Alltronics Holdings Limited (HKG:0833)
Hong Kong · Delayed Price · Currency is HKD 0.6300
+0.0100 (1.61%)
At close: Feb 13, 2026
Alltronics Holdings 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 |
| 1,153 | 1,067 | 1,347 | 1,732 | 1,656 | 2,204 | |
Revenue Growth (YoY) | 0.65% | -20.82% | -22.21% | 4.57% | -24.84% | 74.78% |
Cost of Revenue | 919.1 | 855.78 | 1,065 | 1,404 | 1,396 | 1,789 |
Gross Profit | 233.95 | 211.17 | 282.14 | 328.58 | 260.21 | 414.86 |
Selling, General & Admin | 108.75 | 108.63 | 121.59 | 115.81 | 117.41 | 161.93 |
Other Operating Expenses | -5.97 | -6.29 | 3.52 | 21.24 | -8.27 | 8.17 |
Operating Expenses | 104.82 | 103.1 | 128.56 | 155.32 | 111.16 | 184.95 |
Operating Income | 129.13 | 108.07 | 153.58 | 173.26 | 149.05 | 229.91 |
Interest Expense | -13.45 | -14.89 | -22.35 | -15.74 | -13.11 | -16.13 |
Interest & Investment Income | 6.41 | 5.56 | 2.5 | 1.85 | 2.13 | 4.77 |
Earnings From Equity Investments | - | - | - | -6.11 | -27.03 | -9.06 |
Currency Exchange Gain (Loss) | 1.72 | 5.3 | 9.93 | 4.46 | -12.81 | -12.81 |
Other Non Operating Income (Expenses) | -13.22 | -0.95 | -1.22 | -6.13 | -1.15 | -8.05 |
EBT Excluding Unusual Items | 110.58 | 103.08 | 142.44 | 151.59 | 97.08 | 188.64 |
Gain (Loss) on Sale of Investments | -9.75 | -9.75 | 10.97 | 0.01 | -0.06 | -0.21 |
Other Unusual Items | -1.9 | -1.9 | -0.38 | -4.93 | -1.7 | -7.83 |
Pretax Income | 98.94 | 91.43 | 153.03 | 146.67 | 95.32 | 180.6 |
Income Tax Expense | 23.21 | 19.73 | 38.9 | 25.19 | 28.17 | 52.1 |
Earnings From Continuing Operations | 75.73 | 71.7 | 114.13 | 121.48 | 67.14 | 128.5 |
Net Income to Company | 75.73 | 71.7 | 114.13 | 121.48 | 67.14 | 128.5 |
Minority Interest in Earnings | -7.79 | -8.62 | -5.7 | -9.43 | 2.21 | -6.06 |
Net Income | 67.94 | 63.09 | 108.42 | 112.05 | 69.35 | 122.44 |
Net Income to Common | 67.94 | 63.09 | 108.42 | 112.05 | 69.35 | 122.44 |
Net Income Growth | -26.42% | -41.82% | -3.24% | 61.58% | -43.36% | - |
Shares Outstanding (Basic) | 473 | 473 | 473 | 473 | 473 | 473 |
Shares Outstanding (Diluted) | 473 | 473 | 473 | 473 | 473 | 473 |
EPS (Basic) | 0.14 | 0.13 | 0.23 | 0.24 | 0.15 | 0.26 |
EPS (Diluted) | 0.14 | 0.13 | 0.23 | 0.24 | 0.15 | 0.26 |
EPS Growth | -26.42% | -41.82% | -3.24% | 61.58% | -43.36% | - |
Free Cash Flow | 169.51 | 122.37 | 234.17 | 221.1 | 6.3 | 191.28 |
Free Cash Flow Per Share | 0.36 | 0.26 | 0.49 | 0.47 | 0.01 | 0.40 |
Dividend Per Share | 0.060 | 0.060 | 0.040 | 0.040 | 0.020 | 0.070 |
Dividend Growth | 20.00% | 50.00% | - | 100.00% | -71.43% | - |
Gross Margin | 20.29% | 19.79% | 20.94% | 18.97% | 15.71% | 18.82% |
Operating Margin | 11.20% | 10.13% | 11.40% | 10.00% | 9.00% | 10.43% |
Profit Margin | 5.89% | 5.91% | 8.05% | 6.47% | 4.19% | 5.56% |
Free Cash Flow Margin | 14.70% | 11.47% | 17.38% | 12.77% | 0.38% | 8.68% |
EBITDA | 142.32 | 122.23 | 171.14 | 193.02 | 169.57 | 250.64 |
EBITDA Margin | 12.34% | 11.46% | 12.70% | 11.14% | 10.24% | 11.37% |
D&A For EBITDA | 13.19 | 14.17 | 17.56 | 19.76 | 20.53 | 20.73 |
EBIT | 129.13 | 108.07 | 153.58 | 173.26 | 149.05 | 229.91 |
EBIT Margin | 11.20% | 10.13% | 11.40% | 10.00% | 9.00% | 10.43% |
Effective Tax Rate | 23.46% | 21.58% | 25.42% | 17.17% | 29.56% | 28.85% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.