Sundart Holdings Limited (HKG:1568)

Sundart Holdings Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,997	5,461	4,679	5,690	5,929
Revenue Growth (YoY)	9.80%	16.73%	-17.77%	-4.03%	-2.74%
Cost of Revenue	5,197	4,765	4,015	4,881	5,014
Gross Profit	800.2	696.22	663.7	808.77	914.58
Selling, General & Admin	260.16	227.08	246.34	212.94	205.32
Other Operating Expenses	97.93	83.5	87.75	113.12	77.89
Operating Expenses	411.1	327.24	354.51	355.96	386.03
Operating Income	389.1	368.97	309.19	452.81	528.55
Interest Expense	-2.16	-0.83	-1.12	-2.37	-7.76
Interest & Investment Income	50.53	36.29	15.45	12.27	5.52
Earnings From Equity Investments	0.06	-5.03	-11	-2.05	3.39
Currency Exchange Gain (Loss)	7	8.37	10.09	-2.39	-5.58
Other Non Operating Income (Expenses)	14.83	13.14	6.27	8.39	8.49
EBT Excluding Unusual Items	459.35	420.91	328.89	466.66	532.59
Gain (Loss) on Sale of Investments	-57.37	-32.01	-19.06	-33.61	-72.59
Gain (Loss) on Sale of Assets	-1.16	0.06	19.75	-0.23	-0.01
Asset Writedown	-11.55	-4.06	-	-	-
Other Unusual Items	-	-	6.81	-	18.74
Pretax Income	389.27	384.9	336.38	432.82	478.73
Income Tax Expense	68.48	54.63	48.85	61.53	72.27
Earnings From Continuing Operations	320.8	330.27	287.53	371.29	406.46
Net Income to Company	320.8	330.27	287.53	371.29	406.46
Net Income	320.8	330.27	287.53	371.29	406.46
Net Income to Common	320.8	330.27	287.53	371.29	406.46
Net Income Growth	-2.87%	14.86%	-22.56%	-8.65%	-1.58%
Shares Outstanding (Basic)	2,158	2,158	2,158	2,158	2,158
Shares Outstanding (Diluted)	2,158	2,158	2,158	2,158	2,158
EPS (Basic)	0.15	0.15	0.13	0.17	0.19
EPS (Diluted)	0.15	0.15	0.13	0.17	0.19
EPS Growth	-2.87%	14.86%	-22.56%	-8.65%	-1.58%
Free Cash Flow	782.29	382.77	44.9	521.1	639.9
Free Cash Flow Per Share	0.36	0.18	0.02	0.24	0.30
Dividend Per Share	0.060	-	0.060	0.070	0.080
Dividend Growth	-	-	-14.29%	-12.50%	220.00%
Gross Margin	13.34%	12.75%	14.19%	14.21%	15.43%
Operating Margin	6.49%	6.76%	6.61%	7.96%	8.91%
Profit Margin	5.35%	6.05%	6.15%	6.53%	6.86%
Free Cash Flow Margin	13.05%	7.01%	0.96%	9.16%	10.79%
EBITDA	406.1	385.69	328.01	471.82	546.5
EBITDA Margin	6.77%	7.06%	7.01%	8.29%	9.22%
D&A For EBITDA	17	16.72	18.82	19.01	17.95
EBIT	389.1	368.97	309.19	452.81	528.55
EBIT Margin	6.49%	6.76%	6.61%	7.96%	8.91%
Effective Tax Rate	17.59%	14.19%	14.52%	14.22%	15.10%

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