HKG:0882 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	3,196	3,359	3,338	3,705	3,541
Revenue Growth (YoY)	-4.86%	0.63%	-9.90%	4.64%	19.62%
Selling, General & Admin	881	878.01	781.52	853.91	1,001
Other Operating Expenses	2,434	2,540	2,480	2,844	2,687
Total Operating Expenses	3,315	3,418	3,262	3,698	3,687
Operating Income	-118.63	-58.71	76.49	6.79	-146.46
Interest Expense	-95.22	-120.73	-107.35	-82.5	-48.98
Interest Income	528.34	253.66	268.37	283.35	285.38
Net Interest Expense	433.12	132.93	161.02	200.86	236.4
Income (Loss) on Equity Investments	441.23	419.18	552.39	457	555.66
Currency Exchange Gain (Loss)	8.32	-8.14	-17.78	-65.04	22.52
Other Non-Operating Income (Expenses)	49.53	-18.6	51.61	60.41	-20.78
EBT Excluding Unusual Items	813.57	466.66	823.73	660.01	647.33
Gain (Loss) on Sale of Investments	26.29	431.59	17.65	-62.9	36.72
Gain (Loss) on Sale of Assets	-0.43	0.16	249.7	-40.41	-0.64
Asset Writedown	-8.11	-12.45	-8.56	-3.26	-2.42
Other Unusual Items	-	-	-	0.6	-
Pretax Income	831.33	885.95	1,083	554.04	681
Income Tax Expense	76.22	84.79	99.98	49.89	41.72
Earnings From Continuing Ops.	755.11	801.17	982.54	504.15	639.28
Earnings From Discontinued Ops.	-	-	-	-	-26.5
Net Income to Company	755.11	801.17	982.54	504.15	612.78
Minority Interest in Earnings	-327.17	-253.1	-346.9	-145.99	-142.4
Net Income	427.94	548.07	635.63	358.16	470.38
Net Income to Common	427.94	548.07	635.63	358.16	470.38
Net Income Growth	-21.92%	-13.78%	77.47%	-23.86%	59.73%
Shares Outstanding (Basic)	1,073	1,073	1,073	1,073	1,073
Shares Outstanding (Diluted)	1,073	1,073	1,073	1,073	1,073
EPS (Basic)	0.40	0.51	0.59	0.33	0.44
EPS (Diluted)	0.40	0.51	0.59	0.33	0.44
EPS Growth	-21.94%	-13.77%	77.50%	-23.87%	59.73%
Free Cash Flow	-	-914.02	-455.78	44.86	-583.56
Free Cash Flow Per Share	-	-0.85	-0.42	0.04	-0.54
Dividend Per Share	0.140	0.140	0.122	0.089	0.089
Dividend Growth	-	14.29%	36.87%	-	15.04%
Profit Margin	13.39%	16.31%	19.04%	9.67%	13.28%
Free Cash Flow Margin	-	-27.21%	-13.65%	1.21%	-16.48%
EBITDA	52.22	112.13	267.25	179.01	59.77
EBITDA Margin	1.63%	3.34%	8.00%	4.83%	1.69%
D&A For EBITDA	170.84	170.84	190.76	172.22	206.23
EBIT	-118.63	-58.71	76.49	6.79	-146.46
EBIT Margin	-3.71%	-1.75%	2.29%	0.18%	-4.14%
Effective Tax Rate	9.17%	9.57%	9.24%	9.01%	6.13%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.