Sun Hung Kai & Co. Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Interest and Dividend Income	5,197	4,039	3,764	3,932	4,133
Total Interest Expense	627.7	889.1	973.3	881.6	698.1
Net Interest Income	4,569	3,150	2,791	3,050	3,435
Gain (Loss) on Sale of Investments	-	-	-	-	61.4
Other Revenue	251.9	179.4	170.6	132	210
Revenue Before Loan Losses	4,821	3,329	2,962	3,182	3,707
Provision for Loan Losses	1,094	897.7	764.4	763.9	704
Revenue	3,727	2,431	2,197	2,419	3,003
Revenue Growth (YoY)	53.29%	10.65%	-9.15%	-19.46%	38.09%
Salaries & Employee Benefits	6.9	0.4	5.5	11.9	15.5
Cost of Services Provided	1,479	1,441	1,462	1,551	1,680
Other Operating Expenses	10.9	8.8	1.4	6	-12.9
Total Operating Expenses	1,497	1,450	1,468	1,570	1,682
Operating Income	2,230	981.2	729	848.4	1,320
Earnings From Equity Investments	72.6	54.2	-113.1	-27.7	-61.5
Currency Exchange Gain (Loss)	-71.1	-35.6	-2.8	-101.4	-66.2
EBT Excluding Unusual Items	2,216	991.1	612.4	724.9	1,180
Gain (Loss) on Sale of Investments	-	-0.4	-501.6	-1,644	2,616
Other Unusual Items	6.3	-0.3	38.9	63	-
Pretax Income	2,010	861.3	76.6	-892.3	3,773
Income Tax Expense	195	270	277.9	284.6	474.1
Earnings From Continuing Ops.	1,815	591.3	-201.3	-1,177	3,299
Net Income to Company	1,815	591.3	-201.3	-1,177	3,299
Minority Interest in Earnings	-222.2	-213.6	-270.1	-357.9	-485.4
Net Income	1,593	377.7	-471.4	-1,535	2,814
Net Income to Common	1,593	377.7	-471.4	-1,535	2,814
Net Income Growth	321.79%	-	-	-	10.44%
Shares Outstanding (Basic)	1,957	1,958	1,959	1,962	1,971
Shares Outstanding (Diluted)	1,959	1,959	1,959	1,962	1,975
Shares Change (YoY)	-	0.02%	-0.17%	-0.64%	-0.76%
EPS (Basic)	0.81	0.19	-0.24	-0.78	1.43
EPS (Diluted)	0.81	0.19	-0.24	-0.78	1.43
EPS Growth	321.40%	-	-	-	11.33%
Free Cash Flow	2,081	1,862	1,593	3,928	-1,486
Free Cash Flow Per Share	1.06	0.95	0.81	2.00	-0.75
Dividend Per Share	0.270	0.260	0.260	0.260	0.260
Dividend Growth	3.85%	-	-	-	-
Operating Margin	59.83%	40.36%	33.18%	35.08%	43.97%
Profit Margin	42.74%	15.53%	-21.45%	-63.46%	93.71%
Free Cash Flow Margin	55.84%	76.57%	72.52%	162.39%	-49.49%
Effective Tax Rate	9.70%	31.35%	362.79%	-	12.57%
Revenue as Reported	5,474	4,262	3,998	4,154	4,436

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.