Value Partners Group Limited (HKG:0806)
Hong Kong
· Delayed Price · Currency is HKD 1.700
-0.050 (-2.86%)
Mar 7, 2025, 4:08 PM HKT
Value Partners Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 473.82 | 514.86 | 584.54 | 1,282 | 2,561 | 1,604 | Upgrade
|
| Other Revenue | 55.38 | 60.87 | 65.06 | 112.91 | 71.01 | 87.74 | Upgrade
|
| Revenue | 529.2 | 575.73 | 649.6 | 1,395 | 2,632 | 1,692 | Upgrade
|
| Revenue Growth (YoY) | -11.19% | -11.37% | -53.42% | -47.02% | 55.61% | -2.97% | Upgrade
|
| Cost of Revenue | 436.86 | 483.75 | 582.68 | 915.78 | 1,184 | 1,208 | Upgrade
|
| Gross Profit | 92.35 | 91.98 | 66.92 | 478.78 | 1,449 | 483.54 | Upgrade
|
| Selling, General & Admin | 10.09 | 10.01 | 11.85 | 13.01 | 17.09 | 18.33 | Upgrade
|
| Other Operating Expenses | 95.45 | 97.98 | 103.22 | 81.73 | 92 | 91.81 | Upgrade
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| Operating Expenses | 123.98 | 127.24 | 135.55 | 118.49 | 140.24 | 139.82 | Upgrade
|
| Operating Income | -31.63 | -35.27 | -68.63 | 360.3 | 1,308 | 343.72 | Upgrade
|
| Interest Expense | -8.47 | -7.45 | -5.29 | -3.97 | -3.45 | -5.63 | Upgrade
|
| Earnings From Equity Investments | -38.22 | 25.01 | -25.33 | 40.53 | 32.47 | 32.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -20.18 | -11.62 | -123.42 | -20.07 | 6.08 | -8.58 | Upgrade
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| EBT Excluding Unusual Items | -98.49 | -29.32 | -222.68 | 376.79 | 1,344 | 362.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 159.73 | 60.76 | -336.77 | 112.64 | 257.61 | 196.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.52 | - | 0 | - | 0.05 | 0.5 | Upgrade
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| Asset Writedown | 0.08 | -3.84 | 19.09 | 18.46 | - | 5.07 | Upgrade
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| Pretax Income | 62.84 | 27.6 | -540.36 | 507.89 | 1,601 | 564.58 | Upgrade
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| Income Tax Expense | 7.26 | 4.51 | 3.96 | 50.08 | 221.78 | 51.17 | Upgrade
|
| Earnings From Continuing Operations | 55.57 | 23.09 | -544.32 | 457.81 | 1,379 | 513.41 | Upgrade
|
| Net Income to Company | 55.57 | 23.09 | -544.32 | 457.81 | 1,379 | 513.41 | Upgrade
|
| Net Income | 55.57 | 23.09 | -544.32 | 457.81 | 1,379 | 513.41 | Upgrade
|
| Net Income to Common | 55.57 | 23.09 | -544.32 | 457.81 | 1,379 | 513.41 | Upgrade
|
| Net Income Growth | - | - | - | -66.81% | 168.69% | 123.75% | Upgrade
|
| Shares Outstanding (Basic) | 1,827 | 1,827 | 1,839 | 1,853 | 1,855 | 1,856 | Upgrade
|
| Shares Outstanding (Diluted) | 1,827 | 1,827 | 1,839 | 1,862 | 1,855 | 1,856 | Upgrade
|
| Shares Change (YoY) | -0.18% | -0.68% | -1.20% | 0.35% | -0.03% | -0.05% | Upgrade
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| EPS (Basic) | 0.03 | 0.01 | -0.30 | 0.25 | 0.74 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.01 | -0.30 | 0.25 | 0.74 | 0.28 | Upgrade
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| EPS Growth | - | - | - | -66.92% | 168.76% | 123.75% | Upgrade
|
| Free Cash Flow | -4.66 | 55.34 | -81.82 | 1,067 | 204.07 | 205.9 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.03 | -0.04 | 0.57 | 0.11 | 0.11 | Upgrade
|
| Dividend Per Share | - | - | 0.034 | 0.080 | 0.260 | 0.090 | Upgrade
|
| Dividend Growth | - | - | -57.50% | -69.23% | 188.89% | 50.00% | Upgrade
|
| Gross Margin | 17.45% | 15.98% | 10.30% | 34.33% | 55.03% | 28.58% | Upgrade
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| Operating Margin | -5.98% | -6.13% | -10.57% | 25.84% | 49.71% | 20.32% | Upgrade
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| Profit Margin | 10.50% | 4.01% | -83.79% | 32.83% | 52.40% | 30.35% | Upgrade
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| Free Cash Flow Margin | -0.88% | 9.61% | -12.60% | 76.53% | 7.75% | 12.17% | Upgrade
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| EBITDA | -23.07 | -25.75 | -58.51 | 374.37 | 1,326 | 356.81 | Upgrade
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| EBITDA Margin | -4.36% | -4.47% | -9.01% | 26.84% | 50.36% | 21.09% | Upgrade
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| D&A For EBITDA | 8.56 | 9.52 | 10.12 | 14.07 | 17.14 | 13.09 | Upgrade
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| EBIT | -31.63 | -35.27 | -68.63 | 360.3 | 1,308 | 343.72 | Upgrade
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| EBIT Margin | -5.98% | -6.13% | -10.57% | 25.84% | 49.71% | 20.32% | Upgrade
|
| Effective Tax Rate | 11.56% | 16.33% | - | 9.86% | 13.85% | 9.06% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.