The Cross-Harbour (Holdings) Limited (HKG:0032)
Hong Kong · Delayed Price · Currency is HKD 7.47
-0.03 (-0.40%)
Sep 4, 2026, 3:59 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 813.86 | 822.21 | 840.56 | 730.21 | 627.96 | 582.79 |
Other Revenue | 483.23 | 574.6 | 384.78 | 245.37 | -696.57 | -583.7 |
| 1,297 | 1,397 | 1,225 | 975.58 | -68.61 | -0.91 | |
Revenue Growth | -11.38% | 13.99% | 25.60% | - | - | - |
Cost of Revenue | 328.38 | 328.02 | 350.91 | 310.37 | 245.46 | 228.78 |
Gross Profit | 968.72 | 1,069 | 874.42 | 665.21 | -314.07 | -229.69 |
Selling, General & Admin | 299.64 | 297.69 | 300.67 | 261.62 | 202.96 | 221.52 |
Operating Expenses | 299.64 | 297.69 | 300.67 | 261.62 | 212.03 | 229.13 |
Operating Income | 669.08 | 771.1 | 573.75 | 403.59 | -526.1 | -458.82 |
Interest Expense | -12.26 | -14.12 | -18.91 | -16.16 | -1.52 | -2.73 |
Earnings From Equity Investments | 13.42 | 16.65 | 9.86 | -31.24 | -92.44 | 548.36 |
Other Non Operating Income (Expenses) | 60 | 60 | - | -16.6 | -48.13 | -41.52 |
EBT Excluding Unusual Items | 730.24 | 833.63 | 564.71 | 339.59 | -668.18 | 45.29 |
Gain (Loss) on Sale of Investments | - | - | -2.47 | - | -5.75 | 11.53 |
Gain (Loss) on Sale of Assets | 3.16 | 1.31 | 0.93 | -0.18 | 1.34 | 0.26 |
Pretax Income | 733.41 | 834.94 | 563.16 | 339.41 | -672.59 | 57.09 |
Income Tax Expense | 48.38 | 49.75 | 45.7 | 40.42 | 41.54 | 39.56 |
Earnings From Continuing Operations | 685.02 | 785.19 | 517.47 | 298.98 | -714.13 | 17.53 |
Earnings From Discontinued Operations | - | 18.69 | 3.44 | 295.89 | 345.93 | - |
Net Income to Company | 685.02 | 803.89 | 520.91 | 594.87 | -368.2 | 17.53 |
Minority Interest in Earnings | -76.19 | -80.35 | -86.4 | -74.9 | -77.05 | -66.77 |
Net Income | 608.83 | 723.53 | 434.51 | 519.97 | -445.25 | -49.25 |
Net Income to Common | 608.83 | 723.53 | 434.51 | 519.97 | -445.25 | -49.25 |
Net Income Growth | -15.25% | 66.52% | -16.44% | - | - | - |
Shares Outstanding (Basic) | 373 | 373 | 373 | 373 | 373 | 373 |
Shares Outstanding (Diluted) | 373 | 373 | 373 | 373 | 373 | 373 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.63 | 1.94 | 1.17 | 1.40 | -1.19 | -0.13 |
EPS (Diluted) | 1.63 | 1.94 | 1.17 | 1.40 | -1.19 | -0.13 |
EPS Growth | -15.25% | 66.52% | -16.44% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 46.87 | 47.51 | 321.14 | 133.33 | 91.35 |
Free Cash Flow Per Share | - | 0.13 | 0.13 | 0.86 | 0.36 | 0.24 |
Dividend Per Share | 0.430 | 0.420 | 0.420 | 0.420 | 0.420 | 0.420 |
Dividend Growth | 2.38% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 74.68% | 76.52% | 71.36% | 68.19% | - | - |
Operating Margin | 51.58% | 55.20% | 46.82% | 41.37% | - | - |
Profit Margin | 46.94% | 51.80% | 35.46% | 53.30% | - | - |
Free Cash Flow Margin | - | 3.36% | 3.88% | 32.92% | - | - |
EBITDA | 680.82 | 785.69 | 587.43 | 418.18 | -506.58 | -436.62 |
EBITDA Margin | 52.49% | 56.25% | 47.94% | 42.86% | - | - |
D&A For EBITDA | 11.74 | 14.6 | 13.67 | 14.58 | 19.53 | 22.19 |
EBIT | 669.08 | 771.1 | 573.75 | 403.59 | -526.1 | -458.82 |
EBIT Margin | 51.58% | 55.20% | 46.82% | 41.37% | - | - |
Effective Tax Rate | 6.60% | 5.96% | 8.11% | 11.91% | - | 69.29% |