HKG:0898 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
Rental Revenue	287.03	285.85	283.67	273.71	268.26
Other Revenue	-	-0.22	-0.22	-0.01	-
Total Revenue	287.03	285.63	283.45	273.71	268.26
Revenue Growth (YoY	0.49%	0.77%	3.56%	2.03%	6.25%
Property Expenses	45.8	47.71	48.21	42.92	52.09
Selling, General & Administrative	49.63	42.52	41.12	38.3	40.49
Total Operating Expenses	95.43	90.22	89.34	81.22	92.58
Operating Income	191.6	195.41	194.12	192.49	175.68
Interest Expense	-52.28	-75.97	-79.98	-37.35	-16.96
Interest & Investment Income	-	14.28	16.82	9.2	3.85
Income (Loss) on Equity Investments	0.14	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-48.83	13
Other Non-Operating Income	63.59	7.4	16.82	12.13	15.93
EBT Excluding Unusual Items	203.05	141.12	147.77	127.64	191.5
Gain (Loss) on Sale of Investments	401.82	176.71	43.03	-55.53	-53.45
Gain (Loss) on Sale of Assets	-	-0.22	-	-	-0.47
Asset Writedown	-1,319	-1.09	141.4	391.64	473.66
Other Unusual Items	-	-	-	0.4	-
Pretax Income	-714.62	316.51	332.2	464.15	611.24
Income Tax Expense	-8.79	32.59	83.3	92.89	121.59
Earnings From Continuing Operations	-705.83	283.92	248.91	371.26	489.64
Minority Interest in Earnings	60.84	-48.75	-69.68	-107.14	-68.35
Net Income	-644.98	235.18	179.23	264.12	421.3
Net Income to Common	-644.98	235.18	179.23	264.12	421.3
Net Income Growth	-	31.22%	-32.14%	-37.31%	1027.81%
Basic Shares Outstanding	836	836	836	836	836
Diluted Shares Outstanding	836	836	836	836	836
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	-0.77	0.28	0.21	0.32	0.50
EPS (Diluted)	-0.77	0.28	0.21	0.32	0.50
EPS Growth	-	31.22%	-32.14%	-37.31%	1027.81%
Dividend Per Share	-	0.040	0.040	0.040	0.045
Dividend Growth	-	-	-	-11.11%	-10.00%
Operating Margin	66.75%	68.41%	68.48%	70.33%	65.49%
Profit Margin	-224.71%	82.34%	63.23%	96.50%	157.05%
EBITDA	194.27	198.07	197.01	195.42	179.07
EBITDA Margin	67.68%	69.34%	69.50%	71.40%	66.75%
D&A For Ebitda	2.66	2.66	2.9	2.93	3.39
EBIT	191.6	195.41	194.12	192.49	175.68
EBIT Margin	66.75%	68.41%	68.48%	70.33%	65.49%
Effective Tax Rate	-	10.30%	25.07%	20.01%	19.89%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.