Ten Pao Group Holdings Limited (HKG:1979)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
1.620
0.00 (0.00%)
May 2, 2025, 4:08 PM HKT

Ten Pao Group Holdings Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
5,3864,8235,4816,3634,489
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Revenue Growth (YoY)
11.66%-12.00%-13.85%41.75%23.44%
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Cost of Revenue
4,3383,9164,5665,3023,661
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Gross Profit
1,048907.2915.781,060827.34
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Selling, General & Admin
684.53584.21597.2631.41431.25
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Other Operating Expenses
-37.84-57.41-53.01-65.54-25.11
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Operating Expenses
646.69527.22545.22567.67407.52
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Operating Income
401.46379.99370.56492.66419.82
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Interest Expense
-8.67-10.85-14.56-7.49-7.21
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Interest & Investment Income
17.17.282.072.980.58
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Currency Exchange Gain (Loss)
12.3915.8612.52-27.89-32.92
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EBT Excluding Unusual Items
422.28392.27370.59460.26380.28
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Gain (Loss) on Sale of Investments
8.767.11-5.250.080.09
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Gain (Loss) on Sale of Assets
-3.191.82-1.75-0.95-2.74
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Asset Writedown
-0.8-13.32-11.82-2.41-3.81
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Pretax Income
427.05387.88351.78456.98373.82
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Income Tax Expense
43.4659.6855.2568.4685.19
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Earnings From Continuing Operations
383.59328.2296.53388.52288.63
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Minority Interest in Earnings
0.30.650.37-9.90.43
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Net Income
383.9328.86296.9378.62289.06
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Net Income to Common
383.9328.86296.9378.62289.06
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Net Income Growth
16.74%10.76%-21.58%30.98%63.54%
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Shares Outstanding (Basic)
1,0301,0301,0121,0001,000
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Shares Outstanding (Diluted)
1,0301,0301,0121,0001,000
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Shares Change (YoY)
-1.83%1.14%--
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EPS (Basic)
0.370.320.290.380.29
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EPS (Diluted)
0.370.320.290.380.29
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EPS Growth
16.74%8.77%-22.47%30.98%63.54%
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Free Cash Flow
-178.16402.97-338.51389.43
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Free Cash Flow Per Share
-0.170.40-0.340.39
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Dividend Per Share
0.1120.1240.0610.1130.085
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Dividend Growth
-9.68%103.28%-46.02%32.94%60.38%
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Gross Margin
19.46%18.81%16.71%16.66%18.43%
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Operating Margin
7.45%7.88%6.76%7.74%9.35%
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Profit Margin
7.13%6.82%5.42%5.95%6.44%
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Free Cash Flow Margin
-3.69%7.35%-5.32%8.68%
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EBITDA
554.37532.89512.55608.6504.8
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EBITDA Margin
10.29%11.05%9.35%9.56%11.25%
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D&A For EBITDA
152.91152.91141.99115.9584.98
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EBIT
401.46379.99370.56492.66419.82
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EBIT Margin
7.45%7.88%6.76%7.74%9.35%
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Effective Tax Rate
10.18%15.38%15.71%14.98%22.79%
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Advertising Expenses
----4.22
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.