First Pacific Company Limited (HKG:0142)
5.50
-0.11 (-1.96%)
Apr 17, 2026, 11:19 AM HKT
First Pacific Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 10,233 | 10,057 | 10,511 | 10,305 | 9,103 | |
Revenue Growth (YoY) | 1.74% | -4.32% | 2.00% | 13.20% | 27.67% |
Cost of Revenue | 6,503 | 6,403 | 7,136 | 7,248 | 6,275 |
Gross Profit | 3,730 | 3,654 | 3,375 | 3,057 | 2,828 |
Selling, General & Admin | 1,422 | 1,418 | 1,352 | 1,289 | 1,403 |
Other Operating Expenses | -47.5 | 55.5 | -23.3 | 19.9 | 53.4 |
Operating Expenses | 1,375 | 1,474 | 1,329 | 1,309 | 1,457 |
Operating Income | 2,355 | 2,180 | 2,046 | 1,748 | 1,372 |
Interest Expense | -713.2 | -607.4 | -574.1 | -483.6 | -479.2 |
Interest & Investment Income | 142.9 | 165.8 | 132.3 | 78.3 | 56.6 |
Earnings From Equity Investments | 523.2 | 523.4 | 366.3 | 265.6 | 373.9 |
Currency Exchange Gain (Loss) | -61.1 | -154.7 | 30 | -265 | -30.8 |
EBT Excluding Unusual Items | 2,247 | 2,108 | 2,001 | 1,343 | 1,292 |
Impairment of Goodwill | - | -0.5 | -1.7 | -7 | -2.8 |
Gain (Loss) on Sale of Investments | 50.5 | -65.7 | -159.8 | -77.2 | -7.4 |
Gain (Loss) on Sale of Assets | -17.7 | -22.6 | -4.1 | 0.1 | -9.9 |
Asset Writedown | -28 | -36.5 | -15.7 | 54.9 | -183.1 |
Other Unusual Items | - | 44.9 | - | 58.8 | - |
Pretax Income | 2,252 | 2,027 | 1,819 | 1,373 | 1,089 |
Income Tax Expense | 471.1 | 423.8 | 477.9 | 323.3 | 281.9 |
Earnings From Continuing Operations | 1,781 | 1,603 | 1,341 | 1,050 | 806.9 |
Earnings From Discontinued Operations | - | - | - | - | 88.8 |
Net Income to Company | 1,781 | 1,603 | 1,341 | 1,050 | 895.7 |
Minority Interest in Earnings | -1,120 | -1,003 | -840.2 | -658 | -562.4 |
Net Income | 661 | 600.3 | 501.2 | 391.6 | 333.3 |
Net Income to Common | 661 | 600.3 | 501.2 | 391.6 | 333.3 |
Net Income Growth | 10.11% | 19.77% | 27.99% | 17.49% | 65.33% |
Shares Outstanding (Basic) | 4,256 | 4,242 | 4,239 | 4,256 | 4,317 |
Shares Outstanding (Diluted) | 4,267 | 4,247 | 4,244 | 4,261 | 4,322 |
Shares Change (YoY) | 0.47% | 0.07% | -0.39% | -1.43% | -0.53% |
EPS (Basic) | 0.16 | 0.14 | 0.12 | 0.09 | 0.08 |
EPS (Diluted) | 0.15 | 0.14 | 0.12 | 0.09 | 0.08 |
EPS Growth | 9.55% | 19.73% | 28.51% | 19.20% | 66.16% |
Free Cash Flow | 1,201 | 1,285 | 1,467 | 1,123 | 872.5 |
Free Cash Flow Per Share | 0.28 | 0.30 | 0.35 | 0.26 | 0.20 |
Dividend Per Share | 0.035 | 0.033 | 0.029 | 0.028 | 0.024 |
Dividend Growth | 5.81% | 10.85% | 4.61% | 16.05% | 30.64% |
Gross Margin | 36.45% | 36.34% | 32.11% | 29.66% | 31.07% |
Operating Margin | 23.02% | 21.68% | 19.47% | 16.96% | 15.07% |
Profit Margin | 6.46% | 5.97% | 4.77% | 3.80% | 3.66% |
Free Cash Flow Margin | 11.74% | 12.77% | 13.96% | 10.90% | 9.59% |
EBITDA | 2,810 | 2,559 | 2,455 | 2,160 | 1,791 |
EBITDA Margin | 27.46% | 25.44% | 23.35% | 20.96% | 19.67% |
D&A For EBITDA | 454.6 | 378.3 | 408.6 | 412 | 419.5 |
EBIT | 2,355 | 2,180 | 2,046 | 1,748 | 1,372 |
EBIT Margin | 23.02% | 21.68% | 19.47% | 16.96% | 15.07% |
Effective Tax Rate | 20.92% | 20.91% | 26.27% | 23.55% | 25.89% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.