HKG:1836 Income Statement

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

Millions USD. 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	1,570	1,545	1,493	1,631	1,541
Revenue Growth (YoY)	1.63%	3.52%	-8.47%	5.85%	35.63%
Cost of Revenue	1,228	1,161	1,126	1,279	1,224
Gross Profit	342.33	383.96	366.73	352.13	316.85
Selling, General & Admin	198.04	204.47	196.07	201.92	209.4
Other Operating Expenses	-6.71	-7.88	-7.03	-11.36	-13.6
Operating Expenses	193.49	212.61	212.84	205.63	205.43
Operating Income	148.84	171.35	153.89	146.5	111.42
Interest Expense	-0.75	-0.74	-0.94	-0.94	-0.37
Interest & Investment Income	12.71	16.13	10.23	1.67	0.9
Earnings From Equity Investments	1.63	2.54	4.95	4.47	6.68
Currency Exchange Gain (Loss)	-0.13	-3.54	3.46	1.86	0.09
Other Non Operating Income (Expenses)	-	-	-	-3.23	-6.09
EBT Excluding Unusual Items	162.29	185.74	171.59	150.32	112.65
Gain (Loss) on Sale of Investments	0.01	-1.11	-7.3	-	-
Gain (Loss) on Sale of Assets	-1.09	14.19	-3.28	-10.36	-9.08
Other Unusual Items	-	-	0.33	-6.76	-0.08
Pretax Income	161.21	198.82	161.34	133.2	103.49
Income Tax Expense	24.18	28.69	21.08	16.01	12.65
Earnings From Continuing Operations	137.03	170.13	140.26	117.19	90.84
Minority Interest in Earnings	0.96	0.92	0.82	0.85	-1.14
Net Income	137.99	171.05	141.07	118.03	89.69
Net Income to Common	137.99	171.05	141.07	118.03	89.69
Net Income Growth	-19.33%	21.25%	19.52%	31.60%	5223.09%
Shares Outstanding (Basic)	834	809	792	792	792
Shares Outstanding (Diluted)	846	827	793	792	794
Shares Change (YoY)	2.34%	4.21%	0.15%	-0.17%	0.07%
EPS (Basic)	0.17	0.21	0.18	0.15	0.11
EPS (Diluted)	0.16	0.21	0.18	0.15	0.11
EPS Growth	-21.17%	16.37%	19.33%	31.85%	5280.95%
Free Cash Flow	106.98	197.09	173.12	182.14	64.55
Free Cash Flow Per Share	0.13	0.24	0.22	0.23	0.08
Dividend Per Share	0.114	0.148	0.132	0.112	0.099
Dividend Growth	-22.77%	12.29%	18.17%	12.99%	-
Gross Margin	21.80%	24.85%	24.57%	21.59%	20.57%
Operating Margin	9.48%	11.09%	10.31%	8.98%	7.23%
Profit Margin	8.79%	11.07%	9.45%	7.24%	5.82%
Free Cash Flow Margin	6.81%	12.75%	11.60%	11.17%	4.19%
EBITDA	198.9	220.01	201.99	192.62	160.62
EBITDA Margin	12.67%	14.24%	13.53%	11.81%	10.42%
D&A For EBITDA	50.06	48.67	48.1	46.12	49.2
EBIT	148.84	171.35	153.89	146.5	111.42
EBIT Margin	9.48%	11.09%	10.31%	8.98%	7.23%
Effective Tax Rate	15.00%	14.43%	13.07%	12.02%	12.22%

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