Sundart Holdings Limited (HKG:1568)
0.7500
+0.0200 (2.74%)
Mar 26, 2026, 3:50 PM HKT
Sundart 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 |
| 5,136 | 5,997 | 5,461 | 4,679 | 5,690 | |
Revenue Growth (YoY) | -14.36% | 9.80% | 16.73% | -17.77% | -4.03% |
Cost of Revenue | 4,451 | 5,197 | 4,765 | 4,015 | 4,881 |
Gross Profit | 684.7 | 800.2 | 696.22 | 663.7 | 808.77 |
Selling, General & Admin | 264.97 | 260.16 | 227.08 | 246.34 | 212.94 |
Other Operating Expenses | 92.93 | 97.93 | 83.5 | 87.75 | 113.12 |
Operating Expenses | 415.69 | 411.1 | 327.24 | 354.51 | 355.96 |
Operating Income | 269.01 | 389.1 | 368.97 | 309.19 | 452.81 |
Interest Expense | -2.29 | -2.16 | -0.83 | -1.12 | -2.37 |
Interest & Investment Income | 45.9 | 50.53 | 36.29 | 15.45 | 12.27 |
Earnings From Equity Investments | 5.44 | 0.06 | -5.03 | -11 | -2.05 |
Currency Exchange Gain (Loss) | -14.68 | 7 | 8.37 | 10.09 | -2.39 |
Other Non Operating Income (Expenses) | 22.41 | 14.83 | 13.14 | 6.27 | 8.39 |
EBT Excluding Unusual Items | 325.79 | 459.35 | 420.91 | 328.89 | 466.66 |
Gain (Loss) on Sale of Investments | -2.45 | -57.37 | -32.01 | -19.06 | -33.61 |
Gain (Loss) on Sale of Assets | -2.04 | -1.16 | 0.06 | 19.75 | -0.23 |
Asset Writedown | -11.13 | -11.55 | -4.06 | - | - |
Other Unusual Items | - | - | - | 6.81 | - |
Pretax Income | 310.17 | 389.27 | 384.9 | 336.38 | 432.82 |
Income Tax Expense | 44.09 | 68.48 | 54.63 | 48.85 | 61.53 |
Earnings From Continuing Operations | 266.09 | 320.8 | 330.27 | 287.53 | 371.29 |
Net Income to Company | 266.09 | 320.8 | 330.27 | 287.53 | 371.29 |
Minority Interest in Earnings | 1.19 | - | - | - | - |
Net Income | 267.28 | 320.8 | 330.27 | 287.53 | 371.29 |
Net Income to Common | 267.28 | 320.8 | 330.27 | 287.53 | 371.29 |
Net Income Growth | -16.68% | -2.87% | 14.86% | -22.56% | -8.65% |
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) | 0.12 | 0.15 | 0.15 | 0.13 | 0.17 |
EPS (Diluted) | 0.12 | 0.15 | 0.15 | 0.13 | 0.17 |
EPS Growth | -16.68% | -2.87% | 14.86% | -22.56% | -8.65% |
Free Cash Flow | - | 782.29 | 382.77 | 44.9 | 521.1 |
Free Cash Flow Per Share | - | 0.36 | 0.18 | 0.02 | 0.24 |
Dividend Per Share | 0.050 | 0.060 | - | 0.060 | 0.070 |
Dividend Growth | -16.67% | - | - | -14.29% | -12.50% |
Gross Margin | 13.33% | 13.34% | 12.75% | 14.19% | 14.21% |
Operating Margin | 5.24% | 6.49% | 6.76% | 6.61% | 7.96% |
Profit Margin | 5.20% | 5.35% | 6.05% | 6.15% | 6.53% |
Free Cash Flow Margin | - | 13.05% | 7.01% | 0.96% | 9.16% |
EBITDA | 286.01 | 406.1 | 385.69 | 328.01 | 471.82 |
EBITDA Margin | 5.57% | 6.77% | 7.06% | 7.01% | 8.29% |
D&A For EBITDA | 17 | 17 | 16.72 | 18.82 | 19.01 |
EBIT | 269.01 | 389.1 | 368.97 | 309.19 | 452.81 |
EBIT Margin | 5.24% | 6.49% | 6.76% | 6.61% | 7.96% |
Effective Tax Rate | 14.21% | 17.59% | 14.19% | 14.52% | 14.22% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.