Justin Allen Holdings Limited (HKG:1425)
Hong Kong · Delayed Price · Currency is HKD 0.6400
+0.0100 (1.59%)
Feb 12, 2026, 9:15 AM HKT
Justin Allen 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 |
|---|---|---|---|---|---|---|
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 |
| 1,045 | 1,068 | 1,114 | 1,221 | 1,182 | 857.43 | |
Revenue Growth (YoY) | -8.00% | -4.16% | -8.73% | 3.31% | 37.81% | 22.27% |
Cost of Revenue | 735.74 | 746.24 | 759.03 | 847.49 | 871.14 | 615.32 |
Gross Profit | 309.24 | 321.59 | 355.19 | 373.27 | 310.46 | 242.11 |
Selling, General & Admin | 126.1 | 121.34 | 123.79 | 105.73 | 118.87 | 102.88 |
Operating Expenses | 126.1 | 121.34 | 123.79 | 105.73 | 118.87 | 102.88 |
Operating Income | 183.14 | 200.25 | 231.4 | 267.53 | 191.6 | 139.23 |
Interest Expense | -18.91 | -19.23 | -18.07 | -11.76 | -4.89 | -5.28 |
Interest & Investment Income | 16.22 | 16.22 | 9.74 | 8.85 | 10.43 | 1.03 |
Currency Exchange Gain (Loss) | 2.11 | 3.41 | -5.12 | -32.38 | 3.2 | -1.23 |
Other Non Operating Income (Expenses) | 4.94 | 3.96 | 3.49 | 6.71 | 2.2 | 4 |
EBT Excluding Unusual Items | 187.5 | 204.61 | 221.44 | 238.96 | 202.54 | 137.76 |
Gain (Loss) on Sale of Investments | -1.38 | 0.32 | -5.17 | -19.17 | -6.99 | 0.03 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.31 | 0.03 | 0.07 | -3.92 |
Other Unusual Items | 0.83 | 0.83 | - | - | - | - |
Pretax Income | 186.97 | 205.78 | 216.58 | 219.82 | 195.62 | 133.87 |
Income Tax Expense | 29.09 | 35.4 | 39.45 | 43.93 | 37.34 | 27.65 |
Earnings From Continuing Operations | 157.87 | 170.37 | 177.13 | 175.9 | 158.28 | 106.22 |
Minority Interest in Earnings | - | - | -1.71 | -3.34 | 0.04 | -0.61 |
Net Income | 157.87 | 170.37 | 175.42 | 172.55 | 158.32 | 105.61 |
Net Income to Common | 157.87 | 170.37 | 175.42 | 172.55 | 158.32 | 105.61 |
Net Income Growth | -11.36% | -2.88% | 1.66% | 8.99% | 49.91% | 101.53% |
Shares Outstanding (Basic) | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 |
Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 |
Shares Change (YoY) | - | - | - | - | - | 31.31% |
EPS (Basic) | 0.13 | 0.14 | 0.14 | 0.14 | 0.13 | 0.08 |
EPS (Diluted) | 0.13 | 0.14 | 0.14 | 0.14 | 0.13 | 0.08 |
EPS Growth | -11.36% | -2.88% | 1.66% | 8.99% | 49.91% | 53.48% |
Free Cash Flow | - | 127.73 | 265.36 | 228.5 | 75.92 | 183.68 |
Free Cash Flow Per Share | - | 0.10 | 0.21 | 0.18 | 0.06 | 0.15 |
Dividend Per Share | 0.056 | 0.056 | 0.049 | 0.044 | 0.059 | 0.036 |
Dividend Growth | 15.46% | 15.46% | 10.23% | -25.42% | 63.89% | 57.89% |
Gross Margin | 29.59% | 30.12% | 31.88% | 30.58% | 26.27% | 28.24% |
Operating Margin | 17.53% | 18.75% | 20.77% | 21.92% | 16.21% | 16.24% |
Profit Margin | 15.11% | 15.96% | 15.74% | 14.13% | 13.40% | 12.32% |
Free Cash Flow Margin | - | 11.96% | 23.82% | 18.72% | 6.42% | 21.42% |
EBITDA | 198.74 | 215.09 | 245.27 | 280.17 | 204.2 | 151.13 |
EBITDA Margin | 19.02% | 20.14% | 22.01% | 22.95% | 17.28% | 17.63% |
D&A For EBITDA | 15.6 | 14.84 | 13.87 | 12.64 | 12.6 | 11.9 |
EBIT | 183.14 | 200.25 | 231.4 | 267.53 | 191.6 | 139.23 |
EBIT Margin | 17.53% | 18.75% | 20.77% | 21.92% | 16.21% | 16.24% |
Effective Tax Rate | 15.56% | 17.20% | 18.22% | 19.98% | 19.09% | 20.65% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.