Soundwill Holdings Limited (HKG:0878)
6.46
+0.06 (0.94%)
Jan 29, 2026, 10:48 AM HKT
Soundwill 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Rental Revenue | 319.83 | 331.38 | 351.68 | 376.13 | 418.92 | 478.48 | Upgrade |
Other Revenue | 60.5 | 898.35 | 44.21 | 102.24 | 149.98 | 211.81 | Upgrade |
| 380.33 | 1,230 | 395.89 | 478.38 | 568.89 | 690.29 | Upgrade | |
Revenue Growth (YoY | -68.66% | 210.62% | -17.24% | -15.91% | -17.59% | -5.94% | Upgrade |
Property Expenses | -15.42 | 528.71 | 42.4 | 82.59 | 109.97 | 106.78 | Upgrade |
Selling, General & Administrative | 216.69 | 205.55 | 129.07 | 122.34 | 130.44 | 164.87 | Upgrade |
Total Operating Expenses | 201.27 | 734.26 | 171.48 | 204.93 | 240.41 | 271.66 | Upgrade |
Operating Income | 179.06 | 495.47 | 224.42 | 273.45 | 328.48 | 418.63 | Upgrade |
Interest Expense | -62.11 | -75.87 | -84.58 | -43.08 | -24.61 | -36.89 | Upgrade |
Interest & Investment Income | 62.63 | 64.76 | 57.44 | 28.15 | 15.05 | 41.71 | Upgrade |
Other Non-Operating Income | 6.89 | 7.34 | 9.13 | 19.53 | 10.25 | 36.79 | Upgrade |
EBT Excluding Unusual Items | 186.47 | 491.71 | 206.4 | 278.05 | 329.17 | 460.25 | Upgrade |
Gain (Loss) on Sale of Assets | -0.38 | 1.59 | 11.36 | -0.79 | 1.8 | 7.78 | Upgrade |
Asset Writedown | -3,000 | -2,901 | -1,213 | -464.27 | -1,077 | -453 | Upgrade |
Other Unusual Items | - | - | 371.4 | 5.34 | 0.4 | -142.42 | Upgrade |
Pretax Income | -2,814 | -2,408 | -623.69 | -181.67 | -746.09 | -127.4 | Upgrade |
Income Tax Expense | 40.68 | 83.91 | 22.81 | 80.72 | 62.01 | 57.95 | Upgrade |
Earnings From Continuing Operations | -2,855 | -2,492 | -646.5 | -262.39 | -808.1 | -185.34 | Upgrade |
Minority Interest in Earnings | - | -0.28 | -0.01 | -5.81 | 0.17 | -0.47 | Upgrade |
Net Income | -2,855 | -2,492 | -646.51 | -268.2 | -807.93 | -185.81 | Upgrade |
Net Income to Common | -2,855 | -2,492 | -646.51 | -268.2 | -807.93 | -185.81 | Upgrade |
Basic Shares Outstanding | 283 | 283 | 283 | 283 | 283 | 283 | Upgrade |
Diluted Shares Outstanding | 283 | 283 | 283 | 283 | 283 | 283 | Upgrade |
EPS (Basic) | -10.08 | -8.80 | -2.28 | -0.95 | -2.85 | -0.66 | Upgrade |
EPS (Diluted) | -10.08 | -8.80 | -2.28 | -0.95 | -2.85 | -0.66 | Upgrade |
Dividend Per Share | - | - | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade |
Operating Margin | 47.08% | 40.29% | 56.69% | 57.16% | 57.74% | 60.65% | Upgrade |
Profit Margin | -750.56% | -202.63% | -163.30% | -56.06% | -142.02% | -26.92% | Upgrade |
EBITDA | 181.43 | 498.56 | 228.37 | 279.29 | 339.06 | 430.14 | Upgrade |
EBITDA Margin | 47.70% | 40.54% | 57.69% | 58.38% | 59.60% | 62.31% | Upgrade |
D&A For Ebitda | 2.37 | 3.09 | 3.96 | 5.84 | 10.57 | 11.51 | Upgrade |
EBIT | 179.06 | 495.47 | 224.42 | 273.45 | 328.48 | 418.63 | Upgrade |
EBIT Margin | 47.08% | 40.29% | 56.69% | 57.16% | 57.74% | 60.65% | Upgrade |
Revenue as Reported | 380.33 | 1,230 | 395.89 | 478.38 | 568.89 | 690.29 | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.