Guoco Group Limited (HKG:0053)
Hong Kong · Delayed Price · Currency is HKD 68.70
-0.10 (-0.15%)
Oct 23, 2026, 9:43 AM HKT
Guoco Group Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 22,023 | 24,443 | 22,524 | 19,509 | 14,909 | |
Revenue Growth | -9.90% | 8.52% | 15.46% | 30.85% | 45.40% |
Cost of Revenue | 14,631 | 15,715 | 14,182 | 12,383 | 9,024 |
Gross Profit | 7,392 | 8,728 | 8,342 | 7,126 | 5,886 |
Selling, General & Admin | 6,032 | 4,804 | 4,284 | 5,175 | 4,248 |
Amortization of Goodwill & Intangibles | 154.56 | 181.6 | 262.62 | 282.03 | 358.12 |
Other Operating Expenses | -166.94 | -303.85 | -271.84 | -483.79 | -1,817 |
Operating Expenses | 6,019 | 4,682 | 4,275 | 4,974 | 2,790 |
Operating Income | 1,373 | 4,047 | 4,068 | 2,153 | 3,096 |
Interest Expense | -1,551 | -1,989 | -2,163 | -1,474 | -1,066 |
Earnings From Equity Investments | 1,907 | 1,466 | 1,451 | 1,328 | 1,105 |
Currency Exchange Gain (Loss) | 82.6 | 176.88 | 113.33 | 183.62 | -83.21 |
Other Non Operating Income (Expenses) | -80.38 | -99.98 | -100.64 | -71.67 | -71.11 |
EBT Excluding Unusual Items | 1,732 | 3,601 | 3,369 | 2,119 | 2,980 |
Gain (Loss) on Sale of Investments | 986 | 1,477 | 1,028 | 689.43 | -831.01 |
Gain (Loss) on Sale of Assets | 107.01 | 1.18 | -15.98 | 52 | 62.29 |
Asset Writedown | 484.24 | 47.93 | 24.73 | 822.11 | 1,373 |
Other Unusual Items | 29.47 | 133.03 | 9.94 | 5.57 | 46 |
Pretax Income | 3,338 | 5,260 | 4,415 | 3,870 | 3,631 |
Income Tax Expense | 417.41 | 661.91 | 748.56 | 163.32 | 329.56 |
Earnings From Continuing Operations | 2,921 | 4,598 | 3,667 | 3,707 | 3,302 |
Minority Interest in Earnings | 292.79 | -567.32 | -85.96 | -266.74 | -1,341 |
Net Income | 3,214 | 4,031 | 3,581 | 3,440 | 1,961 |
Net Income to Common | 3,214 | 4,031 | 3,581 | 3,440 | 1,961 |
Net Income Growth | -20.27% | 12.57% | 4.09% | 75.44% | -21.61% |
Shares Outstanding (Basic) | 325 | 325 | 325 | 325 | 325 |
Shares Outstanding (Diluted) | 325 | 325 | 325 | 325 | 325 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 9.88 | 12.39 | 11.01 | 10.58 | 6.03 |
EPS (Diluted) | 9.88 | 12.39 | 11.01 | 10.58 | 6.03 |
EPS Growth | -20.27% | 12.57% | 4.09% | 75.44% | -21.58% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 8,746 | 6,706 | 7,356 | 6,503 | 3,212 |
Free Cash Flow Per Share | 26.89 | 20.62 | 22.62 | 20.00 | 9.88 |
Dividend Per Share | 3.600 | 3.500 | 3.200 | 3.000 | 2.000 |
Dividend Growth | 2.86% | 9.38% | 6.67% | 50.00% | 0% |
Gross Margin | 33.56% | 35.71% | 37.04% | 36.53% | 39.48% |
Operating Margin | 6.23% | 16.55% | 18.06% | 11.03% | 20.76% |
Profit Margin | 14.59% | 16.49% | 15.90% | 17.63% | 13.15% |
Free Cash Flow Margin | 39.71% | 27.44% | 32.66% | 33.34% | 21.55% |
EBITDA | 2,119 | 4,759 | 4,798 | 2,953 | 4,051 |
EBITDA Margin | 9.62% | 19.47% | 21.30% | 15.14% | 27.17% |
D&A For EBITDA | 745.97 | 712.85 | 729.75 | 800.34 | 954.9 |
EBIT | 1,373 | 4,047 | 4,068 | 2,153 | 3,096 |
EBIT Margin | 6.23% | 16.55% | 18.06% | 11.03% | 20.76% |
Effective Tax Rate | 12.50% | 12.58% | 16.95% | 4.22% | 9.08% |