Build King Holdings 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
Revenue	13,843	14,369	12,507	12,423	10,030
Revenue Growth (YoY)	-3.66%	14.88%	0.68%	23.85%	31.48%
Cost of Revenue	12,802	13,250	11,200	11,442	9,290
Gross Profit	1,041	1,119	1,307	980.9	739.6
Selling, General & Admin	550.57	594.56	544.34	436.67	392.59
Operating Expenses	550.57	594.56	544.34	436.67	392.59
Operating Income	490.07	524.09	762.36	544.23	347.02
Interest Expense	-6.17	-16.49	-27.46	-17.06	-19.01
Interest & Investment Income	60.24	31.46	25.7	28.74	37.73
Earnings From Equity Investments	1.22	-47.68	-2.83	11.46	24.47
Other Non Operating Income (Expenses)	-	-13.02	4.95	6.04	17.63
EBT Excluding Unusual Items	545.36	478.35	762.72	573.41	407.84
Gain (Loss) on Sale of Investments	-22.52	-2.96	-123.44	-49.97	-33.43
Gain (Loss) on Sale of Assets	0.19	21.29	1.72	5.15	2.45
Other Unusual Items	-	-	-	22.88	-
Pretax Income	523.02	496.68	641	551.47	376.86
Income Tax Expense	73.1	67.65	173.55	122.3	84.96
Earnings From Continuing Operations	449.92	429.03	467.45	429.17	291.89
Minority Interest in Earnings	2.81	4.97	6.07	5.16	2.65
Net Income	452.73	434	473.52	434.33	294.54
Net Income to Common	452.73	434	473.52	434.33	294.54
Net Income Growth	4.32%	-8.35%	9.02%	47.46%	-33.20%
Shares Outstanding (Basic)	1,242	1,242	1,242	1,242	1,242
Shares Outstanding (Diluted)	1,242	1,242	1,242	1,242	1,242
EPS (Basic)	0.36	0.35	0.38	0.35	0.24
EPS (Diluted)	0.36	0.35	0.38	0.35	0.24
EPS Growth	4.32%	-8.35%	9.02%	47.46%	-33.20%
Free Cash Flow	759.51	420.72	199.04	1,014	-202.47
Free Cash Flow Per Share	0.61	0.34	0.16	0.82	-0.16
Dividend Per Share	0.110	0.105	0.120	0.105	0.060
Dividend Growth	4.76%	-12.50%	14.29%	75.00%	-14.29%
Gross Margin	7.52%	7.79%	10.45%	7.90%	7.37%
Operating Margin	3.54%	3.65%	6.09%	4.38%	3.46%
Profit Margin	3.27%	3.02%	3.79%	3.50%	2.94%
Free Cash Flow Margin	5.49%	2.93%	1.59%	8.16%	-2.02%
EBITDA	588.29	646.48	845.93	706.8	457.99
EBITDA Margin	4.25%	4.50%	6.76%	5.69%	4.57%
D&A For EBITDA	98.22	122.39	83.57	162.57	110.97
EBIT	490.07	524.09	762.36	544.23	347.02
EBIT Margin	3.54%	3.65%	6.09%	4.38%	3.46%
Effective Tax Rate	13.98%	13.62%	27.07%	22.18%	22.55%

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