Allied Group 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	17,173	8,251	7,619	10,079	-
Total Interest Expense	488.2	749.2	822.8	845.4	568.7
Net Interest Income	16,685	7,502	6,796	9,234	-568.7
Gain (Loss) on Sale of Investments	-	-	-	-	74.4
Other Revenue	151.9	178.2	212.8	225.7	6,078
Revenue Before Loan Losses	16,837	7,680	7,009	9,460	5,584
Provision for Loan Losses	1,213	929.5	1,036	835.9	658.3
Revenue	15,624	6,750	5,973	8,624	4,926
Revenue Growth (YoY)	131.46%	13.02%	-30.74%	75.08%	51.52%
Cost of Services Provided	8,412	5,210	4,984	6,358	3,112
Other Operating Expenses	297.4	246	255.2	225.4	155.5
Total Operating Expenses	8,710	5,456	5,239	6,584	3,267
Operating Income	6,914	1,295	733.9	2,040	1,659
Earnings From Equity Investments	250.6	-565.3	-207.8	-182.5	323.5
Currency Exchange Gain (Loss)	-45.6	-82.2	12.8	-131	-54.6
EBT Excluding Unusual Items	7,119	647.2	538.9	1,727	1,927
Gain (Loss) on Sale of Investments	0.3	-	-470.4	-1,806	-6,909
Other Unusual Items	0.8	-1.1	495.5	34.1	13,511
Pretax Income	5,473	-476.9	634.9	-375.6	8,611
Income Tax Expense	2,122	235.4	378.9	755.5	633.8
Earnings From Continuing Ops.	3,350	-712.3	256	-1,131	7,977
Net Income to Company	3,350	-712.3	256	-1,131	7,977
Minority Interest in Earnings	-1,126	-64.4	-381.4	-89.4	-1,288
Net Income	2,224	-776.7	-125.4	-1,221	6,689
Net Income to Common	2,224	-776.7	-125.4	-1,221	6,689
Net Income Growth	-	-	-	-	228.35%
Shares Outstanding (Basic)	3,514	3,514	3,514	3,514	3,515
Shares Outstanding (Diluted)	3,514	3,514	3,514	3,514	3,515
Shares Change (YoY)	-	-	-0.01%	-0.03%	-
EPS (Basic)	0.63	-0.22	-0.04	-0.35	1.90
EPS (Diluted)	0.63	-0.22	-0.04	-0.35	1.90
EPS Growth	-	-	-	-	228.43%
Free Cash Flow	2,054	6,797	952.6	12,286	-1,042
Free Cash Flow Per Share	0.58	1.93	0.27	3.50	-0.30
Dividend Per Share	0.100	-	-	0.125	0.133
Dividend Growth	-	-	-	-5.66%	6.00%
Operating Margin	44.26%	19.18%	12.29%	23.66%	33.67%
Profit Margin	14.24%	-11.51%	-2.10%	-14.15%	135.80%
Free Cash Flow Margin	13.15%	100.69%	15.95%	142.47%	-21.16%
Effective Tax Rate	38.78%	-	59.68%	-	7.36%
Revenue as Reported	17,325	8,429	7,831	10,339	6,153

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