HKG:1083 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	20,912	21,314	19,842	20,073	17,125
Revenue Growth (YoY)	-1.89%	7.42%	-1.15%	17.21%	33.52%
Selling, General & Admin	-	-	28.2	3.42	-
Depreciation & Amortization	1,322	1,238	1,070	918.13	867.9
Other Operating Expenses	18,205	18,182	17,080	17,539	14,152
Total Operating Expenses	19,527	19,420	18,178	18,461	15,020
Operating Income	1,385	1,894	1,664	1,612	2,106
Interest Expense	-641.9	-720.38	-763.57	-746.93	-582.6
Interest Income	-	103.93	115.05	105.94	72.32
Net Interest Expense	-641.9	-616.45	-648.52	-640.99	-510.28
Income (Loss) on Equity Investments	900.76	639.21	683.19	59.19	867.24
Currency Exchange Gain (Loss)	-0.28	5.88	4	-0.75	10.57
Other Non-Operating Income (Expenses)	149.9	184.17	172.88	552.3	-286.37
EBT Excluding Unusual Items	1,793	2,107	1,875	1,582	2,187
Restructuring Charges	101.69	33.58	-	-	-
Impairment of Goodwill	-	-30.82	-306	-	-60
Gain (Loss) on Sale of Investments	51.23	24.06	649.25	-	-
Gain (Loss) on Sale of Assets	225.25	187.4	-22.26	1.52	26.77
Asset Writedown	-	-116.08	-	-	-8.94
Pretax Income	2,171	2,205	2,196	1,584	2,145
Income Tax Expense	419.11	408.65	385.11	382.67	617.66
Earnings From Continuing Ops.	1,752	1,796	1,811	1,201	1,527
Minority Interest in Earnings	-167.02	-190.38	-236.7	-236.18	-273.89
Net Income	1,585	1,606	1,575	964.86	1,253
Net Income to Common	1,585	1,606	1,575	964.86	1,253
Net Income Growth	-1.29%	2.00%	63.20%	-23.01%	-13.40%
Shares Outstanding (Basic)	3,560	3,414	3,299	3,198	3,017
Shares Outstanding (Diluted)	3,930	3,776	3,655	3,550	3,017
Shares Change (YoY)	4.07%	3.30%	2.97%	17.65%	3.33%
EPS (Basic)	0.45	0.47	0.48	0.30	0.42
EPS (Diluted)	0.42	0.43	0.42	0.14	0.42
EPS Growth	-1.23%	0.54%	195.33%	-65.38%	-16.20%
Free Cash Flow	-	-1,474	-3,376	-2,003	-477.19
Free Cash Flow Per Share	-	-0.39	-0.92	-0.56	-0.16
Dividend Per Share	0.190	0.160	0.160	0.150	0.150
Dividend Growth	18.75%	-	6.67%	-	-
Profit Margin	7.58%	7.54%	7.94%	4.81%	7.32%
Free Cash Flow Margin	-	-6.91%	-17.01%	-9.98%	-2.79%
EBITDA	2,568	3,078	2,680	2,481	2,910
EBITDA Margin	12.28%	14.44%	13.51%	12.36%	16.99%
D&A For EBITDA	1,184	1,184	1,016	868.99	804.43
EBIT	1,385	1,894	1,664	1,612	2,106
EBIT Margin	6.62%	8.89%	8.39%	8.03%	12.30%
Effective Tax Rate	19.30%	18.53%	17.53%	24.16%	28.80%

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