Shun Tak Holdings Limited (HKG:0242)
Hong Kong · Delayed Price · Currency is HKD 0.6600
+0.0100 (1.52%)
Feb 20, 2026, 3:59 PM HKT
Shun Tak Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,729 | 4,546 | 4,068 | 3,491 | 4,830 | 4,190 |
Other Revenue | 367.74 | 335.63 | 338.32 | 152.95 | 143.75 | 188.07 |
| 4,097 | 4,881 | 4,406 | 3,644 | 4,974 | 4,378 | |
Revenue Growth (YoY) | -19.65% | 10.77% | 20.94% | -26.74% | 13.59% | -70.92% |
Cost of Revenue | 1,705 | 2,446 | 2,220 | 1,584 | 1,967 | 1,441 |
Gross Profit | 2,391 | 2,435 | 2,186 | 2,060 | 3,006 | 2,938 |
Selling, General & Admin | 670.52 | 668.13 | 615.62 | 532.55 | 554.35 | 816.38 |
Other Operating Expenses | 604.22 | 720.9 | 473.3 | 410.77 | 590.81 | 775.1 |
Operating Expenses | 1,450 | 1,558 | 1,237 | 1,101 | 1,314 | 1,780 |
Operating Income | 940.88 | 877.07 | 949.17 | 958.53 | 1,692 | 1,158 |
Interest Expense | -594.12 | -669.89 | -659.01 | -369.98 | -281.21 | -331.05 |
Earnings From Equity Investments | -513.45 | -445.59 | -288.81 | -360.44 | 47.46 | -420.94 |
Other Non Operating Income (Expenses) | -25.41 | -25.2 | -24.81 | -35.72 | -47.03 | -51.34 |
EBT Excluding Unusual Items | 79.51 | -263.61 | -23.46 | 192.39 | 1,412 | 354.74 |
Gain (Loss) on Sale of Investments | - | - | -302.61 | -242.37 | 43.49 | 562.69 |
Gain (Loss) on Sale of Assets | -0.02 | -0.02 | 1.15 | -0.02 | 0.1 | 381.38 |
Asset Writedown | -425.93 | -400.02 | -248.8 | -374.41 | 177.83 | -449.25 |
Other Unusual Items | - | - | - | 23.3 | 3.71 | 93.74 |
Pretax Income | -346.45 | -663.65 | -573.73 | -401.12 | 1,637 | 943.31 |
Income Tax Expense | 84.59 | 85.92 | 59.78 | 75.26 | 455.92 | 310.28 |
Earnings From Continuing Operations | -431.03 | -749.56 | -633.51 | -476.38 | 1,181 | 633.03 |
Minority Interest in Earnings | -85.26 | -74.39 | -43.22 | -81.84 | -218.4 | -370.59 |
Net Income | -516.29 | -823.95 | -676.73 | -558.22 | 962.43 | 262.44 |
Net Income to Common | -516.29 | -823.95 | -676.73 | -558.22 | 962.43 | 262.44 |
Net Income Growth | - | - | - | - | 266.72% | -92.41% |
Shares Outstanding (Basic) | 3,018 | 3,018 | 3,020 | 3,020 | 3,021 | 3,021 |
Shares Outstanding (Diluted) | 3,018 | 3,018 | 3,020 | 3,020 | 3,021 | 3,021 |
Shares Change (YoY) | -0.04% | -0.08% | -0.01% | -0.02% | -0.02% | -0.06% |
EPS (Basic) | -0.17 | -0.27 | -0.22 | -0.18 | 0.32 | 0.09 |
EPS (Diluted) | -0.17 | -0.27 | -0.22 | -0.18 | 0.32 | 0.09 |
EPS Growth | - | - | - | - | 266.79% | -92.40% |
Free Cash Flow | 2,732 | 1,829 | 1,445 | 651.44 | 1,943 | 926.14 |
Free Cash Flow Per Share | 0.91 | 0.61 | 0.48 | 0.22 | 0.64 | 0.31 |
Gross Margin | 58.37% | 49.88% | 49.61% | 56.54% | 60.44% | 67.09% |
Operating Margin | 22.97% | 17.97% | 21.54% | 26.31% | 34.03% | 26.45% |
Profit Margin | -12.60% | -16.88% | -15.36% | -15.32% | 19.35% | 5.99% |
Free Cash Flow Margin | 66.69% | 37.46% | 32.80% | 17.88% | 39.07% | 21.15% |
EBITDA | 1,057 | 985.9 | 1,035 | 1,051 | 1,793 | 1,273 |
EBITDA Margin | 25.79% | 20.20% | 23.48% | 28.85% | 36.06% | 29.08% |
D&A For EBITDA | 115.8 | 108.83 | 85.63 | 92.56 | 101.04 | 115.21 |
EBIT | 940.88 | 877.07 | 949.17 | 958.53 | 1,692 | 1,158 |
EBIT Margin | 22.97% | 17.97% | 21.54% | 26.31% | 34.03% | 26.45% |
Effective Tax Rate | - | - | - | - | 27.86% | 32.89% |
Revenue as Reported | 4,097 | 4,881 | 4,406 | 3,667 | 4,977 | 4,472 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.