Ten Pao Group Holdings Limited (HKG:1979)
1.620
0.00 (0.00%)
May 2, 2025, 4:08 PM HKT
Ten Pao Group Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
Revenue | 5,386 | 4,823 | 5,481 | 6,363 | 4,489 | Upgrade
|
Revenue Growth (YoY) | 11.66% | -12.00% | -13.85% | 41.75% | 23.44% | Upgrade
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Cost of Revenue | 4,338 | 3,916 | 4,566 | 5,302 | 3,661 | Upgrade
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Gross Profit | 1,048 | 907.2 | 915.78 | 1,060 | 827.34 | Upgrade
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Selling, General & Admin | 684.53 | 584.21 | 597.2 | 631.41 | 431.25 | Upgrade
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Other Operating Expenses | -37.84 | -57.41 | -53.01 | -65.54 | -25.11 | Upgrade
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Operating Expenses | 646.69 | 527.22 | 545.22 | 567.67 | 407.52 | Upgrade
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Operating Income | 401.46 | 379.99 | 370.56 | 492.66 | 419.82 | Upgrade
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Interest Expense | -8.67 | -10.85 | -14.56 | -7.49 | -7.21 | Upgrade
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Interest & Investment Income | 17.1 | 7.28 | 2.07 | 2.98 | 0.58 | Upgrade
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Currency Exchange Gain (Loss) | 12.39 | 15.86 | 12.52 | -27.89 | -32.92 | Upgrade
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EBT Excluding Unusual Items | 422.28 | 392.27 | 370.59 | 460.26 | 380.28 | Upgrade
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Gain (Loss) on Sale of Investments | 8.76 | 7.11 | -5.25 | 0.08 | 0.09 | Upgrade
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Gain (Loss) on Sale of Assets | -3.19 | 1.82 | -1.75 | -0.95 | -2.74 | Upgrade
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Asset Writedown | -0.8 | -13.32 | -11.82 | -2.41 | -3.81 | Upgrade
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Pretax Income | 427.05 | 387.88 | 351.78 | 456.98 | 373.82 | Upgrade
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Income Tax Expense | 43.46 | 59.68 | 55.25 | 68.46 | 85.19 | Upgrade
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Earnings From Continuing Operations | 383.59 | 328.2 | 296.53 | 388.52 | 288.63 | Upgrade
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Minority Interest in Earnings | 0.3 | 0.65 | 0.37 | -9.9 | 0.43 | Upgrade
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Net Income | 383.9 | 328.86 | 296.9 | 378.62 | 289.06 | Upgrade
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Net Income to Common | 383.9 | 328.86 | 296.9 | 378.62 | 289.06 | Upgrade
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Net Income Growth | 16.74% | 10.76% | -21.58% | 30.98% | 63.54% | Upgrade
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Shares Outstanding (Basic) | 1,030 | 1,030 | 1,012 | 1,000 | 1,000 | Upgrade
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Shares Outstanding (Diluted) | 1,030 | 1,030 | 1,012 | 1,000 | 1,000 | Upgrade
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Shares Change (YoY) | - | 1.83% | 1.14% | - | - | Upgrade
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EPS (Basic) | 0.37 | 0.32 | 0.29 | 0.38 | 0.29 | Upgrade
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EPS (Diluted) | 0.37 | 0.32 | 0.29 | 0.38 | 0.29 | Upgrade
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EPS Growth | 16.74% | 8.77% | -22.47% | 30.98% | 63.54% | Upgrade
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Free Cash Flow | - | 178.16 | 402.97 | -338.51 | 389.43 | Upgrade
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Free Cash Flow Per Share | - | 0.17 | 0.40 | -0.34 | 0.39 | Upgrade
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Dividend Per Share | 0.112 | 0.124 | 0.061 | 0.113 | 0.085 | Upgrade
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Dividend Growth | -9.68% | 103.28% | -46.02% | 32.94% | 60.38% | Upgrade
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Gross Margin | 19.46% | 18.81% | 16.71% | 16.66% | 18.43% | Upgrade
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Operating Margin | 7.45% | 7.88% | 6.76% | 7.74% | 9.35% | Upgrade
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Profit Margin | 7.13% | 6.82% | 5.42% | 5.95% | 6.44% | Upgrade
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Free Cash Flow Margin | - | 3.69% | 7.35% | -5.32% | 8.68% | Upgrade
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EBITDA | 554.37 | 532.89 | 512.55 | 608.6 | 504.8 | Upgrade
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EBITDA Margin | 10.29% | 11.05% | 9.35% | 9.56% | 11.25% | Upgrade
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D&A For EBITDA | 152.91 | 152.91 | 141.99 | 115.95 | 84.98 | Upgrade
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EBIT | 401.46 | 379.99 | 370.56 | 492.66 | 419.82 | Upgrade
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EBIT Margin | 7.45% | 7.88% | 6.76% | 7.74% | 9.35% | Upgrade
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Effective Tax Rate | 10.18% | 15.38% | 15.71% | 14.98% | 22.79% | Upgrade
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Advertising Expenses | - | - | - | - | 4.22 | Upgrade
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Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.