Midland Holdings Limited (HKG:1200)
Hong Kong
· Delayed Price · Currency is HKD 1.040
+0.010 (0.97%)
Mar 12, 2025, 4:08 PM HKT
Midland Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 5,048 | 4,083 | 3,115 | 6,001 | 4,982 | 4,884 | Upgrade
|
| Other Revenue | 6.11 | 7.72 | 10.4 | 11.31 | 6.13 | 4.6 | Upgrade
|
| Revenue | 5,054 | 4,090 | 3,126 | 6,013 | 4,988 | 4,888 | Upgrade
|
| Revenue Growth (YoY) | 34.23% | 30.87% | -48.02% | 20.54% | 2.04% | -2.50% | Upgrade
|
| Gross Profit | 5,054 | 4,090 | 3,126 | 6,013 | 4,988 | 4,888 | Upgrade
|
| Selling, General & Admin | 4,308 | 3,437 | 2,793 | 4,872 | 4,084 | 3,944 | Upgrade
|
| Other Operating Expenses | 201.65 | 195.38 | 223.46 | 255.33 | 216.84 | 263.71 | Upgrade
|
| Operating Expenses | 4,908 | 4,118 | 3,662 | 5,836 | 4,971 | 4,925 | Upgrade
|
| Operating Income | 145.86 | -27.36 | -536.92 | 176.66 | 17.33 | -36.83 | Upgrade
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| Interest Expense | -30.12 | -28.98 | -33.35 | -30.07 | -34.1 | -40.92 | Upgrade
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| Interest & Investment Income | 6.54 | 3.84 | 0.18 | 0.21 | 0.47 | 0.63 | Upgrade
|
| Earnings From Equity Investments | 11.09 | 13.84 | 16.95 | 22.92 | 13.91 | 21.11 | Upgrade
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| Currency Exchange Gain (Loss) | -3.05 | -3.05 | -0.74 | 0.49 | 0.9 | -0.59 | Upgrade
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| EBT Excluding Unusual Items | 130.33 | -41.72 | -553.88 | 170.2 | -1.49 | -56.59 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -1.56 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.1 | 27.53 | -1.55 | -0.56 | -0.18 | -0.18 | Upgrade
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| Asset Writedown | -4.23 | -15.02 | -33.37 | -25.63 | -54.09 | -6.65 | Upgrade
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| Other Unusual Items | - | - | - | - | 207.34 | - | Upgrade
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| Pretax Income | 125 | -29.21 | -588.8 | 144.01 | 150.02 | -63.43 | Upgrade
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| Income Tax Expense | 31.9 | 12.71 | -54.83 | 43.79 | 18.17 | 5.5 | Upgrade
|
| Earnings From Continuing Operations | 93.09 | -41.92 | -533.97 | 100.21 | 131.85 | -68.92 | Upgrade
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| Net Income | 93.09 | -41.92 | -533.97 | 100.21 | 131.85 | -68.92 | Upgrade
|
| Net Income to Common | 93.09 | -41.92 | -533.97 | 100.21 | 131.85 | -68.92 | Upgrade
|
| Net Income Growth | - | - | - | -24.00% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 717 | 717 | 717 | 718 | 718 | 718 | Upgrade
|
| Shares Outstanding (Diluted) | 717 | 717 | 717 | 718 | 718 | 718 | Upgrade
|
| Shares Change (YoY) | - | - | -0.19% | 0.06% | - | - | Upgrade
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| EPS (Basic) | 0.13 | -0.06 | -0.74 | 0.14 | 0.18 | -0.10 | Upgrade
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| EPS (Diluted) | 0.13 | -0.06 | -0.74 | 0.14 | 0.18 | -0.10 | Upgrade
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| EPS Growth | - | - | - | -24.02% | - | - | Upgrade
|
| Free Cash Flow | 386.18 | 523.21 | 2.02 | 684.57 | 606.32 | 583.18 | Upgrade
|
| Free Cash Flow Per Share | 0.54 | 0.73 | 0.00 | 0.95 | 0.84 | 0.81 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 2.89% | -0.67% | -17.18% | 2.94% | 0.35% | -0.75% | Upgrade
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| Profit Margin | 1.84% | -1.02% | -17.08% | 1.67% | 2.64% | -1.41% | Upgrade
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| Free Cash Flow Margin | 7.64% | 12.79% | 0.06% | 11.39% | 12.16% | 11.93% | Upgrade
|
| EBITDA | 184.96 | 18.83 | -483.45 | 229.35 | 67.63 | 18.98 | Upgrade
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| EBITDA Margin | 3.66% | 0.46% | -15.47% | 3.81% | 1.36% | 0.39% | Upgrade
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| D&A For EBITDA | 39.1 | 46.2 | 53.47 | 52.69 | 50.3 | 55.81 | Upgrade
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| EBIT | 145.86 | -27.36 | -536.92 | 176.66 | 17.33 | -36.83 | Upgrade
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| EBIT Margin | 2.89% | -0.67% | -17.18% | 2.94% | 0.35% | -0.75% | Upgrade
|
| Effective Tax Rate | 25.52% | - | - | 30.41% | 12.11% | - | Upgrade
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| Advertising Expenses | - | 103.11 | 117.04 | 115.94 | 75.68 | 62.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.