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	2016 - 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	2016 - 2020
Rental Revenue	1,729	1,746	1,786	1,764	1,806	1,844	Upgrade
Total Revenue	1,729	1,746	1,786	1,764	1,806	1,844	Upgrade
Revenue Growth (YoY	-1.15%	-2.22%	1.22%	-2.33%	-2.03%	-5.91%	Upgrade
Property Expenses	594.79	594.4	585.29	571.33	560.93	568.58	Upgrade
Selling, General & Administrative	22.05	21.8	27.6	27.14	36.59	35.81	Upgrade
Total Operating Expenses	616.84	616.2	612.89	598.47	597.51	604.4	Upgrade
Operating Income	1,112	1,130	1,173	1,166	1,209	1,239	Upgrade
Interest Expense	-370.26	-395.11	-349.99	-240.78	-191.36	-244.7	Upgrade
Interest & Investment Income	0.46	0.36	0.36	0.03	0.06	0.16	Upgrade
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.08	Upgrade
Other Non-Operating Income	-246.93	-106.64	-198.08	548.14	145.6	-181.92	Upgrade
EBT Excluding Unusual Items	495.38	628.68	625.29	1,473	1,163	812.9	Upgrade
Asset Writedown	-1,518	-1,011	-629.45	-696.07	357.97	-3,800	Upgrade
Pretax Income	-1,023	-382.36	-4.16	777.21	1,521	-2,987	Upgrade
Income Tax Expense	113.41	136.61	150.77	274.57	203.63	205.94	Upgrade
Net Income	-1,136	-518.98	-154.92	502.64	1,318	-3,193	Upgrade
Net Income to Common	-1,136	-518.98	-154.92	502.64	1,318	-3,193	Upgrade
Net Income Growth	-	-	-	-61.85%	-	-	Upgrade
Basic Shares Outstanding	2,039	2,028	2,004	1,984	1,967	1,951	Upgrade
Diluted Shares Outstanding	2,039	2,028	2,004	1,984	1,967	1,951	Upgrade
Shares Change (YoY)	1.15%	1.20%	1.02%	0.84%	0.82%	0.83%	Upgrade
EPS (Basic)	-0.56	-0.26	-0.08	0.25	0.67	-1.64	Upgrade
EPS (Diluted)	-0.56	-0.26	-0.08	0.25	0.67	-1.64	Upgrade
EPS Growth	-	-	-	-62.17%	-	-	Upgrade
Dividend Per Share	0.358	0.356	0.404	0.442	0.448	0.472	Upgrade
Dividend Growth	-1.32%	-11.86%	-8.54%	-1.52%	-4.94%	-8.03%	Upgrade
Operating Margin	64.32%	64.71%	65.68%	66.08%	66.92%	67.22%	Upgrade
Profit Margin	-65.70%	-29.72%	-8.67%	28.49%	72.94%	-173.17%	Upgrade
EBIT	1,112	1,130	1,173	1,166	1,209	1,239	Upgrade
EBIT Margin	64.32%	64.71%	65.68%	66.08%	66.92%	67.22%	Upgrade
Effective Tax Rate	-	-	-	35.33%	13.39%	-	Upgrade

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