Alltronics Holdings Limited (HKG:0833)
0.5800
+0.0100 (1.75%)
Apr 17, 2026, 2:58 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 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 |
| 1,141 | 1,067 | 1,347 | 1,732 | 1,656 | |
Revenue Growth (YoY) | 6.96% | -20.82% | -22.21% | 4.57% | -24.84% |
Cost of Revenue | 900.41 | 855.78 | 1,065 | 1,404 | 1,396 |
Gross Profit | 240.77 | 211.17 | 282.14 | 328.58 | 260.21 |
Selling, General & Admin | 130.19 | 108.63 | 121.59 | 115.81 | 117.41 |
Other Operating Expenses | -1.26 | -6.29 | 3.52 | 21.24 | -8.27 |
Operating Expenses | 152.39 | 103.1 | 128.56 | 155.32 | 111.16 |
Operating Income | 88.39 | 108.07 | 153.58 | 173.26 | 149.05 |
Interest Expense | -11.94 | -14.89 | -22.35 | -15.74 | -13.11 |
Interest & Investment Income | 7.28 | 5.56 | 2.5 | 1.85 | 2.13 |
Earnings From Equity Investments | - | - | - | -6.11 | -27.03 |
Currency Exchange Gain (Loss) | -2.36 | 5.3 | 9.93 | 4.46 | -12.81 |
Other Non Operating Income (Expenses) | -7.25 | -0.95 | -1.22 | -6.13 | -1.15 |
EBT Excluding Unusual Items | 74.11 | 103.08 | 142.44 | 151.59 | 97.08 |
Gain (Loss) on Sale of Investments | -9.95 | -9.75 | 10.97 | 0.01 | -0.06 |
Other Unusual Items | - | -1.9 | -0.38 | -4.93 | -1.7 |
Pretax Income | 64.16 | 91.43 | 153.03 | 146.67 | 95.32 |
Income Tax Expense | 9.68 | 19.73 | 38.9 | 25.19 | 28.17 |
Earnings From Continuing Operations | 54.48 | 71.7 | 114.13 | 121.48 | 67.14 |
Net Income to Company | 54.48 | 71.7 | 114.13 | 121.48 | 67.14 |
Minority Interest in Earnings | -7.31 | -8.62 | -5.7 | -9.43 | 2.21 |
Net Income | 47.17 | 63.09 | 108.42 | 112.05 | 69.35 |
Net Income to Common | 47.17 | 63.09 | 108.42 | 112.05 | 69.35 |
Net Income Growth | -25.23% | -41.82% | -3.24% | 61.58% | -43.36% |
Shares Outstanding (Basic) | 473 | 473 | 473 | 473 | 473 |
Shares Outstanding (Diluted) | 473 | 473 | 473 | 473 | 473 |
EPS (Basic) | 0.10 | 0.13 | 0.23 | 0.24 | 0.15 |
EPS (Diluted) | 0.10 | 0.13 | 0.23 | 0.24 | 0.15 |
EPS Growth | -25.23% | -41.82% | -3.24% | 61.58% | -43.36% |
Free Cash Flow | - | 122.37 | 234.17 | 221.1 | 6.3 |
Free Cash Flow Per Share | - | 0.26 | 0.49 | 0.47 | 0.01 |
Dividend Per Share | 0.060 | 0.060 | 0.040 | 0.040 | 0.020 |
Dividend Growth | - | 50.00% | - | 100.00% | -71.43% |
Gross Margin | 21.10% | 19.79% | 20.94% | 18.97% | 15.71% |
Operating Margin | 7.75% | 10.13% | 11.40% | 10.00% | 9.00% |
Profit Margin | 4.13% | 5.91% | 8.05% | 6.47% | 4.19% |
Free Cash Flow Margin | - | 11.47% | 17.38% | 12.77% | 0.38% |
EBITDA | 102.55 | 122.23 | 171.14 | 193.02 | 169.57 |
EBITDA Margin | 8.99% | 11.46% | 12.70% | 11.14% | 10.24% |
D&A For EBITDA | 14.17 | 14.17 | 17.56 | 19.76 | 20.53 |
EBIT | 88.39 | 108.07 | 153.58 | 173.26 | 149.05 |
EBIT Margin | 7.75% | 10.13% | 11.40% | 10.00% | 9.00% |
Effective Tax Rate | 15.08% | 21.58% | 25.42% | 17.17% | 29.56% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.