FRA:CHH 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
Operating Revenue	4,724	4,993	5,990	6,615	7,048	7,182
Other Revenue	381	546	784	925	400	435
Revenue	5,105	5,539	6,774	7,540	7,448	7,617
Revenue Growth (YoY)	-15.37%	-18.23%	-10.16%	1.23%	-2.22%	-4.64%
Cost of Revenue	3,742	3,831	3,932	4,022	4,258	3,614
Gross Profit	1,363	1,708	2,842	3,518	3,190	4,003
Amortization of Goodwill & Intangibles	17	18	30	36	45	70
Operating Expenses	317	319	325	342	369	395
Operating Income	1,046	1,389	2,517	3,176	2,821	3,608
Interest Expense	-967	-950	-954	-645	-455	-301
Earnings From Equity Investments	8,473	8,034	6,258	5,526	5,476	5,433
Currency Exchange Gain (Loss)	76	113	572	111	189	-391
Other Non Operating Income (Expenses)	85	85	185	126	72	-
EBT Excluding Unusual Items	8,713	8,671	8,578	8,294	8,103	8,349
Asset Writedown	-	-	-	-	12	-2
Other Unusual Items	-438	-438	-438	-438	-434	-796
Pretax Income	8,275	8,233	8,140	7,856	7,681	7,551
Income Tax Expense	127	126	119	121	161	188
Earnings From Continuing Operations	8,148	8,107	8,021	7,735	7,520	7,363
Minority Interest in Earnings	4	8	6	13	-5	-43
Net Income	8,152	8,115	8,027	7,748	7,515	7,320
Net Income to Common	8,152	8,115	8,027	7,748	7,515	7,320
Net Income Growth	0.65%	1.10%	3.60%	3.10%	2.66%	-30.33%
Shares Outstanding (Basic)	2,520	2,520	2,520	2,520	2,520	2,520
Shares Outstanding (Diluted)	2,520	2,520	2,520	2,520	2,520	2,520
EPS (Basic)	3.24	3.22	3.19	3.08	2.98	2.91
EPS (Diluted)	3.24	3.22	3.19	3.08	2.98	2.91
EPS Growth	0.65%	1.10%	3.60%	3.10%	2.66%	-30.33%
Free Cash Flow	1,546	1,601	3,525	1,244	2,692	2,622
Free Cash Flow Per Share	0.61	0.64	1.40	0.49	1.07	1.04
Dividend Per Share	2.590	2.580	2.560	2.530	2.500	2.470
Dividend Growth	0.78%	0.78%	1.19%	1.20%	1.21%	0.41%
Gross Margin	26.70%	30.84%	41.95%	46.66%	42.83%	52.55%
Operating Margin	20.49%	25.08%	37.16%	42.12%	37.88%	47.37%
Profit Margin	159.69%	146.51%	118.50%	102.76%	100.90%	96.10%
Free Cash Flow Margin	30.28%	28.90%	52.04%	16.50%	36.14%	34.42%
EBITDA	1,322	1,667	2,796	3,472	3,138	3,967
EBITDA Margin	25.90%	30.10%	41.27%	46.05%	42.13%	52.08%
D&A For EBITDA	276	278	279	296	317	359
EBIT	1,046	1,389	2,517	3,176	2,821	3,608
EBIT Margin	20.49%	25.08%	37.16%	42.12%	37.88%	47.37%
Effective Tax Rate	1.54%	1.53%	1.46%	1.54%	2.10%	2.49%

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