SFK Construction 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	4,627	4,609	3,852	3,667	3,625
Revenue Growth (YoY)	0.39%	19.67%	5.03%	1.17%	-3.91%
Cost of Revenue	4,526	4,508	3,754	3,590	3,539
Gross Profit	101.92	101.19	97.9	77.41	85.71
Selling, General & Admin	65.78	69.59	63.27	63.16	65.44
Other Operating Expenses	-2.16	-1.37	-3.03	-0.27	-3.53
Operating Expenses	63.62	68.22	60.25	62.89	61.91
Operating Income	38.3	32.96	37.65	14.52	23.81
Interest Expense	-18.99	-16.73	-7.83	-2.15	-2.33
Interest & Investment Income	-	2.2	2.35	0.53	0.11
Earnings From Equity Investments	-	-	-1.02	-2.13	-2.3
Currency Exchange Gain (Loss)	-	-0.13	0.07	-0.09	-0.12
EBT Excluding Unusual Items	19.31	18.31	31.22	10.69	19.18
Gain (Loss) on Sale of Assets	-	11.97	0.39	1.11	1.41
Other Unusual Items	-	-	-	32.22	-
Pretax Income	19.31	30.28	31.61	44.01	20.59
Income Tax Expense	3.54	2.33	5.87	24.26	2.59
Earnings From Continuing Operations	15.77	27.95	25.74	19.75	18
Minority Interest in Earnings	0.22	-0.18	-0.42	-1.02	-0.58
Net Income	15.99	27.77	25.32	18.73	17.43
Net Income to Common	15.99	27.77	25.32	18.73	17.43
Net Income Growth	-42.42%	9.67%	35.21%	7.48%	-
Shares Outstanding (Basic)	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400
Shares Change (YoY)	-0.06%	-	-	-	-
EPS (Basic)	0.04	0.07	0.06	0.05	0.04
EPS (Diluted)	0.04	0.07	0.06	0.05	0.04
EPS Growth	-42.39%	9.67%	35.21%	7.48%	-
Free Cash Flow	-	-165	-58.95	96.58	-30.04
Free Cash Flow Per Share	-	-0.41	-0.15	0.24	-0.07
Dividend Per Share	-	0.070	0.070	0.060	0.050
Dividend Growth	-	-	16.67%	20.00%	-58.33%
Gross Margin	2.20%	2.20%	2.54%	2.11%	2.37%
Operating Margin	0.83%	0.71%	0.98%	0.40%	0.66%
Profit Margin	0.35%	0.60%	0.66%	0.51%	0.48%
Free Cash Flow Margin	-	-3.58%	-1.53%	2.63%	-0.83%
EBITDA	44.64	39.31	46.27	26.41	37.59
EBITDA Margin	0.97%	0.85%	1.20%	0.72%	1.04%
D&A For EBITDA	6.35	6.35	8.62	11.89	13.78
EBIT	38.3	32.96	37.65	14.52	23.81
EBIT Margin	0.83%	0.71%	0.98%	0.40%	0.66%
Effective Tax Rate	18.32%	7.70%	18.57%	55.12%	12.57%

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