BOE Varitronix Limited (FRA:VTX)
0.5350
+0.0250 (4.90%)
At close: Nov 28, 2025
BOE Varitronix 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 13,962 | 13,449 | 10,760 | 10,722 | 7,738 | 4,527 | Upgrade | |
Revenue Growth (YoY) | 19.25% | 24.98% | 0.36% | 38.57% | 70.93% | 26.66% | Upgrade |
Cost of Revenue | 11,577 | 11,218 | 8,795 | 8,937 | 6,359 | 3,702 | Upgrade |
Gross Profit | 2,385 | 2,230 | 1,966 | 1,785 | 1,379 | 824.62 | Upgrade |
Selling, General & Admin | 1,258 | 1,128 | 954.97 | 683.78 | 593.82 | 423.33 | Upgrade |
Other Operating Expenses | 597.82 | 570.6 | 328.45 | 345.46 | 311.15 | 185.36 | Upgrade |
Operating Expenses | 2,116 | 1,942 | 1,486 | 1,195 | 1,065 | 755.24 | Upgrade |
Operating Income | 269.08 | 288 | 479.97 | 590.33 | 314.12 | 69.38 | Upgrade |
Interest Expense | -12.39 | -15.36 | -25.22 | -12.36 | -0.92 | -0.58 | Upgrade |
Interest & Investment Income | 109.38 | 115.44 | 93.28 | 52.85 | 25.4 | 22.98 | Upgrade |
Earnings From Equity Investments | - | - | -4.47 | -0.46 | -0.49 | -1.85 | Upgrade |
Currency Exchange Gain (Loss) | -5.9 | -1.63 | -4.52 | 16.84 | 10.16 | -28.47 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | 10.2 | 6.04 | 6.56 | Upgrade |
EBT Excluding Unusual Items | 360.17 | 386.45 | 539.04 | 657.4 | 354.31 | 68.02 | Upgrade |
Gain (Loss) on Sale of Investments | 70.86 | 35.11 | -0.72 | -0.74 | -6.54 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.64 | 0.54 | 1.71 | 0.98 | 0.91 | - | Upgrade |
Pretax Income | 432.67 | 422.09 | 540.03 | 657.65 | 348.68 | 68.02 | Upgrade |
Income Tax Expense | 36.91 | 20.51 | 58.95 | 98.08 | 38.96 | 1.08 | Upgrade |
Earnings From Continuing Operations | 395.75 | 401.59 | 481.08 | 559.57 | 309.72 | 66.94 | Upgrade |
Minority Interest in Earnings | 3.9 | -10.3 | -5.82 | 22.88 | 18.08 | 1.7 | Upgrade |
Net Income | 399.66 | 391.28 | 475.26 | 582.45 | 327.8 | 68.64 | Upgrade |
Net Income to Common | 399.66 | 391.28 | 475.26 | 582.45 | 327.8 | 68.64 | Upgrade |
Net Income Growth | -10.16% | -17.67% | -18.40% | 77.69% | 377.57% | 174.34% | Upgrade |
Shares Outstanding (Basic) | 789 | 789 | 786 | 743 | 727 | 735 | Upgrade |
Shares Outstanding (Diluted) | 791 | 791 | 789 | 749 | 732 | 736 | Upgrade |
Shares Change (YoY) | 0.27% | 0.20% | 5.38% | 2.21% | -0.46% | 0.07% | Upgrade |
EPS (Basic) | 0.51 | 0.50 | 0.60 | 0.78 | 0.45 | 0.09 | Upgrade |
EPS (Diluted) | 0.51 | 0.49 | 0.60 | 0.78 | 0.45 | 0.09 | Upgrade |
EPS Growth | -10.27% | -17.77% | -22.62% | 73.66% | 381.73% | 173.53% | Upgrade |
Free Cash Flow | 978.68 | 888.97 | 684.02 | -402.27 | 418 | 196.79 | Upgrade |
Free Cash Flow Per Share | 1.24 | 1.13 | 0.87 | -0.54 | 0.57 | 0.27 | Upgrade |
Dividend Per Share | 0.170 | 0.170 | 0.190 | 0.230 | 0.150 | 0.050 | Upgrade |
Dividend Growth | -10.53% | -10.53% | -17.39% | 53.33% | 200.00% | 400.00% | Upgrade |
Gross Margin | 17.08% | 16.59% | 18.27% | 16.65% | 17.82% | 18.22% | Upgrade |
Operating Margin | 1.93% | 2.14% | 4.46% | 5.51% | 4.06% | 1.53% | Upgrade |
Profit Margin | 2.86% | 2.91% | 4.42% | 5.43% | 4.24% | 1.52% | Upgrade |
Free Cash Flow Margin | 7.01% | 6.61% | 6.36% | -3.75% | 5.40% | 4.35% | Upgrade |
EBITDA | 492.01 | 494.66 | 653.14 | 735.38 | 455.75 | 198.11 | Upgrade |
EBITDA Margin | 3.52% | 3.68% | 6.07% | 6.86% | 5.89% | 4.38% | Upgrade |
D&A For EBITDA | 222.93 | 206.66 | 173.17 | 145.05 | 141.63 | 128.74 | Upgrade |
EBIT | 269.08 | 288 | 479.97 | 590.33 | 314.12 | 69.38 | Upgrade |
EBIT Margin | 1.93% | 2.14% | 4.46% | 5.51% | 4.06% | 1.53% | Upgrade |
Effective Tax Rate | 8.53% | 4.86% | 10.92% | 14.91% | 11.17% | 1.58% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.