Kingboard Holdings Limited (HKG: 0148)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
18.08
-0.30 (-1.63%)
Dec 19, 2024, 4:08 PM HKT

Kingboard Holdings Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
41,40839,71249,37656,75543,51041,161
Upgrade
Revenue Growth (YoY)
2.83%-19.57%-13.00%30.44%5.71%-10.51%
Upgrade
Cost of Revenue
33,10932,12037,00337,93431,28332,147
Upgrade
Gross Profit
8,2997,59212,37318,82212,2279,014
Upgrade
Selling, General & Admin
3,4413,5063,7433,7253,1583,380
Upgrade
Operating Expenses
3,4413,5063,7433,7253,1583,380
Upgrade
Operating Income
4,8584,0868,63015,0969,0695,634
Upgrade
Interest Expense
-1,237-1,124-504.27-275.48-457.18-752
Upgrade
Interest & Investment Income
198.21268.66239.8792.89126.98120.72
Upgrade
Earnings From Equity Investments
196.15176263.13261.775.2145.54
Upgrade
Other Non Operating Income (Expenses)
96.8580.76110.2633.3957.0214.01
Upgrade
EBT Excluding Unusual Items
4,1133,4878,73915,2098,8715,163
Upgrade
Merger & Restructuring Charges
------0.73
Upgrade
Gain (Loss) on Sale of Investments
48.83340.85-108.24327.12-872.04183.06
Upgrade
Gain (Loss) on Sale of Assets
-30.48-30.48-127.4126.38664.15-9.15
Upgrade
Asset Writedown
-113.43-113.43-147.5614.39-731.44-212.83
Upgrade
Other Unusual Items
-905.04-896.19-1,579-4.6-
Upgrade
Pretax Income
3,1132,7886,77715,5777,9365,123
Upgrade
Income Tax Expense
573.75443.612,5893,0232,1081,354
Upgrade
Earnings From Continuing Operations
2,5392,3444,18912,5545,8283,769
Upgrade
Minority Interest in Earnings
-358.78-281.13-533.33-1,776-1,125-674.56
Upgrade
Net Income
2,1802,0633,65510,7784,7033,094
Upgrade
Net Income to Common
2,1802,0633,65510,7784,7033,094
Upgrade
Net Income Growth
-17.26%-43.56%-66.09%129.18%51.98%-49.07%
Upgrade
Shares Outstanding (Basic)
1,1081,1081,1091,1081,1051,086
Upgrade
Shares Outstanding (Diluted)
1,1081,1081,1091,1081,1061,086
Upgrade
Shares Change (YoY)
-0.04%-0.03%0.04%0.21%1.83%1.09%
Upgrade
EPS (Basic)
1.971.863.309.734.262.85
Upgrade
EPS (Diluted)
1.971.863.309.724.252.85
Upgrade
EPS Growth
-17.23%-43.55%-66.10%128.69%49.25%-49.62%
Upgrade
Free Cash Flow
-109.761,2915,5425,7287,8814,585
Upgrade
Free Cash Flow Per Share
-0.101.165.005.177.134.22
Upgrade
Dividend Per Share
0.7600.5201.0503.0001.2800.880
Upgrade
Dividend Growth
-16.48%-50.48%-65.00%134.38%45.45%-32.31%
Upgrade
Gross Margin
20.04%19.12%25.06%33.16%28.10%21.90%
Upgrade
Operating Margin
11.73%10.29%17.48%26.60%20.84%13.69%
Upgrade
Profit Margin
5.27%5.19%7.40%18.99%10.81%7.52%
Upgrade
Free Cash Flow Margin
-0.27%3.25%11.22%10.09%18.11%11.14%
Upgrade
EBITDA
6,7546,02310,47516,99610,7127,518
Upgrade
EBITDA Margin
16.31%15.17%21.22%29.95%24.62%18.27%
Upgrade
D&A For EBITDA
1,8961,9371,8451,9001,6431,884
Upgrade
EBIT
4,8584,0868,63015,0969,0695,634
Upgrade
EBIT Margin
11.73%10.29%17.48%26.60%20.84%13.69%
Upgrade
Effective Tax Rate
18.43%15.91%38.20%19.40%26.56%26.43%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.