Justin Allen Holdings Income Statement

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

Millions HKD. 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	1,099	1,068	1,114	1,221	1,182
Revenue Growth (YoY)	2.88%	-4.16%	-8.73%	3.31%	37.81%
Cost of Revenue	762.62	746.24	759.03	847.49	871.14
Gross Profit	335.95	321.59	355.19	373.27	310.46
Selling, General & Admin	143.64	121.34	123.79	105.73	118.87
Operating Expenses	143.64	121.34	123.79	105.73	118.87
Operating Income	192.31	200.25	231.4	267.53	191.6
Interest Expense	-18.32	-19.23	-18.07	-11.76	-4.89
Interest & Investment Income	18.88	16.22	9.74	8.85	10.43
Currency Exchange Gain (Loss)	3.54	3.41	-5.12	-32.38	3.2
Other Non Operating Income (Expenses)	3	3.96	3.49	6.71	2.2
EBT Excluding Unusual Items	199.41	204.61	221.44	238.96	202.54
Gain (Loss) on Sale of Investments	3.92	0.32	-5.17	-19.17	-6.99
Gain (Loss) on Sale of Assets	0.1	0.02	0.31	0.03	0.07
Other Unusual Items	-	0.83	-	-	-
Pretax Income	203.43	205.78	216.58	219.82	195.62
Income Tax Expense	36.74	35.4	39.45	43.93	37.34
Earnings From Continuing Operations	166.69	170.37	177.13	175.9	158.28
Minority Interest in Earnings	0.06	-	-1.71	-3.34	0.04
Net Income	166.75	170.37	175.42	172.55	158.32
Net Income to Common	166.75	170.37	175.42	172.55	158.32
Net Income Growth	-2.13%	-2.88%	1.66%	8.99%	49.91%
Shares Outstanding (Basic)	1,250	1,250	1,250	1,250	1,250
Shares Outstanding (Diluted)	1,250	1,250	1,250	1,250	1,250
EPS (Basic)	0.13	0.14	0.14	0.14	0.13
EPS (Diluted)	0.13	0.14	0.14	0.14	0.13
EPS Growth	-2.13%	-2.88%	1.66%	8.99%	49.91%
Free Cash Flow	-	127.73	265.36	228.5	75.92
Free Cash Flow Per Share	-	0.10	0.21	0.18	0.06
Dividend Per Share	0.048	0.056	0.049	0.044	0.059
Dividend Growth	-14.29%	15.46%	10.23%	-25.42%	63.89%
Gross Margin	30.58%	30.12%	31.88%	30.58%	26.27%
Operating Margin	17.51%	18.75%	20.77%	21.92%	16.21%
Profit Margin	15.18%	15.96%	15.74%	14.13%	13.40%
Free Cash Flow Margin	-	11.96%	23.82%	18.72%	6.42%
EBITDA	207.15	215.09	245.27	280.17	204.2
EBITDA Margin	18.86%	20.14%	22.01%	22.95%	17.28%
D&A For EBITDA	14.84	14.84	13.87	12.64	12.6
EBIT	192.31	200.25	231.4	267.53	191.6
EBIT Margin	17.51%	18.75%	20.77%	21.92%	16.21%
Effective Tax Rate	18.06%	17.20%	18.22%	19.98%	19.09%

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