HKG:0808 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	416.18	425.37	437.31	434.01	444.98	452.89
Total Revenue	416.18	425.37	437.31	434.01	444.98	452.89
Revenue Growth (YoY	-4.30%	-2.73%	0.76%	-2.47%	-1.75%	-2.04%
Property Expenses	140.99	138.98	138	134.11	131.96	137.56
Selling, General & Administrative	18.28	18.36	19.21	19.64	19.33	18.72
Total Operating Expenses	159.27	157.34	157.22	153.75	151.29	156.27
Operating Income	256.9	268.03	280.1	280.26	293.69	296.62
Interest Expense	-156.5	-132.57	-138.73	26.58	-9.46	-152.98
Interest & Investment Income	-	-	-	-	-	4.57
Other Non-Operating Income	2.12	0.29	1.06	0.81	0.58	-
EBT Excluding Unusual Items	102.52	135.75	142.43	307.65	284.81	148.21
Asset Writedown	-211.62	-177.86	-120.95	-186.5	-186.52	-982.86
Pretax Income	-109.1	-42.11	21.48	121.14	98.29	-834.64
Income Tax Expense	24.54	32.52	27.16	46.25	41.27	39.86
Net Income	-133.64	-74.64	-5.67	74.89	57.02	-874.5
Net Income to Common	-133.64	-74.64	-5.67	74.89	57.02	-874.5
Net Income Growth	-	-	-	31.34%	-	-
Basic Shares Outstanding	1,557	1,539	1,519	1,506	1,528	1,518
Diluted Shares Outstanding	1,557	1,539	1,519	1,506	1,528	1,518
Shares Change (YoY)	2.15%	1.28%	0.91%	-1.46%	0.64%	1.33%
EPS (Basic)	-0.09	-0.05	-0.00	0.05	0.04	-0.58
EPS (Diluted)	-0.09	-0.05	-0.00	0.05	0.04	-0.58
EPS Growth	-	-	-	33.29%	-	-
Dividend Per Share	0.115	0.120	0.141	0.163	0.176	0.179
Dividend Growth	-12.06%	-14.97%	-13.29%	-7.83%	-1.56%	-2.02%
Operating Margin	61.73%	63.01%	64.05%	64.58%	66.00%	65.50%
Profit Margin	-32.11%	-17.55%	-1.30%	17.26%	12.81%	-193.09%
EBIT	256.9	268.03	280.1	280.26	293.69	296.62
EBIT Margin	61.73%	63.01%	64.05%	64.58%	66.00%	65.50%
Effective Tax Rate	-	-	126.41%	38.18%	41.99%	-

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