HKG:1846 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	724.44	715.68	714.29	610.29	632.93	473.82
Revenue Growth (YoY)	-1.61%	0.19%	17.04%	-3.58%	33.58%	10.27%
Cost of Revenue	429.04	429.09	378.77	339.45	320.39	259.72
Gross Profit	295.4	286.59	335.52	270.84	312.55	214.1
Selling, General & Admin	201.95	196.48	162.22	134.01	122.75	106.54
Other Operating Expenses	-4.8	-3.94	-4.86	-3.95	-1.87	-2.67
Operating Expenses	197.46	192.88	157.58	130.1	120.99	103.89
Operating Income	97.94	93.72	177.94	140.75	191.56	110.21
Interest Expense	-9.26	-10.04	-9.7	-7.12	-7.49	-7
Interest & Investment Income	19.75	23.57	19.33	1.14	0.14	2.52
Currency Exchange Gain (Loss)	-13.25	2.9	-8.09	5.77	12.74	-7.29
Other Non Operating Income (Expenses)	-6.01	-5.75	-4.44	-3.62	-0.97	-0.64
EBT Excluding Unusual Items	89.16	104.4	175.04	136.92	195.97	97.8
Merger & Restructuring Charges	-	-	-	-3.29	-	-
Gain (Loss) on Sale of Assets	0.65	-1.08	-0.38	0.21	-0.29	0.18
Other Unusual Items	24.43	23.15	15.96	-4.85	-	0.67
Pretax Income	113.82	126.47	190.61	128.98	195.67	98.65
Income Tax Expense	35.36	42.11	57.36	45.46	63.29	34.58
Earnings From Continuing Operations	78.46	84.36	133.25	83.52	132.38	64.07
Minority Interest in Earnings	-1.92	-2.07	-2.01	5.95	1.18	1.51
Net Income	76.53	82.29	131.24	89.47	133.56	65.58
Net Income to Common	76.53	82.29	131.24	89.47	133.56	65.58
Net Income Growth	-29.08%	-37.30%	46.69%	-33.01%	103.66%	-
Shares Outstanding (Basic)	324	330	332	332	328	329
Shares Outstanding (Diluted)	324	330	332	332	329	376
Shares Change (YoY)	-2.35%	-0.60%	-0.01%	0.95%	-12.38%	46.44%
EPS (Basic)	0.24	0.25	0.40	0.27	0.41	0.20
EPS (Diluted)	0.24	0.25	0.40	0.27	0.41	0.17
EPS Growth	-27.38%	-36.93%	46.70%	-33.64%	132.43%	-
Free Cash Flow	131.44	117.41	102.94	152.74	229.28	40.12
Free Cash Flow Per Share	0.41	0.36	0.31	0.46	0.70	0.11
Dividend Per Share	0.061	0.065	0.100	0.063	0.099	0.030
Dividend Growth	-26.97%	-35.40%	59.59%	-36.91%	232.40%	-
Gross Margin	40.78%	40.04%	46.97%	44.38%	49.38%	45.19%
Operating Margin	13.52%	13.10%	24.91%	23.06%	30.26%	23.26%
Profit Margin	10.56%	11.50%	18.37%	14.66%	21.10%	13.84%
Free Cash Flow Margin	18.14%	16.41%	14.41%	25.03%	36.23%	8.47%
EBITDA	148.16	140.85	215.12	174.54	220.08	135.07
EBITDA Margin	20.45%	19.68%	30.12%	28.60%	34.77%	28.51%
D&A For EBITDA	50.22	47.13	37.18	33.79	28.52	24.87
EBIT	97.94	93.72	177.94	140.75	191.56	110.21
EBIT Margin	13.52%	13.10%	24.91%	23.06%	30.26%	23.26%
Effective Tax Rate	31.07%	33.30%	30.09%	35.25%	32.34%	35.05%

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