S.A.S. Dragon Holdings Limited (HKG:1184)
Hong Kong · Delayed Price · Currency is HKD 7.50
0.00 (0.00%)
Aug 4, 2026, 2:53 PM HKT
S.A.S. Dragon 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 |
| 30,536 | 27,757 | 22,371 | 24,969 | 35,298 | |
Revenue Growth | 10.01% | 24.08% | -10.41% | -29.26% | 75.05% |
Cost of Revenue | 29,205 | 26,327 | 21,054 | 23,683 | 33,711 |
Gross Profit | 1,331 | 1,430 | 1,316 | 1,285 | 1,587 |
Selling, General & Admin | 400.36 | 390.81 | 401.92 | 430.81 | 458 |
Operating Expenses | 464.16 | 518.35 | 468.09 | 474.83 | 486.96 |
Operating Income | 867.18 | 911.74 | 848.32 | 810.5 | 1,100 |
Interest Expense | -61.72 | -68.63 | -86.4 | -56.28 | -34.13 |
Interest & Investment Income | 56.57 | 25.22 | 56.42 | 16.65 | 10.75 |
Earnings From Equity Investments | 0.95 | 0.24 | 0.44 | -23.31 | -15.47 |
Currency Exchange Gain (Loss) | -16.46 | 2.81 | -20.56 | 6.55 | 4.77 |
Other Non Operating Income (Expenses) | 0.94 | 8.59 | 5.3 | 7.78 | 26.98 |
EBT Excluding Unusual Items | 847.46 | 879.97 | 803.53 | 761.9 | 1,093 |
Gain (Loss) on Sale of Investments | 14.62 | 1.81 | -37.1 | -23.01 | 54.88 |
Gain (Loss) on Sale of Assets | 0.17 | 0.28 | 1.33 | 0.62 | 1.22 |
Asset Writedown | -26.4 | -76.94 | -51.55 | -65.61 | -40.61 |
Other Unusual Items | - | - | - | 4.96 | 0.34 |
Pretax Income | 835.85 | 805.13 | 716.21 | 678.87 | 1,109 |
Income Tax Expense | 124.66 | 132.64 | 130.54 | 114.96 | 183.88 |
Earnings From Continuing Operations | 711.2 | 672.49 | 585.67 | 563.91 | 925.13 |
Minority Interest in Earnings | -154.48 | -171.25 | -181.87 | -163.57 | -211.94 |
Net Income | 556.72 | 501.24 | 403.8 | 400.34 | 713.19 |
Net Income to Common | 556.72 | 501.24 | 403.8 | 400.34 | 713.19 |
Net Income Growth | 11.07% | 24.13% | 0.86% | -43.87% | 172.32% |
Shares Outstanding (Basic) | 626 | 626 | 626 | 626 | 626 |
Shares Outstanding (Diluted) | 626 | 626 | 626 | 626 | 626 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 0.89 | 0.80 | 0.65 | 0.64 | 1.14 |
EPS (Diluted) | 0.89 | 0.80 | 0.65 | 0.64 | 1.14 |
EPS Growth | 11.07% | 24.13% | 0.86% | -43.87% | 172.32% |
Additional Metrics
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 |
Free Cash Flow | 803.91 | 549.33 | 1,037 | 979.16 | 337.79 |
Free Cash Flow Per Share | 1.28 | 0.88 | 1.66 | 1.56 | 0.54 |
Dividend Per Share | 0.400 | 0.400 | 0.350 | 0.350 | 0.450 |
Dividend Growth | 0% | 14.29% | 0% | -22.22% | 114.29% |
Gross Margin | 4.36% | 5.15% | 5.88% | 5.15% | 4.50% |
Operating Margin | 2.84% | 3.28% | 3.79% | 3.25% | 3.12% |
Profit Margin | 1.82% | 1.81% | 1.80% | 1.60% | 2.02% |
Free Cash Flow Margin | 2.63% | 1.98% | 4.63% | 3.92% | 0.96% |
EBITDA | 895.06 | 940.91 | 886.39 | 849.52 | 1,140 |
EBITDA Margin | 2.93% | 3.39% | 3.96% | 3.40% | 3.23% |
D&A For EBITDA | 27.88 | 29.17 | 38.07 | 39.02 | 39.79 |
EBIT | 867.18 | 911.74 | 848.32 | 810.5 | 1,100 |
EBIT Margin | 2.84% | 3.28% | 3.79% | 3.25% | 3.12% |
Effective Tax Rate | 14.91% | 16.47% | 18.23% | 16.93% | 16.58% |