Evergreen Products Group Limited (HKG:1962)
Hong Kong · Delayed Price · Currency is HKD 0.4700
-0.0150 (-3.09%)
Oct 2, 2026, 1:19 PM HKT
Evergreen Products Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,157 | 1,044 | 1,016 | 979.24 | 1,100 | 1,207 | |
Revenue Growth | 20.89% | 2.75% | 3.79% | -11.01% | -8.87% | 35.63% |
Cost of Revenue | 890.52 | 800.99 | 772.83 | 746.01 | 843.28 | 958.61 |
Gross Profit | 266.28 | 243.3 | 243.54 | 233.23 | 257.1 | 248.81 |
Selling, General & Admin | 178.33 | 166.79 | 159.48 | 150.12 | 164.8 | 168.11 |
Operating Expenses | 179.12 | 167.47 | 160.83 | 152.17 | 164.98 | 167.19 |
Operating Income | 87.16 | 75.83 | 82.71 | 81.06 | 92.11 | 81.62 |
Interest Expense | -32.07 | -32.66 | -40.97 | -35.83 | -29.83 | -20.53 |
Interest & Investment Income | 5.21 | 1.67 | 2.68 | 2.23 | 0.47 | 0.26 |
Currency Exchange Gain (Loss) | -10.83 | -0.12 | 2.55 | 0.68 | -0.29 | -1.55 |
Other Non Operating Income (Expenses) | 1.56 | 2.02 | 3.62 | 3.54 | 4.69 | 2.79 |
EBT Excluding Unusual Items | 51.03 | 46.74 | 50.58 | 51.68 | 67.15 | 62.6 |
Impairment of Goodwill | -0.89 | -0.89 | - | - | - | - |
Gain (Loss) on Sale of Investments | 1.2 | 1.4 | 2.27 | -1.12 | -4.81 | -1.24 |
Gain (Loss) on Sale of Assets | -1.07 | -0.63 | -0.03 | 3.86 | -0.01 | - |
Asset Writedown | -0.16 | -0.16 | -0.1 | 0.37 | -0.09 | - |
Other Unusual Items | - | 0.04 | - | - | - | 0.94 |
Pretax Income | 50.12 | 46.5 | 52.71 | 54.79 | 62.25 | 62.3 |
Income Tax Expense | 13.65 | 15.75 | 12.99 | 6.56 | 3.94 | 5.23 |
Earnings From Continuing Operations | 36.47 | 30.75 | 39.73 | 48.22 | 58.31 | 57.08 |
Minority Interest in Earnings | 5.92 | -0.07 | 0.19 | 2.79 | 7.98 | -3.01 |
Net Income | 42.39 | 30.68 | 39.92 | 51.01 | 66.29 | 54.07 |
Net Income to Common | 42.39 | 30.68 | 39.92 | 51.01 | 66.29 | 54.07 |
Net Income Growth | 38.81% | -23.13% | -21.75% | -23.05% | 22.61% | - |
Shares Outstanding (Basic) | 633 | 640 | 653 | 678 | 686 | 686 |
Shares Outstanding (Diluted) | 633 | 640 | 653 | 678 | 686 | 686 |
Shares Change | -2.18% | -1.89% | -3.79% | -1.11% | - | 2.81% |
EPS (Basic) | 0.07 | 0.05 | 0.06 | 0.08 | 0.10 | 0.08 |
EPS (Diluted) | 0.07 | 0.05 | 0.06 | 0.08 | 0.10 | 0.08 |
EPS Growth | 41.91% | -21.65% | -18.67% | -22.18% | 22.57% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 305.18 | 294.58 | 364.68 | 356.93 | 394.82 | 452.13 |
Free Cash Flow Per Share | 0.48 | 0.46 | 0.56 | 0.53 | 0.57 | 0.66 |
Dividend Per Share | 0.061 | 0.047 | 0.058 | 0.071 | 0.054 | 0.024 |
Dividend Growth | 27.08% | -18.97% | -18.31% | 31.48% | 125.00% | - |
Gross Margin | 23.02% | 23.30% | 23.96% | 23.82% | 23.36% | 20.61% |
Operating Margin | 7.54% | 7.26% | 8.14% | 8.28% | 8.37% | 6.76% |
Profit Margin | 3.67% | 2.94% | 3.93% | 5.21% | 6.02% | 4.48% |
Free Cash Flow Margin | 26.38% | 28.21% | 35.88% | 36.45% | 35.88% | 37.45% |
EBITDA | 118.2 | 106.82 | 118.09 | 127.69 | 147.37 | 117.88 |
EBITDA Margin | 10.22% | 10.23% | 11.62% | 13.04% | 13.39% | 9.76% |
D&A For EBITDA | 31.04 | 31 | 35.39 | 46.63 | 55.26 | 36.26 |
EBIT | 87.16 | 75.83 | 82.71 | 81.06 | 92.11 | 81.62 |
EBIT Margin | 7.54% | 7.26% | 8.14% | 8.28% | 8.37% | 6.76% |
Effective Tax Rate | 27.23% | 33.86% | 24.64% | 11.98% | 6.33% | 8.39% |