HKG:0778 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
Rental Revenue	1,729	1,746	1,786	1,764	1,806	1,844
Total Revenue	1,729	1,746	1,786	1,764	1,806	1,844
Revenue Growth (YoY	-1.15%	-2.22%	1.22%	-2.33%	-2.03%	-5.91%
Property Expenses	594.79	594.4	585.29	571.33	560.93	568.58
Selling, General & Administrative	22.05	21.8	27.6	27.14	36.59	35.81
Total Operating Expenses	616.84	616.2	612.89	598.47	597.51	604.4
Operating Income	1,112	1,130	1,173	1,166	1,209	1,239
Interest Expense	-370.26	-395.11	-349.99	-240.78	-191.36	-244.7
Interest & Investment Income	0.46	0.36	0.36	0.03	0.06	0.16
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.08
Other Non-Operating Income	-246.93	-106.64	-198.08	548.14	145.6	-181.92
EBT Excluding Unusual Items	495.38	628.68	625.29	1,473	1,163	812.9
Asset Writedown	-1,518	-1,011	-629.45	-696.07	357.97	-3,800
Pretax Income	-1,023	-382.36	-4.16	777.21	1,521	-2,987
Income Tax Expense	113.41	136.61	150.77	274.57	203.63	205.94
Net Income	-1,136	-518.98	-154.92	502.64	1,318	-3,193
Net Income to Common	-1,136	-518.98	-154.92	502.64	1,318	-3,193
Net Income Growth	-	-	-	-61.85%	-	-
Basic Shares Outstanding	2,039	2,028	2,004	1,984	1,967	1,951
Diluted Shares Outstanding	2,039	2,028	2,004	1,984	1,967	1,951
Shares Change (YoY)	1.15%	1.20%	1.02%	0.84%	0.82%	0.83%
EPS (Basic)	-0.56	-0.26	-0.08	0.25	0.67	-1.64
EPS (Diluted)	-0.56	-0.26	-0.08	0.25	0.67	-1.64
EPS Growth	-	-	-	-62.17%	-	-
Dividend Per Share	0.358	0.356	0.404	0.442	0.448	0.472
Dividend Growth	-1.32%	-11.86%	-8.54%	-1.52%	-4.94%	-8.03%
Operating Margin	64.32%	64.71%	65.68%	66.08%	66.92%	67.22%
Profit Margin	-65.70%	-29.72%	-8.67%	28.49%	72.94%	-173.17%
EBIT	1,112	1,130	1,173	1,166	1,209	1,239
EBIT Margin	64.32%	64.71%	65.68%	66.08%	66.92%	67.22%
Effective Tax Rate	-	-	-	35.33%	13.39%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.