Guoco Group Limited (HKG:0053)
Hong Kong · Delayed Price · Currency is HKD 68.45
-0.05 (-0.07%)
Nov 13, 2026, 2:58 PM HKT
Guoco Group Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. 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 |
| 2,808 | 3,114 | 2,885 | 2,490 | 1,900 | |
Revenue Growth | -9.81% | 7.94% | 15.87% | 31.04% | 43.89% |
Cost of Revenue | 1,866 | 2,002 | 1,816 | 1,580 | 1,150 |
Gross Profit | 942.63 | 1,112 | 1,068 | 909.36 | 750.01 |
Selling, General & Admin | 769.14 | 611.97 | 548.62 | 660.42 | 541.38 |
Amortization of Goodwill & Intangibles | 19.71 | 23.13 | 33.63 | 35.99 | 45.64 |
Other Operating Expenses | -21.29 | -38.71 | -34.82 | -61.74 | -231.5 |
Operating Expenses | 767.56 | 596.4 | 547.44 | 634.67 | 355.51 |
Operating Income | 175.07 | 515.49 | 520.97 | 274.69 | 394.5 |
Interest Expense | -197.75 | -253.33 | -276.98 | -188.12 | -135.8 |
Earnings From Equity Investments | 243.22 | 186.75 | 185.8 | 169.53 | 140.75 |
Currency Exchange Gain (Loss) | 10.53 | 22.53 | 14.51 | 23.43 | -10.6 |
Other Non Operating Income (Expenses) | -10.25 | -12.74 | -12.89 | -9.15 | -9.06 |
EBT Excluding Unusual Items | 220.83 | 458.71 | 431.41 | 270.38 | 379.79 |
Gain (Loss) on Sale of Investments | 125.73 | 188.15 | 131.65 | 87.98 | -105.9 |
Gain (Loss) on Sale of Assets | 13.65 | 0.15 | -2.05 | 6.64 | 7.94 |
Asset Writedown | 61.75 | 6.11 | 3.17 | 104.91 | 175.02 |
Other Unusual Items | 3.76 | 16.95 | 1.27 | 0.71 | 5.86 |
Pretax Income | 425.71 | 670.06 | 565.46 | 493.85 | 462.71 |
Income Tax Expense | 53.23 | 84.32 | 95.87 | 20.84 | 42 |
Earnings From Continuing Operations | 372.48 | 585.74 | 469.59 | 473.01 | 420.71 |
Minority Interest in Earnings | 37.34 | -72.27 | -11.01 | -34.04 | -170.85 |
Net Income | 409.82 | 513.47 | 458.58 | 438.97 | 249.86 |
Net Income to Common | 409.82 | 513.47 | 458.58 | 438.97 | 249.86 |
Net Income Growth | -20.19% | 11.97% | 4.47% | 75.69% | -22.43% |
Shares Outstanding (Basic) | 325 | 325 | 325 | 325 | 325 |
Shares Outstanding (Diluted) | 325 | 325 | 325 | 325 | 325 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 1.26 | 1.58 | 1.41 | 1.35 | 0.77 |
EPS (Diluted) | 1.26 | 1.58 | 1.41 | 1.35 | 0.77 |
EPS Growth | -20.19% | 11.97% | 4.46% | 75.69% | -22.40% |
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 | 1,115 | 854.31 | 942.03 | 829.9 | 409.37 |
Free Cash Flow Per Share | 3.43 | 2.63 | 2.90 | 2.55 | 1.26 |
Dividend Per Share | 0.459 | 0.446 | 0.410 | 0.383 | 0.255 |
Dividend Growth | 2.96% | 8.79% | 7.05% | 50.21% | -1.04% |
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 | 270.2 | 606.3 | 614.43 | 376.82 | 516.19 |
EBITDA Margin | 9.62% | 19.47% | 21.30% | 15.14% | 27.17% |
D&A For EBITDA | 95.12 | 90.81 | 93.46 | 102.13 | 121.68 |
EBIT | 175.07 | 515.49 | 520.97 | 274.69 | 394.5 |
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% |