HKG:0778 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,682	1,746	1,786	1,764	1,806
Total Revenue	1,682	1,746	1,786	1,764	1,806
Revenue Growth (YoY	-3.66%	-2.22%	1.22%	-2.33%	-2.03%
Property Expenses	591.49	594.4	585.29	571.33	560.93
Selling, General & Administrative	21.05	21.8	27.6	27.14	36.59
Total Operating Expenses	612.54	616.2	612.89	598.47	597.51
Operating Income	1,070	1,130	1,173	1,166	1,209
Interest Expense	-338.24	-395.11	-349.99	-240.78	-191.36
Interest & Investment Income	0.2	0.36	0.36	0.03	0.06
Other Non-Operating Income	-166.37	-106.64	-198.08	548.14	145.6
EBT Excluding Unusual Items	565.41	628.68	625.29	1,473	1,163
Asset Writedown	-1,602	-1,011	-629.45	-696.07	357.97
Pretax Income	-1,037	-382.36	-4.16	777.21	1,521
Income Tax Expense	120.54	136.61	150.77	274.57	203.63
Net Income	-1,157	-518.98	-154.92	502.64	1,318
Net Income to Common	-1,157	-518.98	-154.92	502.64	1,318
Net Income Growth	-	-	-	-61.85%	-
Basic Shares Outstanding	2,049	2,028	2,004	1,984	1,967
Diluted Shares Outstanding	2,049	2,028	2,004	1,984	1,967
Shares Change (YoY)	1.04%	1.20%	1.02%	0.84%	0.82%
EPS (Basic)	-0.56	-0.26	-0.08	0.25	0.67
EPS (Diluted)	-0.56	-0.26	-0.08	0.25	0.67
EPS Growth	-	-	-	-62.17%	-
Dividend Per Share	0.352	0.356	0.404	0.442	0.448
Dividend Growth	-1.04%	-11.86%	-8.54%	-1.52%	-4.94%
Operating Margin	63.59%	64.71%	65.68%	66.08%	66.92%
Profit Margin	-68.78%	-29.72%	-8.67%	28.49%	72.94%
EBIT	1,070	1,130	1,173	1,166	1,209
EBIT Margin	63.59%	64.71%	65.68%	66.08%	66.92%
Effective Tax Rate	-	-	-	35.33%	13.39%

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