HKG:1308 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	3,412	3,058	2,429	4,113	3,012
Revenue Growth (YoY)	11.56%	25.90%	-40.94%	36.53%	78.76%
Cost of Revenue	2,101	1,915	1,806	2,134	1,693
Gross Profit	1,310	1,143	623.03	1,979	1,319
Selling, General & Admin	153.58	144	136.05	165.65	154.76
Other Operating Expenses	5.69	0.95	3.33	5.38	1.26
Operating Expenses	159.26	144.95	139.38	171.03	156.02
Operating Income	1,151	997.87	483.65	1,808	1,163
Interest Expense	-15.44	-15.56	-18.63	-17.37	-15.55
Interest & Investment Income	35.46	27.03	31.29	19.73	5.97
Earnings From Equity Investments	32.76	26.38	19.8	22.17	15.95
Currency Exchange Gain (Loss)	1.06	5.51	4.43	14.21	7.09
Other Non Operating Income (Expenses)	8.33	2.8	11.57	4.39	4.15
EBT Excluding Unusual Items	1,213	1,044	532.12	1,851	1,181
Gain (Loss) on Sale of Investments	2.37	0.02	-0.75	2.8	0.57
Gain (Loss) on Sale of Assets	35.53	9.52	22.05	119.07	3.14
Pretax Income	1,251	1,054	553.41	1,973	1,185
Income Tax Expense	20.87	19.23	17.24	23.24	17.49
Earnings From Continuing Operations	1,230	1,034	536.17	1,950	1,167
Minority Interest in Earnings	-7.52	-6.02	-4.78	-5.38	-4.47
Net Income	1,223	1,028	531.39	1,944	1,163
Net Income to Common	1,223	1,028	531.39	1,944	1,163
Net Income Growth	18.92%	93.52%	-72.67%	67.23%	230.67%
Shares Outstanding (Basic)	2,655	2,645	2,647	2,654	2,661
Shares Outstanding (Diluted)	2,696	2,684	2,683	2,683	2,683
Shares Change (YoY)	0.43%	0.04%	-0.00%	0.00%	0.03%
EPS (Basic)	0.46	0.39	0.20	0.73	0.44
EPS (Diluted)	0.45	0.38	0.20	0.72	0.43
EPS Growth	18.42%	90.00%	-72.22%	67.44%	227.99%
Free Cash Flow	1,266	897.31	363.06	1,514	1,146
Free Cash Flow Per Share	0.47	0.33	0.14	0.56	0.43
Dividend Per Share	0.300	0.270	0.140	0.510	0.310
Dividend Growth	11.11%	92.86%	-72.55%	64.52%	193.01%
Gross Margin	38.41%	37.37%	25.65%	48.12%	43.80%
Operating Margin	33.74%	32.63%	19.91%	43.96%	38.62%
Profit Margin	35.84%	33.63%	21.88%	47.28%	38.60%
Free Cash Flow Margin	37.10%	29.34%	14.95%	36.82%	38.05%
EBITDA	1,267	1,109	583.63	1,896	1,243
EBITDA Margin	37.14%	36.26%	24.03%	46.11%	41.25%
D&A For EBITDA	116.01	111	99.97	88.31	79.24
EBIT	1,151	997.87	483.65	1,808	1,163
EBIT Margin	33.74%	32.63%	19.91%	43.96%	38.62%
Effective Tax Rate	1.67%	1.82%	3.12%	1.18%	1.48%

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