HKG:0771 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
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
Revenue	2,480	2,373	2,360	2,215	2,050	1,989
Revenue Growth (YoY)	5.84%	0.53%	6.54%	8.09%	3.06%	4.50%
Cost of Revenue	2,229	2,127	2,114	1,942	1,818	1,732
Gross Profit	251.77	245.99	245.96	273.29	231.19	257.08
Selling, General & Admin	177.05	167.87	167.29	151.92	149.92	132.53
Operating Expenses	177.05	167.87	167.29	151.92	149.92	132.53
Operating Income	74.72	78.11	78.66	121.38	81.28	124.55
Interest Expense	-1.33	-1.16	-2.56	-3.55	-3.96	-8.52
Interest & Investment Income	21.96	22.76	10.74	0.4	0.04	0.52
Earnings From Equity Investments	15.11	3.92	-1.69	-62.2	-30.43	-63.48
Currency Exchange Gain (Loss)	0.79	-0.71	-1.32	-2.46	0.01	-1.62
Other Non Operating Income (Expenses)	5.67	6.19	5.22	4.05	3.81	5.18
EBT Excluding Unusual Items	116.92	109.11	89.06	57.62	50.76	56.63
Gain (Loss) on Sale of Investments	56.28	61.31	61.06	64.06	-20.95	-0.71
Gain (Loss) on Sale of Assets	-0.03	-0.03	-0	-	0.1	-
Asset Writedown	-2.3	-2.3	-1.2	-2.3	-	-1.5
Other Unusual Items	-	-	-	-	-	-1.03
Pretax Income	170.86	168.09	148.91	119.39	29.91	53.39
Income Tax Expense	18.13	18.77	17.6	17.8	25.78	28.05
Earnings From Continuing Operations	152.74	149.32	131.32	101.59	4.13	25.34
Earnings From Discontinued Operations	-	-	-	-	-	830.96
Net Income to Company	152.74	149.32	131.32	101.59	4.13	856.3
Net Income	152.74	149.32	131.32	101.59	4.13	856.3
Net Income to Common	152.74	149.32	131.32	101.59	4.13	856.3
Net Income Growth	94.99%	13.71%	29.27%	2358.49%	-99.52%	818.03%
Shares Outstanding (Basic)	834	834	834	834	833	828
Shares Outstanding (Diluted)	840	834	834	834	839	829
Shares Change (YoY)	0.79%	0.04%	-0.04%	-0.58%	1.18%	2.59%
EPS (Basic)	0.18	0.18	0.16	0.12	0.00	1.03
EPS (Diluted)	0.18	0.18	0.16	0.12	0.00	1.03
EPS Growth	93.58%	13.65%	29.31%	2385.71%	-99.53%	795.57%
Free Cash Flow	-69.4	104.83	59.24	34.19	11.68	76.13
Free Cash Flow Per Share	-0.08	0.13	0.07	0.04	0.01	0.09
Dividend Per Share	0.030	0.030	0.030	0.030	0.030	0.030
Gross Margin	10.15%	10.37%	10.42%	12.34%	11.28%	12.93%
Operating Margin	3.01%	3.29%	3.33%	5.48%	3.96%	6.26%
Profit Margin	6.16%	6.29%	5.56%	4.58%	0.20%	43.05%
Free Cash Flow Margin	-2.80%	4.42%	2.51%	1.54%	0.57%	3.83%
EBITDA	95.5	98.18	97	139.22	97.98	140.42
EBITDA Margin	3.85%	4.14%	4.11%	6.28%	4.78%	7.06%
D&A For EBITDA	20.79	20.07	18.34	17.84	16.71	15.87
EBIT	74.72	78.11	78.66	121.38	81.28	124.55
EBIT Margin	3.01%	3.29%	3.33%	5.48%	3.96%	6.26%
Effective Tax Rate	10.61%	11.16%	11.82%	14.91%	86.19%	52.54%

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