Evergreen Products Group 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	1,044	1,016	979.24	1,100	1,207
Revenue Growth (YoY)	2.75%	3.79%	-11.01%	-8.87%	35.63%
Cost of Revenue	800.99	772.83	746.01	843.28	958.61
Gross Profit	243.3	243.54	233.23	257.1	248.81
Selling, General & Admin	166.79	159.48	150.12	164.8	168.11
Operating Expenses	167.47	160.83	152.17	164.98	167.19
Operating Income	75.83	82.71	81.06	92.11	81.62
Interest Expense	-32.66	-40.97	-35.83	-29.83	-20.53
Interest & Investment Income	1.67	2.68	2.23	0.47	0.26
Currency Exchange Gain (Loss)	-0.12	2.55	0.68	-0.29	-1.55
Other Non Operating Income (Expenses)	2.02	3.62	3.54	4.69	2.79
EBT Excluding Unusual Items	46.74	50.58	51.68	67.15	62.6
Impairment of Goodwill	-0.89	-	-	-	-
Gain (Loss) on Sale of Investments	1.4	2.27	-1.12	-4.81	-1.24
Gain (Loss) on Sale of Assets	-0.63	-0.03	3.86	-0.01	-
Asset Writedown	-0.16	-0.1	0.37	-0.09	-
Other Unusual Items	0.04	-	-	-	0.94
Pretax Income	46.5	52.71	54.79	62.25	62.3
Income Tax Expense	15.75	12.99	6.56	3.94	5.23
Earnings From Continuing Operations	30.75	39.73	48.22	58.31	57.08
Minority Interest in Earnings	-0.07	0.19	2.79	7.98	-3.01
Net Income	30.68	39.92	51.01	66.29	54.07
Net Income to Common	30.68	39.92	51.01	66.29	54.07
Net Income Growth	-23.13%	-21.75%	-23.05%	22.61%	-
Shares Outstanding (Basic)	640	653	678	686	686
Shares Outstanding (Diluted)	640	653	678	686	686
Shares Change (YoY)	-1.89%	-3.79%	-1.11%	-	2.81%
EPS (Basic)	0.05	0.06	0.08	0.10	0.08
EPS (Diluted)	0.05	0.06	0.08	0.10	0.08
EPS Growth	-21.65%	-18.67%	-22.18%	22.57%	-
Free Cash Flow	294.58	364.68	356.93	394.82	452.13
Free Cash Flow Per Share	0.46	0.56	0.53	0.57	0.66
Dividend Per Share	0.047	0.058	0.071	0.054	0.024
Dividend Growth	-18.97%	-18.31%	31.48%	125.00%	-
Gross Margin	23.30%	23.96%	23.82%	23.36%	20.61%
Operating Margin	7.26%	8.14%	8.28%	8.37%	6.76%
Profit Margin	2.94%	3.93%	5.21%	6.02%	4.48%
Free Cash Flow Margin	28.21%	35.88%	36.45%	35.88%	37.45%
EBITDA	106.82	118.09	127.69	147.37	117.88
EBITDA Margin	10.23%	11.62%	13.04%	13.39%	9.76%
D&A For EBITDA	31	35.39	46.63	55.26	36.26
EBIT	75.83	82.71	81.06	92.11	81.62
EBIT Margin	7.26%	8.14%	8.28%	8.37%	6.76%
Effective Tax Rate	33.86%	24.64%	11.98%	6.33%	8.39%

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