Giordano International 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	3,950	3,919	3,873	3,799	3,380	3,122
Revenue Growth (YoY)	3.78%	1.19%	1.95%	12.40%	8.26%	-35.66%
Cost of Revenue	1,760	1,685	1,610	1,653	1,450	1,386
Gross Profit	2,190	2,234	2,263	2,146	1,930	1,736
Selling, General & Admin	1,908	1,904	1,827	1,791	1,781	1,953
Other Operating Expenses	-57	-45	-51	-46	-71	-54
Operating Expenses	1,851	1,859	1,776	1,745	1,710	1,899
Operating Income	339	375	487	401	220	-163
Interest Expense	-47	-46	-40	-25	-29	-41
Interest & Investment Income	13	18	26	15	15	15
Earnings From Equity Investments	5	20	45	36	41	39
Currency Exchange Gain (Loss)	7	-11	-5	-8	-6	11
EBT Excluding Unusual Items	317	356	513	419	241	-139
Gain (Loss) on Sale of Investments	-	-	-6	6	-	1
Gain (Loss) on Sale of Assets	-4	-4	-1	-	-1	-1
Asset Writedown	-4	-4	-	-1	-3	-70
Other Unusual Items	3	3	2	12	38	102
Pretax Income	312	351	508	436	275	-107
Income Tax Expense	69	99	119	107	52	1
Earnings From Continuing Operations	243	252	389	329	223	-108
Minority Interest in Earnings	-26	-36	-44	-61	-33	-4
Net Income	217	216	345	268	190	-112
Net Income to Common	217	216	345	268	190	-112
Net Income Growth	-21.09%	-37.39%	28.73%	41.05%	-	-
Shares Outstanding (Basic)	1,615	1,615	1,599	1,580	1,578	1,578
Shares Outstanding (Diluted)	1,618	1,621	1,612	1,589	1,585	1,578
Shares Change (YoY)	-0.21%	0.56%	1.45%	0.28%	0.43%	-0.03%
EPS (Basic)	0.13	0.13	0.22	0.17	0.12	-0.07
EPS (Diluted)	0.13	0.13	0.21	0.17	0.12	-0.07
EPS Growth	-21.23%	-37.85%	26.63%	40.84%	-	-
Free Cash Flow	568	644	855	744	423	586
Free Cash Flow Per Share	0.35	0.40	0.53	0.47	0.27	0.37
Dividend Per Share	0.135	0.140	0.305	0.235	0.165	0.100
Dividend Growth	-37.21%	-54.10%	29.79%	42.42%	65.00%	-31.51%
Gross Margin	55.44%	57.00%	58.43%	56.49%	57.10%	55.61%
Operating Margin	8.58%	9.57%	12.57%	10.55%	6.51%	-5.22%
Profit Margin	5.49%	5.51%	8.91%	7.05%	5.62%	-3.59%
Free Cash Flow Margin	14.38%	16.43%	22.08%	19.58%	12.52%	18.77%
EBITDA	403	437	540	448	272	-96
EBITDA Margin	10.20%	11.15%	13.94%	11.79%	8.05%	-3.08%
D&A For EBITDA	64	62	53	47	52	67
EBIT	339	375	487	401	220	-163
EBIT Margin	8.58%	9.57%	12.57%	10.55%	6.51%	-5.22%
Effective Tax Rate	22.12%	28.21%	23.43%	24.54%	18.91%	-

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