Founder Holdings Limited (HKG: 0418)

Founder Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	994.05	982.03	957.58	1,074	936.55	1,058
Revenue Growth (YoY)	-1.33%	2.55%	-10.83%	14.66%	-11.52%	-0.04%
Cost of Revenue	509.54	498.48	469.2	566.18	494.44	538.22
Gross Profit	484.51	483.55	488.38	507.66	442.1	520.2
Selling, General & Admin	272.81	285.42	319.66	338.11	285.38	332.02
Other Operating Expenses	175.67	184.94	56	200.52	169.14	617.75
Operating Expenses	448.48	470.37	375.66	538.63	454.52	949.77
Operating Income	36.03	13.19	112.72	-30.96	-12.42	-429.57
Interest Expense	-0.15	-0.16	-0.32	-0.17	-1.59	-9.54
Interest & Investment Income	12.36	13.62	8.63	7.3	7.65	32.57
Earnings From Equity Investments	-0.21	-0.26	-0.32	0.01	0.14	0.15
Currency Exchange Gain (Loss)	-	-	-	4.37	2.63	-
Other Non Operating Income (Expenses)	7.87	7.15	6.2	5.11	54.48	61.24
EBT Excluding Unusual Items	55.9	33.54	126.91	-14.35	50.88	-345.15
Gain (Loss) on Sale of Investments	-0.12	-0.13	-	1.43	1.32	-
Gain (Loss) on Sale of Assets	0.11	0.08	0.1	0.05	0.03	0.61
Asset Writedown	-10.13	-10.13	-11.54	3.81	-	-4.99
Other Unusual Items	34.68	34.68	38.76	52.25	-	-
Pretax Income	80.46	58.05	154.23	43.2	52.23	-349.53
Income Tax Expense	-1.79	-1.71	119.47	-0.29	-1.67	-110.74
Earnings From Continuing Operations	82.24	59.76	34.75	43.48	53.9	-238.79
Net Income	82.24	59.76	34.75	43.48	53.9	-238.79
Net Income to Common	82.24	59.76	34.75	43.48	53.9	-238.79
Net Income Growth	15.94%	71.95%	-20.08%	-19.32%	-	-
Shares Outstanding (Basic)	1,200	1,200	1,200	1,200	1,200	1,200
Shares Outstanding (Diluted)	1,200	1,200	1,200	1,200	1,200	1,200
EPS (Basic)	0.07	0.05	0.03	0.04	0.04	-0.20
EPS (Diluted)	0.07	0.05	0.03	0.04	0.04	-0.20
EPS Growth	15.94%	71.96%	-20.08%	-19.32%	-	-
Free Cash Flow	-	28.95	41.81	37.91	56.36	50.69
Free Cash Flow Per Share	-	0.02	0.03	0.03	0.05	0.04
Gross Margin	48.74%	49.24%	51.00%	47.28%	47.21%	49.15%
Operating Margin	3.62%	1.34%	11.77%	-2.88%	-1.33%	-40.59%
Profit Margin	8.27%	6.08%	3.63%	4.05%	5.75%	-22.56%
Free Cash Flow Margin	-	2.95%	4.37%	3.53%	6.02%	4.79%
EBITDA	52.18	29.74	131.87	-10.78	6.46	-410.41
EBITDA Margin	5.25%	3.03%	13.77%	-1.00%	0.69%	-38.78%
D&A For EBITDA	16.15	16.55	19.15	20.19	18.87	19.16
EBIT	36.03	13.19	112.72	-30.96	-12.42	-429.57
EBIT Margin	3.62%	1.34%	11.77%	-2.88%	-1.33%	-40.59%
Effective Tax Rate	-	-	77.47%	-	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.