PC Partner Group Limited (HKG:1263)
Hong Kong · Delayed Price · Currency is HKD 5.58
+0.32 (6.08%)
Inactive · Last trade price on Jan 8, 2026
PC Partner Group 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 |
|---|---|---|---|---|---|---|
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 |
| 11,493 | 10,082 | 9,167 | 10,775 | 15,459 | 7,762 | |
Revenue Growth | 15.67% | 9.98% | -14.92% | -30.30% | 99.17% | 2.72% |
Cost of Revenue | 10,426 | 9,126 | 8,466 | 9,212 | 11,172 | 6,966 |
Gross Profit | 1,067 | 955.49 | 700.75 | 1,563 | 4,287 | 795.36 |
Selling, General & Admin | 713.52 | 661.63 | 580.96 | 644.81 | 1,002 | 630.51 |
Other Operating Expenses | -9.3 | -9.29 | -9.64 | -14.04 | -58.46 | -40.49 |
Operating Expenses | 717.17 | 648.93 | 574.44 | 631.3 | 1,264 | 589.54 |
Operating Income | 349.44 | 306.56 | 126.31 | 931.66 | 3,023 | 205.82 |
Interest Expense | -35.41 | -36.77 | -59.31 | -32.55 | -20.22 | -30.19 |
Interest & Investment Income | 47.39 | 63.79 | 50.23 | 10.46 | 9.28 | 15.28 |
Earnings From Equity Investments | - | - | - | -40.51 | -136.59 | 20.05 |
Currency Exchange Gain (Loss) | 18.83 | -30.32 | -29.13 | -30.36 | -25.52 | 40.49 |
EBT Excluding Unusual Items | 380.24 | 303.26 | 88.1 | 838.7 | 2,850 | 251.44 |
Gain (Loss) on Sale of Investments | 8.06 | 8.06 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.04 | 0.22 | 0.04 | 0.38 | 78.7 | 0.14 |
Other Unusual Items | - | - | - | 4.13 | 1.74 | -3.86 |
Pretax Income | 388.34 | 311.54 | 88.14 | 843.21 | 2,930 | 247.72 |
Income Tax Expense | 67.58 | 50.87 | 28.25 | 141.31 | 553.57 | 39.68 |
Earnings From Continuing Operations | 320.75 | 260.67 | 59.89 | 701.9 | 2,377 | 208.04 |
Minority Interest in Earnings | -2.32 | 1.46 | 0.96 | 0.59 | -2.24 | -0.76 |
Net Income | 318.43 | 262.13 | 60.84 | 702.48 | 2,374 | 207.28 |
Net Income to Common | 318.43 | 262.13 | 60.84 | 702.48 | 2,374 | 207.28 |
Net Income Growth | 35.62% | 330.83% | -91.34% | -70.41% | 1045.49% | 1919.05% |
Shares Outstanding (Basic) | 388 | 388 | 388 | 388 | 382 | 372 |
Shares Outstanding (Diluted) | 388 | 388 | 388 | 388 | 387 | 372 |
Shares Change | - | 0.01% | -0.01% | 0.33% | 3.86% | 0.04% |
EPS (Basic) | 0.82 | 0.68 | 0.16 | 1.81 | 6.21 | 0.56 |
EPS (Diluted) | 0.82 | 0.68 | 0.16 | 1.81 | 6.14 | 0.56 |
EPS Growth | 35.62% | 330.80% | -91.33% | -70.52% | 1002.23% | 1919.11% |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
Free Cash Flow | 1,910 | 1,808 | 3,533 | 2,128 | 6,856 | 4,570 |
Free Cash Flow Per Share | 4.92 | 4.66 | 9.11 | 5.49 | 17.73 | 12.28 |
Dividend Per Share | 0.400 | 0.350 | 0.300 | 0.800 | 2.450 | 0.220 |
Dividend Growth | 0% | 16.67% | -62.50% | -67.35% | 1013.64% | - |
Gross Margin | 9.28% | 9.48% | 7.64% | 14.51% | 27.73% | 10.25% |
Operating Margin | 3.04% | 3.04% | 1.38% | 8.65% | 19.55% | 2.65% |
Profit Margin | 2.77% | 2.60% | 0.66% | 6.52% | 15.36% | 2.67% |
Free Cash Flow Margin | 16.62% | 17.93% | 38.54% | 19.75% | 44.35% | 58.88% |
EBITDA | 428.96 | 374.42 | 200.88 | 968.41 | 3,081 | 286.31 |
EBITDA Margin | 3.73% | 3.71% | 2.19% | 8.99% | 19.93% | 3.69% |
D&A For EBITDA | 79.52 | 67.87 | 74.57 | 36.75 | 58.57 | 80.49 |
EBIT | 349.44 | 306.56 | 126.31 | 931.66 | 3,023 | 205.82 |
EBIT Margin | 3.04% | 3.04% | 1.38% | 8.65% | 19.55% | 2.65% |
Effective Tax Rate | 17.40% | 16.33% | 32.05% | 16.76% | 18.89% | 16.02% |