734	1,583	1,549
Interest Expense	-214	-247	-263	-266	-260	-287
Interest & Investment Income	48	60	71	22	13	14
Earnings From Equity Investments	1	1	1	-	1	-
Currency Exchange Gain (Loss)	1	-	-	-	-	-
Other Non Operating Income (Expenses)	-6	-5	-4	-3	-10	-9
EBT Excluding Unusual Items	1,088	1,089	1,491	1,487	1,327	1,267
Asset Writedown	-16	-7	14	9	28	-4
Pretax Income	1,072	1,082	1,505	1,496	1,355	1,263
Income Tax Expense	146	154	253	272	248	224
Earnings From Continuing Operations	926	928	1,252	1,224	1,107	1,039
Minority Interest in Earnings	-10	-18	-21	-33	-31	-16
Net Income	916	910	1,231	1,191	1,076	1,023
Net Income to Common	916	910	1,231	1,191	1,076	1,023
Net Income Growth	-5.08%	-26.08%	3.36%	10.69%	5.18%	2.10%
Shares Outstanding (Basic)	3,701	3,701	3,698	3,687	3,677	3,663
Shares Outstanding (Diluted)	3,701	3,701	3,699	3,689	3,679	3,668
Shares Change (YoY)	0.01%	0.05%	0.27%	0.27%	0.30%	0.38%
EPS (Basic)	0.25	0.25	0.33	0.32	0.29	0.28
EPS (Diluted)	0.25	0.25	0.33	0.32	0.29	0.28
EPS Growth	-5.09%	-26.14%	3.06%	10.62%	4.66%	1.82%
Free Cash Flow	1,587	1,156	1,570	2,400	1,862	1,754
Free Cash Flow Per Share	0.43	0.31	0.42	0.65	0.51	0.48
Dividend Per Share	0.188	0.188	0.253	0.245	0.225	0.210
Dividend Growth	-25.69%	-25.69%	3.26%	8.89%	7.14%	5.00%
Gross Margin	34.48%	34.58%	38.91%	39.92%	40.58%	42.83%
Operating Margin	13.26%	13.37%	16.88%	17.15%	16.69%	17.36%
Profit Margin	9.65%	9.51%	12.33%	11.78%	11.34%	11.46%
Free Cash Flow Margin	16.72%	12.08%	15.72%	23.74%	19.63%	19.66%
EBITDA	1,786	1,868	2,395	2,476	2,302	2,296
EBITDA Margin	18.81%	19.51%	23.98%	24.49%	24.27%	25.73%
D&A For EBITDA	527.5	588	709	742	719	747
EBIT	1,258	1,280	1,686	1,734	1,583	1,549
EBIT Margin	13.26%	13.37%	16.88%	17.15%	16.69%	17.36%
Effective Tax Rate	13.62%	14.23%	16.81%	18.18%	18.30%	17.74%

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