HKG:1848 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
Interest and Dividend Income	3,787	4,350	601	574.68	540.63
Total Interest Expense	2,175	2,702	2,244	1,636	1,195
Net Interest Income	1,612	1,648	-1,643	-1,062	-654.34
Other Revenue	444.45	261.47	3,821	3,123	2,090
Revenue Before Loan Losses	2,057	1,909	2,178	2,061	1,436
Provision for Loan Losses	5.47	-71.21	51.04	83.36	144.21
Revenue	2,051	1,981	2,127	1,978	1,292
Revenue Growth (YoY)	3.57%	-6.88%	7.55%	53.11%	14.74%
Cost of Services Provided	149.81	23.01	-	-	-
Other Operating Expenses	131.2	145.56	117.99	75.61	-68.19
Total Operating Expenses	1,699	1,800	1,665	1,358	752.47
Operating Income	352.53	180.42	461.99	619.77	539.07
Earnings From Equity Investments	-0.43	0.16	-0.39	2.68	-1.29
Currency Exchange Gain (Loss)	-345.75	307.67	-49.48	173.1	-41.74
EBT Excluding Unusual Items	19.84	476.81	412.58	795.55	496.04
Gain (Loss) on Sale of Investments	-7.7	8.28	-130.56	37.42	39.04
Other Unusual Items	-	-	-	-439.03	-
Pretax Income	521.39	641.26	513.74	523.47	832.21
Income Tax Expense	146.04	315.65	293.58	307.78	204.94
Earnings From Continuing Ops.	375.34	325.61	220.16	215.68	627.27
Minority Interest in Earnings	-36.81	-68.06	-191.9	-142.09	-101.49
Net Income	338.53	257.55	28.26	73.6	525.78
Net Income to Common	338.53	257.55	28.26	73.6	525.78
Net Income Growth	31.45%	811.47%	-61.61%	-86.00%	57.35%
Shares Outstanding (Basic)	746	744	744	744	728
Shares Outstanding (Diluted)	746	744	744	744	728
Shares Change (YoY)	0.19%	0.01%	0.06%	2.14%	5.03%
EPS (Basic)	0.45	0.35	0.04	0.10	0.72
EPS (Diluted)	0.45	0.35	0.04	0.10	0.72
EPS Growth	31.19%	811.34%	-61.63%	-86.30%	49.82%
Free Cash Flow	-12,191	-6,259	-7,375	-7,586	-3,817
Free Cash Flow Per Share	-16.34	-8.41	-9.91	-10.20	-5.24
Dividend Per Share	0.300	0.300	0.300	0.300	0.410
Dividend Growth	-	-	-	-26.83%	2.50%
Operating Margin	17.18%	9.11%	21.72%	31.34%	41.74%
Profit Margin	16.50%	13.00%	1.33%	3.72%	40.71%
Free Cash Flow Margin	-594.28%	-316.03%	-346.75%	-383.62%	-295.55%
Effective Tax Rate	28.01%	49.22%	57.15%	58.80%	24.63%
Revenue as Reported	5,015	5,204	4,764	4,171	3,278

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