The Cross-Harbour (Holdings) Limited (HKG:0032)
Hong Kong · Delayed Price · Currency is HKD 8.47
+0.07 (0.83%)
Sep 10, 2025, 1:21 PM HKT
HKG:0032 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 | 2016 - 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 | 2016 - 2020 |
Operating Revenue | 834.15 | 840.56 | 730.21 | 627.96 | 582.79 | 555.48 | Upgrade |
Other Revenue | 629.49 | 384.78 | 245.37 | -696.57 | -583.7 | 273.44 | Upgrade |
| 1,464 | 1,225 | 975.58 | -68.61 | -0.91 | 828.91 | Upgrade | |
Revenue Growth (YoY) | 35.75% | 25.60% | - | - | - | 27.44% | Upgrade |
Cost of Revenue | 351.95 | 350.91 | 310.37 | 245.46 | 228.78 | 209.92 | Upgrade |
Gross Profit | 1,112 | 874.42 | 665.21 | -314.07 | -229.69 | 619 | Upgrade |
Selling, General & Admin | 283.3 | 300.67 | 261.62 | 202.96 | 221.52 | 210.61 | Upgrade |
Operating Expenses | 283.3 | 300.67 | 261.62 | 212.03 | 229.13 | 212.54 | Upgrade |
Operating Income | 828.39 | 573.75 | 403.59 | -526.1 | -458.82 | 406.46 | Upgrade |
Interest Expense | -17.23 | -18.91 | -16.16 | -1.52 | -2.73 | -3.52 | Upgrade |
Earnings From Equity Investments | 18.66 | 9.86 | -31.24 | -92.44 | 548.36 | 454.48 | Upgrade |
Other Non Operating Income (Expenses) | - | - | -16.6 | -48.13 | -41.52 | -20.05 | Upgrade |
EBT Excluding Unusual Items | 829.83 | 564.71 | 339.59 | -668.18 | 45.29 | 837.37 | Upgrade |
Gain (Loss) on Sale of Investments | -2.47 | -2.47 | - | -5.75 | 11.53 | -13.5 | Upgrade |
Gain (Loss) on Sale of Assets | 1.3 | 0.93 | -0.18 | 1.34 | 0.26 | 0.21 | Upgrade |
Pretax Income | 828.65 | 563.16 | 339.41 | -672.59 | 57.09 | 824.08 | Upgrade |
Income Tax Expense | 44.36 | 45.7 | 40.42 | 41.54 | 39.56 | 34.59 | Upgrade |
Earnings From Continuing Operations | 784.29 | 517.47 | 298.98 | -714.13 | 17.53 | 789.49 | Upgrade |
Earnings From Discontinued Operations | 18.93 | 3.44 | 295.89 | 345.93 | - | - | Upgrade |
Net Income to Company | 803.22 | 520.91 | 594.87 | -368.2 | 17.53 | 789.49 | Upgrade |
Minority Interest in Earnings | -84.83 | -86.4 | -74.9 | -77.05 | -66.77 | -64.25 | Upgrade |
Net Income | 718.4 | 434.51 | 519.97 | -445.25 | -49.25 | 725.24 | Upgrade |
Net Income to Common | 718.4 | 434.51 | 519.97 | -445.25 | -49.25 | 725.24 | Upgrade |
Net Income Growth | 116.07% | -16.44% | - | - | - | -0.28% | Upgrade |
Shares Outstanding (Basic) | 373 | 373 | 373 | 373 | 373 | 373 | Upgrade |
Shares Outstanding (Diluted) | 373 | 373 | 373 | 373 | 373 | 373 | Upgrade |
EPS (Basic) | 1.93 | 1.17 | 1.40 | -1.19 | -0.13 | 1.95 | Upgrade |
EPS (Diluted) | 1.93 | 1.17 | 1.40 | -1.19 | -0.13 | 1.95 | Upgrade |
EPS Growth | 116.07% | -16.44% | - | - | - | -0.28% | Upgrade |
Free Cash Flow | 79.81 | 47.51 | 321.14 | 133.33 | 91.35 | 205.78 | Upgrade |
Free Cash Flow Per Share | 0.21 | 0.13 | 0.86 | 0.36 | 0.24 | 0.55 | Upgrade |
Dividend Per Share | 0.420 | 0.420 | 0.420 | 0.420 | 0.420 | 0.420 | Upgrade |
Dividend Growth | 23.53% | - | - | - | - | - | Upgrade |
Gross Margin | 75.95% | 71.36% | 68.19% | - | - | 74.68% | Upgrade |
Operating Margin | 56.60% | 46.82% | 41.37% | - | - | 49.04% | Upgrade |
Profit Margin | 49.08% | 35.46% | 53.30% | - | - | 87.49% | Upgrade |
Free Cash Flow Margin | 5.45% | 3.88% | 32.92% | - | - | 24.83% | Upgrade |
EBITDA | 842.48 | 587.43 | 418.18 | -506.58 | -436.62 | 439.3 | Upgrade |
EBITDA Margin | 57.56% | 47.94% | 42.86% | - | - | 53.00% | Upgrade |
D&A For EBITDA | 14.09 | 13.67 | 14.58 | 19.53 | 22.19 | 32.84 | Upgrade |
EBIT | 828.39 | 573.75 | 403.59 | -526.1 | -458.82 | 406.46 | Upgrade |
EBIT Margin | 56.60% | 46.82% | 41.37% | - | - | 49.04% | Upgrade |
Effective Tax Rate | 5.35% | 8.11% | 11.91% | - | 69.29% | 4.20% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.