HKG:1883 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
Revenue	9,567	9,573	9,987	10,111	9,486
Revenue Growth (YoY)	-0.06%	-4.15%	-1.23%	6.59%	6.31%
Cost of Revenue	6,336	6,263	6,101	6,075	5,637
Gross Profit	3,231	3,310	3,886	4,036	3,849
Selling, General & Admin	717	779	824	869	904
Other Operating Expenses	579	524	506	519	465
Operating Expenses	1,979	2,030	2,200	2,302	2,266
Operating Income	1,252	1,280	1,686	1,734	1,583
Interest Expense	-148	-247	-263	-266	-260
Interest & Investment Income	38	60	71	22	13
Earnings From Equity Investments	-	1	1	-	1
Other Non Operating Income (Expenses)	-4	-5	-4	-3	-10
EBT Excluding Unusual Items	1,138	1,089	1,491	1,487	1,327
Asset Writedown	-10	-7	14	9	28
Pretax Income	1,128	1,082	1,505	1,496	1,355
Income Tax Expense	193	154	253	272	248
Earnings From Continuing Operations	935	928	1,252	1,224	1,107
Minority Interest in Earnings	-15	-18	-21	-33	-31
Net Income	920	910	1,231	1,191	1,076
Net Income to Common	920	910	1,231	1,191	1,076
Net Income Growth	1.10%	-26.08%	3.36%	10.69%	5.18%
Shares Outstanding (Basic)	3,701	3,701	3,698	3,687	3,677
Shares Outstanding (Diluted)	3,701	3,701	3,699	3,689	3,679
Shares Change (YoY)	-	0.05%	0.27%	0.27%	0.30%
EPS (Basic)	0.25	0.25	0.33	0.32	0.29
EPS (Diluted)	0.25	0.25	0.33	0.32	0.29
EPS Growth	1.10%	-26.14%	3.06%	10.62%	4.66%
Free Cash Flow	1,900	1,156	1,570	2,400	1,862
Free Cash Flow Per Share	0.51	0.31	0.42	0.65	0.51
Dividend Per Share	0.190	0.188	0.253	0.245	0.225
Dividend Growth	1.06%	-25.69%	3.26%	8.89%	7.14%
Gross Margin	33.77%	34.58%	38.91%	39.92%	40.58%
Operating Margin	13.09%	13.37%	16.88%	17.15%	16.69%
Profit Margin	9.62%	9.51%	12.33%	11.78%	11.34%
Free Cash Flow Margin	19.86%	12.08%	15.72%	23.74%	19.63%
EBITDA	1,813	1,868	2,395	2,476	2,302
EBITDA Margin	18.95%	19.51%	23.98%	24.49%	24.27%
D&A For EBITDA	561	588	709	742	719
EBIT	1,252	1,280	1,686	1,734	1,583
EBIT Margin	13.09%	13.37%	16.88%	17.15%	16.69%
Effective Tax Rate	17.11%	14.23%	16.81%	18.18%	18.30%

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