SFK Construction Holdings Limited (HKG:1447)

SFK Construction Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	4,942	4,609	3,852	3,667	3,625	3,772
Revenue Growth (YoY)	13.59%	19.67%	5.03%	1.17%	-3.91%	-30.94%
Cost of Revenue	4,829	4,508	3,754	3,590	3,539	3,812
Gross Profit	113.11	101.19	97.9	77.41	85.71	-39.92
Selling, General & Admin	69.55	69.59	63.27	63.16	65.44	78.17
Other Operating Expenses	-0.55	-1.37	-3.03	-0.27	-3.53	-2.03
Operating Expenses	69	68.22	60.25	62.89	61.91	76.13
Operating Income	44.11	32.96	37.65	14.52	23.81	-116.05
Interest Expense	-19.24	-16.73	-7.83	-2.15	-2.33	-19.79
Interest & Investment Income	2.2	2.2	2.35	0.53	0.11	1.69
Earnings From Equity Investments	-	-	-1.02	-2.13	-2.3	1.34
Currency Exchange Gain (Loss)	-0.13	-0.13	0.07	-0.09	-0.12	-0.04
EBT Excluding Unusual Items	26.94	18.31	31.22	10.69	19.18	-132.85
Gain (Loss) on Sale of Assets	1.54	11.97	0.39	1.11	1.41	0.49
Other Unusual Items	-	-	-	32.22	-	91.98
Pretax Income	28.48	30.28	31.61	44.01	20.59	-40.38
Income Tax Expense	4.45	2.33	5.87	24.26	2.59	-21.41
Earnings From Continuing Operations	24.03	27.95	25.74	19.75	18	-18.97
Minority Interest in Earnings	0.28	-0.18	-0.42	-1.02	-0.58	-0.05
Net Income	24.3	27.77	25.32	18.73	17.43	-19.03
Net Income to Common	24.3	27.77	25.32	18.73	17.43	-19.03
Net Income Growth	-12.55%	9.67%	35.21%	7.48%	-	-
Shares Outstanding (Basic)	400	400	400	400	400	400
Shares Outstanding (Diluted)	400	400	400	400	400	400
EPS (Basic)	0.06	0.07	0.06	0.05	0.04	-0.05
EPS (Diluted)	0.06	0.07	0.06	0.05	0.04	-0.05
EPS Growth	-12.55%	9.67%	35.21%	7.48%	-	-
Free Cash Flow	-72.23	-165	-58.95	96.58	-30.04	490.75
Free Cash Flow Per Share	-0.18	-0.41	-0.15	0.24	-0.07	1.23
Dividend Per Share	0.040	0.070	0.070	0.060	0.050	0.120
Dividend Growth	-42.86%	-	16.67%	20.00%	-58.33%	200.00%
Gross Margin	2.29%	2.20%	2.54%	2.11%	2.37%	-1.06%
Operating Margin	0.89%	0.71%	0.98%	0.40%	0.66%	-3.08%
Profit Margin	0.49%	0.60%	0.66%	0.51%	0.48%	-0.50%
Free Cash Flow Margin	-1.46%	-3.58%	-1.53%	2.63%	-0.83%	13.01%
EBITDA	49.47	39.31	46.27	26.41	37.59	-100.71
EBITDA Margin	1.00%	0.85%	1.20%	0.72%	1.04%	-2.67%
D&A For EBITDA	5.35	6.35	8.62	11.89	13.78	15.34
EBIT	44.11	32.96	37.65	14.52	23.81	-116.05
EBIT Margin	0.89%	0.71%	0.98%	0.40%	0.66%	-3.08%
Effective Tax Rate	15.64%	7.70%	18.57%	55.12%	12.57%	-

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