Analogue Holdings Limited (HKG:1977)
Hong Kong · Delayed Price · Currency is HKD 1.010
-0.010 (-0.98%)
Feb 16, 2026, 10:31 AM HKT
Analogue Holdings 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 |
| 6,059 | 6,450 | 6,133 | 6,475 | 5,351 | 5,125 | |
Revenue Growth (YoY) | -7.60% | 5.17% | -5.28% | 21.00% | 4.40% | 14.35% |
Cost of Revenue | 5,050 | 5,448 | 5,300 | 5,463 | 4,472 | 4,216 |
Gross Profit | 1,009 | 1,002 | 833.29 | 1,012 | 878.37 | 909.13 |
Selling, General & Admin | 720.11 | 715.94 | 685.58 | 679.22 | 620.05 | 577.57 |
Operating Expenses | 807.16 | 801.03 | 702.37 | 688.47 | 605.34 | 598.55 |
Operating Income | 201.65 | 201.23 | 130.93 | 323.08 | 273.03 | 310.58 |
Interest Expense | -23.35 | -18.62 | -14.96 | -11.45 | -4.65 | -3.4 |
Interest & Investment Income | 13.09 | 13.73 | 15.23 | 9.76 | 5.05 | 6.2 |
Earnings From Equity Investments | -20.24 | -5.76 | -4.65 | 18.08 | 74.2 | 27.38 |
Currency Exchange Gain (Loss) | 7.42 | -4.6 | -0.01 | -9.08 | 2.3 | 1.37 |
Other Non Operating Income (Expenses) | 8.09 | 9.83 | 10.99 | 20.26 | 13.13 | 11.66 |
EBT Excluding Unusual Items | 186.66 | 195.81 | 137.53 | 350.65 | 363.05 | 353.79 |
Merger & Restructuring Charges | - | - | - | - | - | -4.85 |
Gain (Loss) on Sale of Investments | - | -12.65 | 117.59 | -43.26 | 63.25 | 11.24 |
Gain (Loss) on Sale of Assets | -7.97 | -8.22 | -0.83 | -0.03 | 0.02 | 1.02 |
Asset Writedown | -12.26 | -3.64 | -0.24 | -0.21 | 0.4 | -5.83 |
Legal Settlements | - | - | - | -150 | - | - |
Other Unusual Items | -0.13 | 0.09 | 8.58 | 19.31 | -47.85 | -12.81 |
Pretax Income | 166.31 | 171.39 | 262.62 | 176.46 | 378.87 | 342.55 |
Income Tax Expense | 35.42 | 37.51 | 11.21 | 61.9 | 64.57 | 38.66 |
Earnings From Continuing Operations | 130.89 | 133.89 | 251.41 | 114.56 | 314.3 | 303.89 |
Minority Interest in Earnings | 2.77 | 1.38 | 0.09 | - | - | -2.54 |
Net Income | 133.67 | 135.27 | 251.5 | 114.56 | 314.3 | 301.35 |
Net Income to Common | 133.67 | 135.27 | 251.5 | 114.56 | 314.3 | 301.35 |
Net Income Growth | 38.67% | -46.22% | 119.54% | -63.55% | 4.30% | 23.00% |
Shares Outstanding (Basic) | 1,393 | 1,387 | 1,392 | 1,389 | 1,397 | 1,400 |
Shares Outstanding (Diluted) | 1,393 | 1,394 | 1,395 | 1,389 | 1,397 | 1,400 |
Shares Change (YoY) | -0.28% | -0.14% | 0.44% | -0.57% | -0.20% | 15.13% |
EPS (Basic) | 0.10 | 0.10 | 0.18 | 0.08 | 0.22 | 0.22 |
EPS (Diluted) | 0.10 | 0.10 | 0.18 | 0.08 | 0.22 | 0.22 |
EPS Growth | 38.19% | -45.81% | 125.00% | -64.33% | 4.20% | 7.63% |
Free Cash Flow | 162.86 | -9.26 | 57.03 | 414.36 | 174.84 | 391.63 |
Free Cash Flow Per Share | 0.12 | -0.01 | 0.04 | 0.30 | 0.13 | 0.28 |
Dividend Per Share | 0.046 | 0.044 | 0.095 | 0.043 | 0.113 | 0.108 |
Dividend Growth | 36.09% | -53.99% | 122.95% | -62.11% | 4.16% | 21.30% |
Gross Margin | 16.65% | 15.54% | 13.59% | 15.62% | 16.42% | 17.74% |
Operating Margin | 3.33% | 3.12% | 2.14% | 4.99% | 5.10% | 6.06% |
Profit Margin | 2.21% | 2.10% | 4.10% | 1.77% | 5.87% | 5.88% |
Free Cash Flow Margin | 2.69% | -0.14% | 0.93% | 6.40% | 3.27% | 7.64% |
EBITDA | 253.16 | 237.98 | 158.52 | 345.9 | 303.61 | 358.35 |
EBITDA Margin | 4.18% | 3.69% | 2.58% | 5.34% | 5.67% | 6.99% |
D&A For EBITDA | 51.51 | 36.75 | 27.6 | 22.83 | 30.58 | 47.77 |
EBIT | 201.65 | 201.23 | 130.93 | 323.08 | 273.03 | 310.58 |
EBIT Margin | 3.33% | 3.12% | 2.14% | 4.99% | 5.10% | 6.06% |
Effective Tax Rate | 21.30% | 21.88% | 4.27% | 35.08% | 17.04% | 11.29% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.