HKG:0560 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	2,551	2,716	2,554	2,900	2,268
Revenue Growth (YoY)	-6.09%	6.37%	-11.92%	27.82%	22.32%
Cost of Revenue	2,394	2,501	2,268	2,645	2,007
Gross Profit	156.94	215.25	285.47	254.89	261.25
Selling, General & Admin	305.67	298.33	316.01	296.48	301.04
Other Operating Expenses	-213.47	-183.01	-158.54	-195.37	-165.18
Operating Expenses	92.2	115.32	157.48	101.1	135.86
Operating Income	64.74	99.93	127.99	153.79	125.4
Interest Expense	-18.38	-19.12	-23.25	-24.12	-11.51
Interest & Investment Income	7.29	15.12	15.73	11.93	10.05
Earnings From Equity Investments	18.81	37.32	31.87	-19.13	-35.18
Currency Exchange Gain (Loss)	-2.04	-0.75	-1.12	-11.15	3.87
EBT Excluding Unusual Items	70.43	132.49	151.22	111.33	92.63
Gain (Loss) on Sale of Investments	3.36	3.04	2.23	-	-
Gain (Loss) on Sale of Assets	-0.18	3.03	1.01	0.58	4.34
Asset Writedown	-	-4	-	-	-2.84
Legal Settlements	-2.19	-	-	-	-
Other Unusual Items	5.05	12.25	-	19.17	-
Pretax Income	76.48	146.81	154.46	131.08	94.13
Income Tax Expense	19.31	21.13	31.83	23.05	27.86
Earnings From Continuing Operations	57.17	125.68	122.63	108.03	66.27
Minority Interest in Earnings	-5.17	-8.65	-8.56	-14.54	-22.2
Net Income	52	117.03	114.07	93.49	44.07
Net Income to Common	52	117.03	114.07	93.49	44.07
Net Income Growth	-55.57%	2.59%	22.01%	112.12%	-11.54%
Shares Outstanding (Basic)	1,121	1,121	1,121	1,121	1,121
Shares Outstanding (Diluted)	1,121	1,121	1,121	1,121	1,121
EPS (Basic)	0.05	0.10	0.10	0.08	0.04
EPS (Diluted)	0.05	0.10	0.10	0.08	0.04
EPS Growth	-55.57%	2.59%	22.01%	112.12%	-11.54%
Free Cash Flow	-	-111.79	172.15	193	116.01
Free Cash Flow Per Share	-	-0.10	0.15	0.17	0.10
Dividend Per Share	0.025	0.060	0.050	0.040	0.020
Dividend Growth	-58.33%	20.00%	25.00%	100.00%	-
Gross Margin	6.15%	7.92%	11.18%	8.79%	11.52%
Operating Margin	2.54%	3.68%	5.01%	5.30%	5.53%
Profit Margin	2.04%	4.31%	4.47%	3.22%	1.94%
Free Cash Flow Margin	-	-4.12%	6.74%	6.66%	5.11%
EBITDA	150.13	185.32	205.21	236.62	206.4
EBITDA Margin	5.88%	6.82%	8.04%	8.16%	9.10%
D&A For EBITDA	85.38	85.38	77.21	82.83	81
EBIT	64.74	99.93	127.99	153.79	125.4
EBIT Margin	2.54%	3.68%	5.01%	5.30%	5.53%
Effective Tax Rate	25.25%	14.39%	20.61%	17.59%	29.60%

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