Sinopec Kantons 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
Revenue	658.64	667.09	609.87	616.06	636.52
Revenue Growth (YoY)	-1.27%	9.38%	-1.00%	-3.21%	5.87%
Cost of Revenue	339.39	343.37	351.55	328.3	353.25
Gross Profit	319.25	323.72	258.32	287.76	283.26
Selling, General & Admin	124.76	150.7	152.01	164.04	153.79
Other Operating Expenses	-10.76	-14	-21.29	-15.08	-24.22
Operating Expenses	114	136.69	130.73	148.96	129.58
Operating Income	205.25	187.03	127.6	138.81	153.69
Interest Expense	-1.59	-1.7	-1.08	-0.85	-1.15
Interest & Investment Income	309.3	313.34	292.88	135.4	81.24
Earnings From Equity Investments	604.33	855.03	977.69	712.08	1,083
Currency Exchange Gain (Loss)	13.35	-59.25	4.19	4.03	-2.98
EBT Excluding Unusual Items	1,131	1,294	1,401	989.46	1,314
Gain (Loss) on Sale of Investments	-	-	-	-	-156.55
Gain (Loss) on Sale of Assets	-0.69	-7.46	-0.47	249.48	-0.8
Asset Writedown	-	-	-	-629.77	-
Other Unusual Items	-	-	-	0.57	-
Pretax Income	1,130	1,287	1,401	609.73	1,157
Income Tax Expense	101.67	109.59	102.31	207.07	107.26
Earnings From Continuing Operations	1,028	1,177	1,298	402.67	1,050
Net Income to Company	1,028	1,177	1,298	402.67	1,050
Minority Interest in Earnings	-0.03	-0	0.13	32.24	0.71
Net Income	1,028	1,177	1,299	434.91	1,050
Net Income to Common	1,028	1,177	1,299	434.91	1,050
Net Income Growth	-12.67%	-9.33%	198.59%	-58.60%	-54.37%
Shares Outstanding (Basic)	2,486	2,486	2,486	2,486	2,486
Shares Outstanding (Diluted)	2,486	2,486	2,486	2,486	2,486
EPS (Basic)	0.41	0.47	0.52	0.17	0.42
EPS (Diluted)	0.41	0.47	0.52	0.17	0.42
EPS Growth	-12.67%	-9.33%	198.59%	-58.60%	-54.37%
Free Cash Flow	-	-32.97	539.46	148.81	118.53
Free Cash Flow Per Share	-	-0.01	0.22	0.06	0.05
Dividend Per Share	0.250	0.250	0.250	0.200	0.200
Dividend Growth	-	-	25.00%	-	-
Gross Margin	48.47%	48.53%	42.36%	46.71%	44.50%
Operating Margin	31.16%	28.04%	20.92%	22.53%	24.14%
Profit Margin	156.12%	176.50%	212.93%	70.59%	165.02%
Free Cash Flow Margin	-	-4.94%	88.45%	24.15%	18.62%
EBITDA	344.83	326.61	261.42	253.17	294.01
EBITDA Margin	52.36%	48.96%	42.86%	41.09%	46.19%
D&A For EBITDA	139.58	139.58	133.82	114.36	140.33
EBIT	205.25	187.03	127.6	138.81	153.69
EBIT Margin	31.16%	28.04%	20.92%	22.53%	24.14%
Effective Tax Rate	9.00%	8.52%	7.30%	33.96%	9.27%

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