Justin Allen Holdings Limited (HKG:1425)
Hong Kong · Delayed Price · Currency is HKD 0.5300
+0.0250 (4.95%)
Oct 23, 2026, 3:41 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,133 | 1,099 | 1,068 | 1,114 | 1,221 | 1,182 | |
Revenue Growth | 8.38% | 2.88% | -4.16% | -8.73% | 3.31% | 37.81% |
Cost of Revenue | 782.56 | 762.62 | 746.24 | 759.03 | 847.49 | 871.14 |
Gross Profit | 350.02 | 335.95 | 321.59 | 355.19 | 373.27 | 310.46 |
Selling, General & Admin | 149.91 | 143.64 | 121.34 | 123.79 | 105.73 | 118.87 |
Operating Expenses | 149.91 | 143.64 | 121.34 | 123.79 | 105.73 | 118.87 |
Operating Income | 200.1 | 192.31 | 200.25 | 231.4 | 267.53 | 191.6 |
Interest Expense | -16.81 | -18.32 | -19.23 | -18.07 | -11.76 | -4.89 |
Interest & Investment Income | 18.88 | 18.88 | 16.22 | 9.74 | 8.85 | 10.43 |
Currency Exchange Gain (Loss) | -0.56 | 3.54 | 3.41 | -5.12 | -32.38 | 3.2 |
Other Non Operating Income (Expenses) | 0.12 | 3 | 3.96 | 3.49 | 6.71 | 2.2 |
EBT Excluding Unusual Items | 201.73 | 199.41 | 204.61 | 221.44 | 238.96 | 202.54 |
Gain (Loss) on Sale of Investments | 7.42 | 3.92 | 0.32 | -5.17 | -19.17 | -6.99 |
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | 0.02 | 0.31 | 0.03 | 0.07 |
Other Unusual Items | - | - | 0.83 | - | - | - |
Pretax Income | 209.25 | 203.43 | 205.78 | 216.58 | 219.82 | 195.62 |
Income Tax Expense | 40.34 | 36.74 | 35.4 | 39.45 | 43.93 | 37.34 |
Earnings From Continuing Operations | 168.91 | 166.69 | 170.37 | 177.13 | 175.9 | 158.28 |
Minority Interest in Earnings | 0.1 | 0.06 | - | -1.71 | -3.34 | 0.04 |
Net Income | 169.01 | 166.75 | 170.37 | 175.42 | 172.55 | 158.32 |
Net Income to Common | 169.01 | 166.75 | 170.37 | 175.42 | 172.55 | 158.32 |
Net Income Growth | 7.03% | -2.13% | -2.88% | 1.66% | 8.99% | 49.91% |
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 | - | - | - | - | - | - |
EPS (Basic) | 0.14 | 0.13 | 0.14 | 0.14 | 0.14 | 0.13 |
EPS (Diluted) | 0.14 | 0.13 | 0.14 | 0.14 | 0.14 | 0.13 |
EPS Growth | 7.03% | -2.13% | -2.88% | 1.66% | 8.99% | 49.91% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 46.79 | 147.35 | 127.73 | 265.36 | 228.5 | 75.92 |
Free Cash Flow Per Share | 0.04 | 0.12 | 0.10 | 0.21 | 0.18 | 0.06 |
Dividend Per Share | 0.048 | 0.048 | 0.056 | 0.049 | 0.044 | 0.059 |
Dividend Growth | -14.29% | -14.29% | 15.46% | 10.23% | -25.42% | 63.89% |
Gross Margin | 30.90% | 30.58% | 30.12% | 31.88% | 30.58% | 26.27% |
Operating Margin | 17.67% | 17.51% | 18.75% | 20.77% | 21.92% | 16.21% |
Profit Margin | 14.92% | 15.18% | 15.96% | 15.74% | 14.13% | 13.40% |
Free Cash Flow Margin | 4.13% | 13.41% | 11.96% | 23.82% | 18.72% | 6.42% |
EBITDA | 217.28 | 208.62 | 215.09 | 245.27 | 280.17 | 204.2 |
EBITDA Margin | 19.18% | 18.99% | 20.14% | 22.01% | 22.95% | 17.28% |
D&A For EBITDA | 17.17 | 16.31 | 14.84 | 13.87 | 12.64 | 12.6 |
EBIT | 200.1 | 192.31 | 200.25 | 231.4 | 267.53 | 191.6 |
EBIT Margin | 17.67% | 17.51% | 18.75% | 20.77% | 21.92% | 16.21% |
Effective Tax Rate | 19.28% | 18.06% | 17.20% | 18.22% | 19.98% | 19.09% |