Alltronics Holdings Limited (HKG:0833)
Hong Kong
· Delayed Price · Currency is HKD 0.4250
0.00 (0.00%)
May 14, 2025, 2:12 PM HKT
Alltronics Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 1,067 | 1,347 | 1,732 | 1,656 | 2,204 | Upgrade
|
| Revenue Growth (YoY) | -20.82% | -22.21% | 4.57% | -24.84% | 74.78% | Upgrade
|
| Cost of Revenue | 855.78 | 1,065 | 1,404 | 1,396 | 1,789 | Upgrade
|
| Gross Profit | 211.17 | 282.14 | 328.58 | 260.21 | 414.86 | Upgrade
|
| Selling, General & Admin | 108.63 | 121.59 | 115.81 | 117.41 | 161.93 | Upgrade
|
| Other Operating Expenses | -6.29 | 3.52 | 21.24 | -8.27 | 8.17 | Upgrade
|
| Operating Expenses | 103.1 | 128.56 | 155.32 | 111.16 | 184.95 | Upgrade
|
| Operating Income | 108.07 | 153.58 | 173.26 | 149.05 | 229.91 | Upgrade
|
| Interest Expense | -14.89 | -22.35 | -15.74 | -13.11 | -16.13 | Upgrade
|
| Interest & Investment Income | 5.56 | 2.5 | 1.85 | 2.13 | 4.77 | Upgrade
|
| Earnings From Equity Investments | - | - | -6.11 | -27.03 | -9.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.3 | 9.93 | 4.46 | -12.81 | -12.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.95 | -1.22 | -6.13 | -1.15 | -8.05 | Upgrade
|
| EBT Excluding Unusual Items | 103.08 | 142.44 | 151.59 | 97.08 | 188.64 | Upgrade
|
| Gain (Loss) on Sale of Investments | -9.75 | 10.97 | 0.01 | -0.06 | -0.21 | Upgrade
|
| Other Unusual Items | -1.9 | -0.38 | -4.93 | -1.7 | -7.83 | Upgrade
|
| Pretax Income | 91.43 | 153.03 | 146.67 | 95.32 | 180.6 | Upgrade
|
| Income Tax Expense | 19.73 | 38.9 | 25.19 | 28.17 | 52.1 | Upgrade
|
| Earnings From Continuing Operations | 71.7 | 114.13 | 121.48 | 67.14 | 128.5 | Upgrade
|
| Net Income to Company | 71.7 | 114.13 | 121.48 | 67.14 | 128.5 | Upgrade
|
| Minority Interest in Earnings | -8.62 | -5.7 | -9.43 | 2.21 | -6.06 | Upgrade
|
| Net Income | 63.09 | 108.42 | 112.05 | 69.35 | 122.44 | Upgrade
|
| Net Income to Common | 63.09 | 108.42 | 112.05 | 69.35 | 122.44 | Upgrade
|
| Net Income Growth | -41.82% | -3.24% | 61.58% | -43.36% | - | Upgrade
|
| Shares Outstanding (Basic) | 473 | 473 | 473 | 473 | 473 | Upgrade
|
| Shares Outstanding (Diluted) | 473 | 473 | 473 | 473 | 473 | Upgrade
|
| EPS (Basic) | 0.13 | 0.23 | 0.24 | 0.15 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.23 | 0.24 | 0.15 | 0.26 | Upgrade
|
| EPS Growth | -41.82% | -3.24% | 61.58% | -43.36% | - | Upgrade
|
| Free Cash Flow | 122.37 | 234.17 | 221.1 | 6.3 | 191.28 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 0.49 | 0.47 | 0.01 | 0.40 | Upgrade
|
| Dividend Per Share | 0.060 | 0.040 | 0.040 | 0.020 | 0.070 | Upgrade
|
| Dividend Growth | 50.00% | - | 100.00% | -71.43% | - | Upgrade
|
| Gross Margin | 19.79% | 20.94% | 18.97% | 15.71% | 18.82% | Upgrade
|
| Operating Margin | 10.13% | 11.40% | 10.00% | 9.00% | 10.43% | Upgrade
|
| Profit Margin | 5.91% | 8.05% | 6.47% | 4.19% | 5.56% | Upgrade
|
| Free Cash Flow Margin | 11.47% | 17.38% | 12.77% | 0.38% | 8.68% | Upgrade
|
| EBITDA | 122.23 | 171.14 | 193.02 | 169.57 | 250.64 | Upgrade
|
| EBITDA Margin | 11.46% | 12.70% | 11.14% | 10.24% | 11.37% | Upgrade
|
| D&A For EBITDA | 14.17 | 17.56 | 19.76 | 20.53 | 20.73 | Upgrade
|
| EBIT | 108.07 | 153.58 | 173.26 | 149.05 | 229.91 | Upgrade
|
| EBIT Margin | 10.13% | 11.40% | 10.00% | 9.00% | 10.43% | Upgrade
|
| Effective Tax Rate | 21.58% | 25.42% | 17.17% | 29.56% | 28.85% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.