HKG:0808 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	408.5	425.37	437.31	434.01	444.98
Total Revenue	408.5	425.37	437.31	434.01	444.98
Revenue Growth (YoY	-3.96%	-2.73%	0.76%	-2.47%	-1.75%
Property Expenses	139.03	138.98	138	134.11	131.96
Selling, General & Administrative	18.35	18.36	19.21	19.64	19.33
Total Operating Expenses	157.38	157.34	157.22	153.75	151.29
Operating Income	251.13	268.03	280.1	280.26	293.69
Interest Expense	-129.51	-132.57	-138.73	26.58	-9.46
Other Non-Operating Income	2.08	0.29	1.06	0.81	0.58
EBT Excluding Unusual Items	123.69	135.75	142.43	307.65	284.81
Asset Writedown	-348.52	-177.86	-120.95	-186.5	-186.52
Pretax Income	-224.83	-42.11	21.48	121.14	98.29
Income Tax Expense	26.74	32.52	27.16	46.25	41.27
Net Income	-251.57	-74.64	-5.67	74.89	57.02
Net Income to Common	-251.57	-74.64	-5.67	74.89	57.02
Net Income Growth	-	-	-	31.34%	-
Basic Shares Outstanding	1,574	1,539	1,519	1,506	1,528
Diluted Shares Outstanding	1,574	1,539	1,519	1,506	1,528
Shares Change (YoY)	2.27%	1.28%	0.91%	-1.46%	0.64%
EPS (Basic)	-0.16	-0.05	-0.00	0.05	0.04
EPS (Diluted)	-0.16	-0.05	-0.00	0.05	0.04
EPS Growth	-	-	-	33.29%	-
Dividend Per Share	0.116	0.120	0.141	0.163	0.176
Dividend Growth	-3.51%	-14.97%	-13.29%	-7.83%	-1.56%
Operating Margin	61.48%	63.01%	64.05%	64.58%	66.00%
Profit Margin	-61.58%	-17.55%	-1.30%	17.26%	12.81%
EBIT	251.13	268.03	280.1	280.26	293.69
EBIT Margin	61.48%	63.01%	64.05%	64.58%	66.00%
Effective Tax Rate	-	-	126.41%	38.18%	41.99%

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