Kowloon Development Company Limited (HKG:0034)
3.450
+0.050 (1.47%)
Sep 5, 2025, 3:57 PM HKT
HKG:0034 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 |
5,878 | 5,390 | 2,943 | 4,582 | 2,050 | 4,706 | Upgrade | |
Revenue Growth (YoY) | 62.92% | 83.16% | -35.77% | 123.47% | -56.43% | -56.58% | Upgrade |
Cost of Revenue | 3,680 | 3,321 | 1,197 | 1,644 | 533.03 | 2,185 | Upgrade |
Gross Profit | 2,197 | 2,069 | 1,746 | 2,938 | 1,517 | 2,521 | Upgrade |
Selling, General & Admin | 1,252 | 1,116 | 833.32 | 802.55 | 740.73 | 906.94 | Upgrade |
Other Operating Expenses | 297.79 | 283.32 | 33.31 | 434.5 | -76.32 | 76.04 | Upgrade |
Operating Expenses | 1,564 | 1,418 | 887.09 | 1,259 | 687.25 | 1,014 | Upgrade |
Operating Income | 633.23 | 651.2 | 858.72 | 1,679 | 830.11 | 1,508 | Upgrade |
Interest Expense | -193.48 | -204.65 | -178.74 | -96.31 | -41.83 | -135.48 | Upgrade |
Earnings From Equity Investments | 36.39 | 21.84 | 48.57 | -44.36 | -20.12 | 27.88 | Upgrade |
EBT Excluding Unusual Items | 476.14 | 468.39 | 728.56 | 1,538 | 768.16 | 1,400 | Upgrade |
Gain (Loss) on Sale of Investments | -0.1 | -0.1 | -178.8 | -92.54 | -1,077 | -34.02 | Upgrade |
Asset Writedown | -345.33 | -334.03 | -57.05 | 200.75 | 2,644 | -530.3 | Upgrade |
Pretax Income | 130.71 | 134.26 | 492.72 | 1,647 | 2,335 | 835.6 | Upgrade |
Income Tax Expense | 14.17 | 19.74 | 166.42 | 436.8 | 125.21 | 233.44 | Upgrade |
Earnings From Continuing Operations | 116.54 | 114.52 | 326.3 | 1,210 | 2,210 | 602.16 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | 209.34 | Upgrade |
Net Income to Company | 116.54 | 114.52 | 326.3 | 1,210 | 2,210 | 811.5 | Upgrade |
Minority Interest in Earnings | 10.23 | 1.14 | 10.89 | 5.06 | -0.97 | -10.63 | Upgrade |
Net Income | 126.77 | 115.66 | 337.2 | 1,215 | 2,209 | 800.87 | Upgrade |
Net Income to Common | 126.77 | 115.66 | 337.2 | 1,215 | 2,209 | 800.87 | Upgrade |
Net Income Growth | -52.37% | -65.70% | -72.25% | -45.00% | 175.84% | -67.31% | Upgrade |
Shares Outstanding (Basic) | 1,301 | 1,236 | 1,306 | 1,306 | 1,306 | 1,306 | Upgrade |
Shares Outstanding (Diluted) | 1,301 | 1,236 | 1,306 | 1,306 | 1,306 | 1,306 | Upgrade |
Shares Change (YoY) | 4.80% | -5.35% | - | - | - | - | Upgrade |
EPS (Basic) | 0.10 | 0.09 | 0.26 | 0.93 | 1.69 | 0.61 | Upgrade |
EPS (Diluted) | 0.10 | 0.09 | 0.26 | 0.93 | 1.69 | 0.61 | Upgrade |
EPS Growth | -54.56% | -63.76% | -72.25% | -45.00% | 175.84% | -67.31% | Upgrade |
Free Cash Flow | - | 1,756 | 1,451 | -5,489 | -2,124 | -139.34 | Upgrade |
Free Cash Flow Per Share | - | 1.42 | 1.11 | -4.20 | -1.63 | -0.11 | Upgrade |
Dividend Per Share | 0.220 | 0.220 | 0.748 | 0.748 | 0.739 | 0.721 | Upgrade |
Dividend Growth | -64.14% | -70.58% | - | 1.22% | 2.51% | 2.56% | Upgrade |
Gross Margin | 37.39% | 38.39% | 59.33% | 64.11% | 74.00% | 53.58% | Upgrade |
Operating Margin | 10.77% | 12.08% | 29.18% | 36.65% | 40.48% | 32.03% | Upgrade |
Profit Margin | 2.16% | 2.15% | 11.46% | 26.52% | 107.74% | 17.02% | Upgrade |
Free Cash Flow Margin | - | 32.57% | 49.30% | -119.80% | -103.57% | -2.96% | Upgrade |
EBITDA | 637.25 | 660.66 | 870.6 | 1,692 | 852.94 | 1,538 | Upgrade |
EBITDA Margin | 10.84% | 12.26% | 29.58% | 36.93% | 41.60% | 32.69% | Upgrade |
D&A For EBITDA | 4.03 | 9.45 | 11.88 | 12.88 | 22.84 | 30.86 | Upgrade |
EBIT | 633.23 | 651.2 | 858.72 | 1,679 | 830.11 | 1,508 | Upgrade |
EBIT Margin | 10.77% | 12.08% | 29.18% | 36.65% | 40.48% | 32.03% | Upgrade |
Effective Tax Rate | 10.84% | 14.70% | 33.77% | 26.53% | 5.36% | 27.94% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.