Playmates Holdings Limited (HKG:0635)
Hong Kong · Delayed Price · Currency is HKD 0.5300
+0.0100 (1.92%)
Jul 16, 2025, 1:53 PM HKT
Playmates Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| 1,092 | 1,272 | 719.63 | 860.76 | 536.32 | Upgrade | |
Revenue Growth (YoY) | -14.11% | 76.70% | -16.40% | 60.49% | -13.85% | Upgrade |
Cost of Revenue | 446.74 | 487.51 | 281.57 | 336.88 | 165.61 | Upgrade |
Gross Profit | 645.48 | 784.08 | 438.06 | 523.88 | 370.71 | Upgrade |
Selling, General & Admin | 437.17 | 459.37 | 264.64 | 305.93 | 229.38 | Upgrade |
Operating Expenses | 437.17 | 459.37 | 264.64 | 305.93 | 229.38 | Upgrade |
Operating Income | 208.31 | 324.72 | 173.42 | 217.95 | 141.33 | Upgrade |
Interest Expense | -11.46 | -17.87 | -15.35 | -11.75 | -16.06 | Upgrade |
Interest & Investment Income | 55.85 | 36.75 | 11.81 | 1.23 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | -1.97 | Upgrade |
Other Non Operating Income (Expenses) | -2.87 | -2.85 | 0.2 | 3.76 | 5.46 | Upgrade |
EBT Excluding Unusual Items | 249.83 | 340.75 | 170.08 | 211.19 | 128.77 | Upgrade |
Gain (Loss) on Sale of Investments | 31.45 | 12.89 | -45.93 | -13.24 | 15.07 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 1.4 | - | Upgrade |
Asset Writedown | -539.86 | -184.13 | -330.25 | -204.13 | -647.5 | Upgrade |
Legal Settlements | - | - | - | - | 3.9 | Upgrade |
Other Unusual Items | - | - | 29.23 | - | 17.98 | Upgrade |
Pretax Income | -258.59 | 169.51 | -176.87 | -4.78 | -481.79 | Upgrade |
Income Tax Expense | 58.97 | 49.13 | 31.13 | 21.81 | 40.7 | Upgrade |
Earnings From Continuing Operations | -317.56 | 120.38 | -208 | -26.59 | -522.49 | Upgrade |
Minority Interest in Earnings | -64.72 | -110.04 | -4.78 | -22.84 | 14.89 | Upgrade |
Net Income | -382.28 | 10.34 | -212.78 | -49.43 | -507.6 | Upgrade |
Net Income to Common | -382.28 | 10.34 | -212.78 | -49.43 | -507.6 | Upgrade |
Shares Outstanding (Basic) | 2,069 | 2,071 | 2,078 | 2,090 | 2,108 | Upgrade |
Shares Outstanding (Diluted) | 2,069 | 2,071 | 2,078 | 2,090 | 2,108 | Upgrade |
Shares Change (YoY) | -0.08% | -0.37% | -0.56% | -0.83% | 2.21% | Upgrade |
EPS (Basic) | -0.18 | 0.00 | -0.10 | -0.02 | -0.24 | Upgrade |
EPS (Diluted) | -0.18 | 0.00 | -0.10 | -0.02 | -0.24 | Upgrade |
Free Cash Flow | 166.14 | 170.55 | 207.88 | 167.3 | 93.46 | Upgrade |
Free Cash Flow Per Share | 0.08 | 0.08 | 0.10 | 0.08 | 0.04 | Upgrade |
Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.030 | 0.045 | Upgrade |
Dividend Growth | - | - | - | -33.33% | 50.00% | Upgrade |
Gross Margin | 59.10% | 61.66% | 60.87% | 60.86% | 69.12% | Upgrade |
Operating Margin | 19.07% | 25.54% | 24.10% | 25.32% | 26.35% | Upgrade |
Profit Margin | -35.00% | 0.81% | -29.57% | -5.74% | -94.64% | Upgrade |
Free Cash Flow Margin | 15.21% | 13.41% | 28.89% | 19.44% | 17.42% | Upgrade |
EBITDA | 217.04 | 334.1 | 183.09 | 229.18 | 154.72 | Upgrade |
EBITDA Margin | 19.87% | 26.27% | 25.44% | 26.63% | 28.85% | Upgrade |
D&A For EBITDA | 8.72 | 9.38 | 9.67 | 11.22 | 13.38 | Upgrade |
EBIT | 208.31 | 324.72 | 173.42 | 217.95 | 141.33 | Upgrade |
EBIT Margin | 19.07% | 25.54% | 24.10% | 25.32% | 26.35% | Upgrade |
Effective Tax Rate | - | 28.98% | - | - | - | Upgrade |
Advertising Expenses | 44.69 | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.