S.A.S. Dragon Holdings Limited (HKG:1184)

S.A.S. Dragon Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	26,711	27,757	22,371	24,969	35,298	20,164
Revenue Growth (YoY)	-0.06%	24.08%	-10.41%	-29.26%	75.05%	9.57%
Cost of Revenue	25,506	26,327	21,054	23,683	33,711	19,292
Gross Profit	1,205	1,430	1,316	1,285	1,587	871.86
Selling, General & Admin	382.49	390.81	401.92	430.81	458	366.2
Operating Expenses	479.35	518.35	468.09	474.83	486.96	391.26
Operating Income	725.61	911.74	848.32	810.5	1,100	480.6
Interest Expense	-68.88	-68.63	-86.4	-56.28	-34.13	-49.01
Interest & Investment Income	33.74	25.22	56.42	16.65	10.75	7.72
Earnings From Equity Investments	0.82	0.24	0.44	-23.31	-15.47	10.28
Currency Exchange Gain (Loss)	35.24	2.81	-20.56	6.55	4.77	0.9
Other Non Operating Income (Expenses)	3.8	8.59	5.3	7.78	26.98	-4.1
EBT Excluding Unusual Items	730.33	879.97	803.53	761.9	1,093	446.4
Gain (Loss) on Sale of Investments	16.06	1.81	-37.1	-23.01	54.88	0.9
Gain (Loss) on Sale of Assets	0.13	0.28	1.33	0.62	1.22	1.71
Asset Writedown	-76.94	-76.94	-51.55	-65.61	-40.61	-32.32
Other Unusual Items	-	-	-	4.96	0.34	2.77
Pretax Income	669.58	805.13	716.21	678.87	1,109	419.45
Income Tax Expense	103.25	132.64	130.54	114.96	183.88	69.57
Earnings From Continuing Operations	566.33	672.49	585.67	563.91	925.13	349.88
Minority Interest in Earnings	-131.86	-171.25	-181.87	-163.57	-211.94	-87.99
Net Income	434.47	501.24	403.8	400.34	713.19	261.9
Net Income to Common	434.47	501.24	403.8	400.34	713.19	261.9
Net Income Growth	-6.11%	24.13%	0.86%	-43.87%	172.32%	10.77%
Shares Outstanding (Basic)	626	626	626	626	626	626
Shares Outstanding (Diluted)	626	626	626	626	626	626
EPS (Basic)	0.69	0.80	0.65	0.64	1.14	0.42
EPS (Diluted)	0.69	0.80	0.65	0.64	1.14	0.42
EPS Growth	-6.11%	24.13%	0.86%	-43.87%	172.32%	10.77%
Free Cash Flow	2,803	549.33	1,037	979.16	337.79	321.54
Free Cash Flow Per Share	4.48	0.88	1.66	1.56	0.54	0.51
Dividend Per Share	0.400	0.400	0.350	0.350	0.450	0.210
Dividend Growth	-	14.29%	-	-22.22%	114.29%	-
Gross Margin	4.51%	5.15%	5.88%	5.15%	4.50%	4.32%
Operating Margin	2.72%	3.28%	3.79%	3.25%	3.12%	2.38%
Profit Margin	1.63%	1.81%	1.80%	1.60%	2.02%	1.30%
Free Cash Flow Margin	10.49%	1.98%	4.63%	3.92%	0.96%	1.59%
EBITDA	754.44	940.91	886.39	849.52	1,140	527.11
EBITDA Margin	2.82%	3.39%	3.96%	3.40%	3.23%	2.61%
D&A For EBITDA	28.83	29.17	38.07	39.02	39.79	46.51
EBIT	725.61	911.74	848.32	810.5	1,100	480.6
EBIT Margin	2.72%	3.28%	3.79%	3.25%	3.12%	2.38%
Effective Tax Rate	15.42%	16.47%	18.23%	16.93%	16.58%	16.59%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.