REF Holdings Limited (HKG:1631)
Hong Kong · Delayed Price · Currency is HKD 0.5900
0.00 (0.00%)
Jul 21, 2025, 3:25 PM HKT
REF Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 106.36 | 124.04 | 129.71 | 135.08 | 147.5 | Upgrade | |
Revenue Growth (YoY) | -14.25% | -4.37% | -3.98% | -8.42% | -22.57% | Upgrade |
Cost of Revenue | 50.29 | 60.8 | 63.48 | 62.88 | 78.04 | Upgrade |
Gross Profit | 56.07 | 63.25 | 66.23 | 72.2 | 69.46 | Upgrade |
Selling, General & Admin | 48.79 | 51.27 | 52.85 | 55.72 | 50.02 | Upgrade |
Other Operating Expenses | -0.2 | -0.05 | - | - | - | Upgrade |
Operating Expenses | 48.76 | 50.5 | 54.92 | 55.13 | 51.75 | Upgrade |
Operating Income | 7.31 | 12.75 | 11.31 | 17.08 | 17.71 | Upgrade |
Interest Expense | -1.55 | -0.59 | -1.06 | -0.84 | -0.95 | Upgrade |
Interest & Investment Income | 1.64 | 1.87 | 1.05 | 0.99 | 2.84 | Upgrade |
Currency Exchange Gain (Loss) | - | 0 | - | 0 | 0.02 | Upgrade |
Other Non Operating Income (Expenses) | -0.11 | -0.02 | -0.01 | 0.04 | 0.11 | Upgrade |
EBT Excluding Unusual Items | 7.29 | 14.02 | 11.29 | 17.26 | 19.72 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -0.02 | Upgrade |
Impairment of Goodwill | - | - | - | - | -0.43 | Upgrade |
Gain (Loss) on Sale of Investments | -0.4 | -0.11 | -0.68 | -3.06 | -5.03 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.04 | -3.09 | - | Upgrade |
Asset Writedown | -0.11 | - | - | - | - | Upgrade |
Other Unusual Items | - | - | 2.4 | - | 6.94 | Upgrade |
Pretax Income | 6.78 | 13.92 | 12.96 | 11.12 | 21.19 | Upgrade |
Income Tax Expense | 1.11 | 2.2 | 1.8 | 2.49 | 2.92 | Upgrade |
Net Income | 5.67 | 11.71 | 11.16 | 8.63 | 18.27 | Upgrade |
Net Income to Common | 5.67 | 11.71 | 11.16 | 8.63 | 18.27 | Upgrade |
Net Income Growth | -51.61% | 4.95% | 29.37% | -52.76% | -45.54% | Upgrade |
Shares Outstanding (Basic) | 256 | 256 | 256 | 256 | 256 | Upgrade |
Shares Outstanding (Diluted) | 256 | 256 | 256 | 256 | 256 | Upgrade |
EPS (Basic) | 0.02 | 0.05 | 0.04 | 0.03 | 0.07 | Upgrade |
EPS (Diluted) | 0.02 | 0.05 | 0.04 | 0.03 | 0.07 | Upgrade |
EPS Growth | -51.61% | 4.95% | 29.38% | -52.77% | -45.53% | Upgrade |
Free Cash Flow | 16.69 | 36.03 | 20.91 | 15.59 | 36.45 | Upgrade |
Free Cash Flow Per Share | 0.07 | 0.14 | 0.08 | 0.06 | 0.14 | Upgrade |
Dividend Per Share | - | - | 0.150 | 0.200 | 0.500 | Upgrade |
Dividend Growth | - | - | -25.00% | -60.00% | - | Upgrade |
Gross Margin | 52.72% | 50.99% | 51.06% | 53.45% | 47.09% | Upgrade |
Operating Margin | 6.88% | 10.28% | 8.72% | 12.64% | 12.01% | Upgrade |
Profit Margin | 5.33% | 9.44% | 8.61% | 6.39% | 12.38% | Upgrade |
Free Cash Flow Margin | 15.69% | 29.05% | 16.12% | 11.54% | 24.71% | Upgrade |
EBITDA | 9.93 | 16.73 | 15.38 | 20.68 | 21.34 | Upgrade |
EBITDA Margin | 9.34% | 13.49% | 11.86% | 15.31% | 14.47% | Upgrade |
D&A For EBITDA | 2.62 | 3.98 | 4.07 | 3.61 | 3.64 | Upgrade |
EBIT | 7.31 | 12.75 | 11.31 | 17.08 | 17.71 | Upgrade |
EBIT Margin | 6.88% | 10.28% | 8.72% | 12.64% | 12.01% | Upgrade |
Effective Tax Rate | 16.37% | 15.82% | 13.89% | 22.38% | 13.79% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.