Guoco Group Limited (HKG:0053)
Hong Kong · Delayed Price · Currency is HKD 76.25
+1.25 (1.67%)
Sep 30, 2025, 3:57 PM HKT
Guoco Group Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 24,443 | 22,524 | 19,509 | 14,909 | 10,254 | Upgrade | |
Revenue Growth (YoY) | 8.52% | 15.46% | 30.85% | 45.40% | -29.96% | Upgrade |
Cost of Revenue | 15,715 | 14,182 | 12,383 | 9,024 | 7,523 | Upgrade |
Gross Profit | 8,728 | 8,342 | 7,126 | 5,886 | 2,731 | Upgrade |
Selling, General & Admin | 4,985 | 4,284 | 5,175 | 4,248 | 2,879 | Upgrade |
Other Operating Expenses | -336.77 | -271.84 | -483.79 | -1,817 | -1,331 | Upgrade |
Operating Expenses | 4,649 | 4,275 | 4,974 | 2,790 | 1,924 | Upgrade |
Operating Income | 4,079 | 4,068 | 2,153 | 3,096 | 806.96 | Upgrade |
Interest Expense | -1,989 | -2,163 | -1,474 | -1,066 | -1,051 | Upgrade |
Earnings From Equity Investments | 1,466 | 1,451 | 1,328 | 1,105 | 1,152 | Upgrade |
Currency Exchange Gain (Loss) | 176.88 | 113.33 | 183.62 | -83.21 | 1.28 | Upgrade |
Other Non Operating Income (Expenses) | -99.98 | -100.64 | -71.67 | -71.11 | -89.45 | Upgrade |
EBT Excluding Unusual Items | 3,634 | 3,369 | 2,119 | 2,980 | 820.36 | Upgrade |
Gain (Loss) on Sale of Investments | 1,477 | 1,028 | 689.43 | -831.01 | 781.73 | Upgrade |
Gain (Loss) on Sale of Assets | 1.18 | -15.98 | 52 | 62.29 | 260.56 | Upgrade |
Asset Writedown | 47.93 | 24.73 | 822.11 | 1,373 | 413.18 | Upgrade |
Other Unusual Items | 100.1 | 9.94 | 5.57 | 46 | 32.2 | Upgrade |
Pretax Income | 5,260 | 4,415 | 3,870 | 3,631 | 2,456 | Upgrade |
Income Tax Expense | 661.9 | 748.56 | 163.32 | 329.56 | -23.16 | Upgrade |
Earnings From Continuing Operations | 4,598 | 3,667 | 3,707 | 3,302 | 2,479 | Upgrade |
Minority Interest in Earnings | -567.32 | -85.96 | -266.74 | -1,341 | 21.97 | Upgrade |
Net Income | 4,031 | 3,581 | 3,440 | 1,961 | 2,501 | Upgrade |
Net Income to Common | 4,031 | 3,581 | 3,440 | 1,961 | 2,501 | Upgrade |
Net Income Growth | 12.57% | 4.09% | 75.44% | -21.61% | - | Upgrade |
Shares Outstanding (Basic) | 325 | 325 | 325 | 325 | 325 | Upgrade |
Shares Outstanding (Diluted) | 325 | 325 | 325 | 325 | 325 | Upgrade |
EPS (Basic) | 12.39 | 11.01 | 10.58 | 6.03 | 7.69 | Upgrade |
EPS (Diluted) | 12.39 | 11.01 | 10.58 | 6.03 | 7.69 | Upgrade |
EPS Growth | 12.57% | 4.09% | 75.44% | -21.58% | - | Upgrade |
Free Cash Flow | - | 7,356 | 6,503 | 3,212 | 3,397 | Upgrade |
Free Cash Flow Per Share | - | 22.62 | 20.00 | 9.88 | 10.45 | Upgrade |
Dividend Per Share | 3.500 | 3.200 | 3.000 | 2.000 | 2.000 | Upgrade |
Dividend Growth | 9.38% | 6.67% | 50.00% | 0% | -20.00% | Upgrade |
Gross Margin | 35.71% | 37.04% | 36.53% | 39.48% | 26.63% | Upgrade |
Operating Margin | 16.69% | 18.06% | 11.03% | 20.76% | 7.87% | Upgrade |
Profit Margin | 16.49% | 15.90% | 17.63% | 13.15% | 24.39% | Upgrade |
Free Cash Flow Margin | - | 32.66% | 33.34% | 21.55% | 33.13% | Upgrade |
EBITDA | 4,813 | 4,798 | 2,953 | 4,051 | 1,825 | Upgrade |
EBITDA Margin | 19.69% | 21.30% | 15.14% | 27.17% | 17.80% | Upgrade |
D&A For EBITDA | 733.65 | 729.75 | 800.34 | 954.9 | 1,018 | Upgrade |
EBIT | 4,079 | 4,068 | 2,153 | 3,096 | 806.96 | Upgrade |
EBIT Margin | 16.69% | 18.06% | 11.03% | 20.76% | 7.87% | Upgrade |
Effective Tax Rate | 12.58% | 16.95% | 4.22% | 9.08% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.