HKG:1258 Income Statement

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

Millions USD. 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	3,420	3,816	3,606	4,095	4,051
Revenue Growth (YoY)	-10.39%	5.82%	-11.92%	1.09%	55.96%
Cost of Revenue	2,358	2,767	2,729	3,287	2,966
Gross Profit	1,063	1,049	877.46	807.22	1,085
Selling, General & Admin	275.44	201.17	209.69	207.21	205.22
Other Operating Expenses	60.39	72.87	38.32	2.37	2.31
Operating Expenses	335.82	274.04	248.01	209.58	207.53
Operating Income	726.72	775.11	629.45	597.64	877.51
Interest Expense	-1.18	-9.91	-31.33	-32.76	-35
Interest & Investment Income	39.47	24.31	10.88	5.48	0.26
Currency Exchange Gain (Loss)	51.55	-14.29	-50.31	-11.94	6.43
Other Non Operating Income (Expenses)	-	-	-	-	-35.42
EBT Excluding Unusual Items	816.56	775.22	558.69	558.42	813.78
Gain (Loss) on Sale of Assets	-3.68	0.2	-0.07	-0.24	-6.75
Asset Writedown	-	-	-	-5.68	-
Pretax Income	812.87	775.42	558.62	552.51	807.04
Income Tax Expense	229.66	217.94	177.18	167.37	291.64
Earnings From Continuing Operations	583.21	557.48	381.44	385.14	515.4
Minority Interest in Earnings	-178.9	-158.98	-103.8	-118.87	-158.27
Net Income	404.31	398.5	277.65	266.27	357.12
Net Income to Common	404.31	398.5	277.65	266.27	357.12
Net Income Growth	1.46%	43.53%	4.27%	-25.44%	185.78%
Shares Outstanding (Basic)	3,902	3,855	3,739	3,739	3,650
Shares Outstanding (Diluted)	3,902	3,855	3,739	3,739	3,650
Shares Change (YoY)	1.21%	3.11%	-	2.44%	4.61%
EPS (Basic)	0.10	0.10	0.07	0.07	0.10
EPS (Diluted)	0.10	0.10	0.07	0.07	0.10
EPS Growth	0.24%	39.20%	4.27%	-27.22%	173.18%
Free Cash Flow	696.62	563.95	431.1	732.38	331.88
Free Cash Flow Per Share	0.18	0.15	0.12	0.20	0.09
Dividend Per Share	0.041	0.043	0.030	0.028	0.038
Dividend Growth	-3.37%	44.41%	5.29%	-26.16%	166.66%
Gross Margin	31.07%	27.49%	24.33%	19.71%	26.79%
Operating Margin	21.25%	20.31%	17.45%	14.59%	21.66%
Profit Margin	11.82%	10.44%	7.70%	6.50%	8.82%
Free Cash Flow Margin	20.37%	14.78%	11.95%	17.89%	8.19%
EBITDA	902.77	967.1	835.32	829.69	1,082
EBITDA Margin	26.40%	25.34%	23.16%	20.26%	26.72%
D&A For EBITDA	176.05	191.99	205.87	232.04	204.9
EBIT	726.72	775.11	629.45	597.64	877.51
EBIT Margin	21.25%	20.31%	17.45%	14.59%	21.66%
Effective Tax Rate	28.25%	28.11%	31.72%	30.29%	36.14%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.