Midland Holdings Limited (HKG:1200)
Hong Kong · Delayed Price · Currency is HKD 2.200
+0.010 (0.45%)
Oct 24, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 5,283 | 6,084 | 4,083 | 3,115 | 6,001 | 4,982 | Upgrade |
Other Revenue | 1.93 | 2.13 | 7.72 | 10.4 | 11.31 | 6.13 | Upgrade |
| 5,285 | 6,086 | 4,090 | 3,126 | 6,013 | 4,988 | Upgrade | |
Revenue Growth (YoY) | 4.58% | 48.80% | 30.87% | -48.02% | 20.54% | 2.04% | Upgrade |
Gross Profit | 5,285 | 6,086 | 4,090 | 3,126 | 6,013 | 4,988 | Upgrade |
Selling, General & Admin | 4,377 | 5,096 | 3,437 | 2,793 | 4,872 | 4,084 | Upgrade |
Other Operating Expenses | 187.61 | 201.7 | 195.38 | 223.46 | 255.33 | 216.84 | Upgrade |
Operating Expenses | 4,918 | 5,685 | 4,118 | 3,662 | 5,836 | 4,971 | Upgrade |
Operating Income | 367.47 | 400.93 | -27.36 | -536.92 | 176.66 | 17.33 | Upgrade |
Interest Expense | -20.7 | -27.57 | -28.98 | -33.35 | -30.07 | -34.1 | Upgrade |
Interest & Investment Income | 3.97 | 5.65 | 3.84 | 0.18 | 0.21 | 0.47 | Upgrade |
Earnings From Equity Investments | 9.96 | 8.27 | 13.84 | 16.95 | 22.92 | 13.91 | Upgrade |
Currency Exchange Gain (Loss) | -3.91 | -3.91 | -3.05 | -0.74 | 0.49 | 0.9 | Upgrade |
EBT Excluding Unusual Items | 356.79 | 383.37 | -41.72 | -553.88 | 170.2 | -1.49 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.56 | Upgrade |
Gain (Loss) on Sale of Assets | -0.54 | -0.2 | 27.53 | -1.55 | -0.56 | -0.18 | Upgrade |
Asset Writedown | -14.1 | -12.24 | -15.02 | -33.37 | -25.63 | -54.09 | Upgrade |
Other Unusual Items | - | - | - | - | - | 207.34 | Upgrade |
Pretax Income | 342.15 | 370.94 | -29.21 | -588.8 | 144.01 | 150.02 | Upgrade |
Income Tax Expense | 44.51 | 50.61 | 12.71 | -54.83 | 43.79 | 18.17 | Upgrade |
Earnings From Continuing Operations | 297.65 | 320.32 | -41.92 | -533.97 | 100.21 | 131.85 | Upgrade |
Net Income | 297.65 | 320.32 | -41.92 | -533.97 | 100.21 | 131.85 | Upgrade |
Net Income to Common | 297.65 | 320.32 | -41.92 | -533.97 | 100.21 | 131.85 | Upgrade |
Net Income Growth | 219.73% | - | - | - | -24.00% | - | Upgrade |
Shares Outstanding (Basic) | 717 | 717 | 717 | 717 | 718 | 718 | Upgrade |
Shares Outstanding (Diluted) | 717 | 717 | 717 | 717 | 718 | 718 | Upgrade |
Shares Change (YoY) | -0.01% | - | - | -0.19% | 0.06% | - | Upgrade |
EPS (Basic) | 0.42 | 0.45 | -0.06 | -0.74 | 0.14 | 0.18 | Upgrade |
EPS (Diluted) | 0.42 | 0.45 | -0.06 | -0.74 | 0.14 | 0.18 | Upgrade |
EPS Growth | 220.06% | - | - | - | -24.02% | - | Upgrade |
Free Cash Flow | 685.46 | 636.2 | 523.21 | 2.02 | 684.57 | 606.32 | Upgrade |
Free Cash Flow Per Share | 0.96 | 0.89 | 0.73 | 0.00 | 0.95 | 0.84 | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | 6.95% | 6.59% | -0.67% | -17.18% | 2.94% | 0.35% | Upgrade |
Profit Margin | 5.63% | 5.26% | -1.03% | -17.08% | 1.67% | 2.64% | Upgrade |
Free Cash Flow Margin | 12.97% | 10.45% | 12.79% | 0.07% | 11.39% | 12.16% | Upgrade |
EBITDA | 394.17 | 434.27 | 18.83 | -483.45 | 229.35 | 67.63 | Upgrade |
EBITDA Margin | 7.46% | 7.13% | 0.46% | -15.47% | 3.81% | 1.36% | Upgrade |
D&A For EBITDA | 26.7 | 33.33 | 46.2 | 53.47 | 52.69 | 50.3 | Upgrade |
EBIT | 367.47 | 400.93 | -27.36 | -536.92 | 176.66 | 17.33 | Upgrade |
EBIT Margin | 6.95% | 6.59% | -0.67% | -17.18% | 2.94% | 0.35% | Upgrade |
Effective Tax Rate | 13.01% | 13.64% | - | - | 30.41% | 12.11% | Upgrade |
Advertising Expenses | - | 94.92 | 103.11 | 117.04 | 115.94 | 75.68 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.