Justin Allen Holdings Limited (HKG:1425)
Hong Kong
· Delayed Price · Currency is HKD 0.7200
0.00 (0.00%)
May 19, 2025, 3:28 PM HKT
Justin Allen Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2019 |
| Revenue | 1,068 | 1,114 | 1,221 | 1,182 | 857.43 | Upgrade
|
| Revenue Growth (YoY) | -4.16% | -8.73% | 3.31% | 37.81% | 22.27% | Upgrade
|
| Cost of Revenue | 746.24 | 759.03 | 847.49 | 871.14 | 615.32 | Upgrade
|
| Gross Profit | 321.59 | 355.19 | 373.27 | 310.46 | 242.11 | Upgrade
|
| Selling, General & Admin | 121.34 | 123.79 | 105.73 | 118.87 | 102.88 | Upgrade
|
| Operating Expenses | 121.34 | 123.79 | 105.73 | 118.87 | 102.88 | Upgrade
|
| Operating Income | 200.25 | 231.4 | 267.53 | 191.6 | 139.23 | Upgrade
|
| Interest Expense | -19.23 | -18.07 | -11.76 | -4.89 | -5.28 | Upgrade
|
| Interest & Investment Income | 16.22 | 9.74 | 8.85 | 10.43 | 1.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.41 | -5.12 | -32.38 | 3.2 | -1.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.96 | 3.49 | 6.71 | 2.2 | 4 | Upgrade
|
| EBT Excluding Unusual Items | 204.61 | 221.44 | 238.96 | 202.54 | 137.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.32 | -5.17 | -19.17 | -6.99 | 0.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.31 | 0.03 | 0.07 | -3.92 | Upgrade
|
| Other Unusual Items | 0.83 | - | - | - | - | Upgrade
|
| Pretax Income | 205.78 | 216.58 | 219.82 | 195.62 | 133.87 | Upgrade
|
| Income Tax Expense | 35.4 | 39.45 | 43.93 | 37.34 | 27.65 | Upgrade
|
| Earnings From Continuing Operations | 170.37 | 177.13 | 175.9 | 158.28 | 106.22 | Upgrade
|
| Minority Interest in Earnings | - | -1.71 | -3.34 | 0.04 | -0.61 | Upgrade
|
| Net Income | 170.37 | 175.42 | 172.55 | 158.32 | 105.61 | Upgrade
|
| Net Income to Common | 170.37 | 175.42 | 172.55 | 158.32 | 105.61 | Upgrade
|
| Net Income Growth | -2.88% | 1.66% | 8.99% | 49.91% | 101.53% | Upgrade
|
| Shares Outstanding (Basic) | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | Upgrade
|
| Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,250 | 1,250 | 1,250 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 31.31% | Upgrade
|
| EPS (Basic) | 0.14 | 0.14 | 0.14 | 0.13 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.14 | 0.14 | 0.13 | 0.08 | Upgrade
|
| EPS Growth | -2.88% | 1.66% | 8.99% | 49.91% | 53.48% | Upgrade
|
| Free Cash Flow | 127.73 | 265.36 | 228.5 | 75.92 | 183.68 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.21 | 0.18 | 0.06 | 0.15 | Upgrade
|
| Dividend Per Share | 0.056 | 0.049 | 0.044 | 0.059 | 0.036 | Upgrade
|
| Dividend Growth | 15.46% | 10.23% | -25.42% | 63.89% | 57.89% | Upgrade
|
| Gross Margin | 30.12% | 31.88% | 30.58% | 26.27% | 28.24% | Upgrade
|
| Operating Margin | 18.75% | 20.77% | 21.92% | 16.21% | 16.24% | Upgrade
|
| Profit Margin | 15.96% | 15.74% | 14.13% | 13.40% | 12.32% | Upgrade
|
| Free Cash Flow Margin | 11.96% | 23.82% | 18.72% | 6.42% | 21.42% | Upgrade
|
| EBITDA | 215.09 | 245.27 | 280.17 | 204.2 | 151.13 | Upgrade
|
| EBITDA Margin | 20.14% | 22.01% | 22.95% | 17.28% | 17.63% | Upgrade
|
| D&A For EBITDA | 14.84 | 13.87 | 12.64 | 12.6 | 11.9 | Upgrade
|
| EBIT | 200.25 | 231.4 | 267.53 | 191.6 | 139.23 | Upgrade
|
| EBIT Margin | 18.75% | 20.77% | 21.92% | 16.21% | 16.24% | Upgrade
|
| Effective Tax Rate | 17.20% | 18.22% | 19.98% | 19.09% | 20.65% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.