Truly International Holdings Limited (HKG:0732)
1.190
0.00 (0.00%)
Oct 24, 2025, 3:54 PM HKT
HKG:0732 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 17,353 | 17,840 | 15,588 | 19,287 | 22,543 | 22,172 | Upgrade | |
Revenue Growth (YoY) | 2.59% | 14.45% | -19.18% | -14.44% | 1.68% | -1.60% | Upgrade |
Cost of Revenue | 16,027 | 16,454 | 14,266 | 17,802 | 19,930 | 20,123 | Upgrade |
Gross Profit | 1,326 | 1,386 | 1,322 | 1,485 | 2,613 | 2,049 | Upgrade |
Selling, General & Admin | 725.07 | 781.43 | 770.31 | 1,042 | 923.46 | 801.07 | Upgrade |
Operating Expenses | 713.67 | 770.03 | 768.14 | 1,006 | 972.9 | 834.04 | Upgrade |
Operating Income | 612.23 | 616.21 | 554.15 | 478.71 | 1,640 | 1,215 | Upgrade |
Interest Expense | -344.91 | -380.02 | -389.44 | -354.56 | -341.26 | -380.03 | Upgrade |
Interest & Investment Income | 23.73 | 23.73 | 21.56 | 20.64 | 47.69 | 42.48 | Upgrade |
Earnings From Equity Investments | -21.59 | -36.91 | 46.8 | 18.26 | 102.06 | 0.02 | Upgrade |
Currency Exchange Gain (Loss) | -19.01 | 1.79 | 56 | 26.68 | 25.54 | 57 | Upgrade |
Other Non Operating Income (Expenses) | 183.28 | 199.5 | 87.76 | 215.02 | 138.96 | -202.56 | Upgrade |
EBT Excluding Unusual Items | 433.74 | 424.31 | 376.83 | 404.74 | 1,613 | 731.68 | Upgrade |
Impairment of Goodwill | -35.01 | -35.01 | -53.42 | - | -82.14 | - | Upgrade |
Gain (Loss) on Sale of Investments | 7.7 | 13.17 | 0.53 | -0.84 | 320.43 | 8.62 | Upgrade |
Gain (Loss) on Sale of Assets | -102.09 | -102.09 | -74.55 | -27.34 | -255.52 | -5.6 | Upgrade |
Other Unusual Items | - | - | - | - | - | 4 | Upgrade |
Pretax Income | 304.34 | 300.38 | 249.39 | 376.57 | 1,596 | 738.69 | Upgrade |
Income Tax Expense | 68.13 | 53.81 | 88.95 | 57.36 | 165.2 | 139.92 | Upgrade |
Earnings From Continuing Operations | 236.21 | 246.57 | 160.44 | 319.2 | 1,431 | 598.77 | Upgrade |
Minority Interest in Earnings | 32.41 | 55.52 | 102.36 | -0.97 | -52.66 | -96.49 | Upgrade |
Net Income | 268.62 | 302.09 | 262.8 | 318.23 | 1,378 | 502.29 | Upgrade |
Net Income to Common | 268.62 | 302.09 | 262.8 | 318.23 | 1,378 | 502.29 | Upgrade |
Net Income Growth | -0.28% | 14.95% | -17.42% | -76.91% | 174.34% | -10.70% | Upgrade |
Shares Outstanding (Basic) | 3,146 | 3,161 | 3,161 | 3,257 | 3,289 | 3,289 | Upgrade |
Shares Outstanding (Diluted) | 3,146 | 3,161 | 3,161 | 3,257 | 3,289 | 3,289 | Upgrade |
Shares Change (YoY) | -0.47% | - | -2.95% | -0.97% | - | - | Upgrade |
EPS (Basic) | 0.09 | 0.10 | 0.08 | 0.10 | 0.42 | 0.15 | Upgrade |
EPS (Diluted) | 0.09 | 0.10 | 0.08 | 0.10 | 0.42 | 0.15 | Upgrade |
EPS Growth | 0.19% | 14.95% | -14.91% | -76.68% | 174.34% | -10.70% | Upgrade |
Free Cash Flow | - | - | 4,772 | 4,004 | 5,596 | 4,575 | Upgrade |
Free Cash Flow Per Share | - | - | 1.51 | 1.23 | 1.70 | 1.39 | Upgrade |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.100 | - | Upgrade |
Gross Margin | 7.64% | 7.77% | 8.48% | 7.70% | 11.59% | 9.24% | Upgrade |
Operating Margin | 3.53% | 3.45% | 3.55% | 2.48% | 7.27% | 5.48% | Upgrade |
Profit Margin | 1.55% | 1.69% | 1.69% | 1.65% | 6.11% | 2.27% | Upgrade |
Free Cash Flow Margin | - | - | 30.61% | 20.76% | 24.82% | 20.64% | Upgrade |
EBITDA | 1,927 | 1,974 | 1,912 | 2,030 | 2,974 | 2,531 | Upgrade |
EBITDA Margin | 11.11% | 11.06% | 12.26% | 10.53% | 13.19% | 11.42% | Upgrade |
D&A For EBITDA | 1,315 | 1,357 | 1,357 | 1,551 | 1,334 | 1,317 | Upgrade |
EBIT | 612.23 | 616.21 | 554.15 | 478.71 | 1,640 | 1,215 | Upgrade |
EBIT Margin | 3.53% | 3.45% | 3.55% | 2.48% | 7.27% | 5.48% | Upgrade |
Effective Tax Rate | 22.39% | 17.91% | 35.67% | 15.23% | 10.35% | 18.94% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.