HKG:0830 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
Revenue	5,975	8,102	8,666	7,669	6,295
Revenue Growth (YoY)	-26.24%	-6.51%	13.00%	21.83%	38.78%
Cost of Revenue	5,522	7,135	7,693	6,844	5,618
Gross Profit	453.03	966.95	973.06	825.31	676.85
Selling, General & Admin	153.65	139.05	139.31	142.93	175.74
Other Operating Expenses	51.84	55.59	44.44	58.06	60.97
Operating Expenses	253.04	210.14	200.12	266.34	256.99
Operating Income	199.99	756.82	772.95	558.96	419.86
Interest Expense	-64.27	-74.74	-81.78	-51.22	-29.55
Interest & Investment Income	5.68	3.58	4.25	5.58	4.76
Earnings From Equity Investments	0.07	0.03	0.07	0.12	0.04
Currency Exchange Gain (Loss)	-7.19	13.58	11.3	3.95	8.99
Other Non Operating Income (Expenses)	18.38	10.9	31.17	11.53	8.29
EBT Excluding Unusual Items	152.65	710.17	737.96	528.92	412.39
Impairment of Goodwill	-	-	-87.65	-25	-17
Gain (Loss) on Sale of Assets	116.17	10.94	-0.09	-0.08	0.27
Asset Writedown	-4.94	-	0.08	4.36	-
Pretax Income	265.33	724.26	650.46	508.21	395.97
Income Tax Expense	38.64	80.39	78.23	98.25	112.07
Earnings From Continuing Operations	226.69	643.88	572.23	409.96	283.91
Minority Interest in Earnings	10.65	6.37	8.19	11.89	8.07
Net Income	237.34	650.25	580.42	421.85	291.98
Net Income to Common	237.34	650.25	580.42	421.85	291.98
Net Income Growth	-63.50%	12.03%	37.59%	44.48%	50.24%
Shares Outstanding (Basic)	2,255	2,256	2,256	2,208	2,156
Shares Outstanding (Diluted)	2,255	2,256	2,256	2,208	2,156
Shares Change (YoY)	-0.01%	-	2.16%	2.43%	-
EPS (Basic)	0.11	0.29	0.26	0.19	0.14
EPS (Diluted)	0.11	0.29	0.26	0.19	0.14
EPS Growth	-63.51%	12.03%	34.68%	41.06%	50.24%
Free Cash Flow	-300.12	134.9	172.65	155.24	-43.32
Free Cash Flow Per Share	-0.13	0.06	0.08	0.07	-0.02
Dividend Per Share	0.060	0.098	0.087	0.065	0.047
Dividend Growth	-38.78%	12.64%	33.85%	38.30%	56.67%
Gross Margin	7.58%	11.94%	11.23%	10.76%	10.75%
Operating Margin	3.35%	9.34%	8.92%	7.29%	6.67%
Profit Margin	3.97%	8.03%	6.70%	5.50%	4.64%
Free Cash Flow Margin	-5.02%	1.67%	1.99%	2.02%	-0.69%
EBITDA	338.64	894.28	901.29	575.78	429.14
EBITDA Margin	5.67%	11.04%	10.40%	7.51%	6.82%
D&A For EBITDA	138.66	137.47	128.34	16.82	9.28
EBIT	199.99	756.82	772.95	558.96	419.86
EBIT Margin	3.35%	9.34%	8.92%	7.29%	6.67%
Effective Tax Rate	14.56%	11.10%	12.03%	19.33%	28.30%

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