SSY Group Limited (HKG: 2005)
Hong Kong
· Delayed Price · Currency is HKD 3.570
+0.020 (0.56%)
Dec 31, 2024, 12:08 PM HKT
SSY Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,469 | 6,463 | 6,434 | 5,357 | 4,261 | 4,636 | Upgrade
|
| Revenue Growth (YoY) | 1.67% | 0.45% | 20.11% | 25.72% | -8.08% | 10.88% | Upgrade
|
| Cost of Revenue | 2,950 | 2,843 | 2,866 | 2,187 | 1,553 | 1,759 | Upgrade
|
| Gross Profit | 3,518 | 3,620 | 3,568 | 3,170 | 2,708 | 2,877 | Upgrade
|
| Selling, General & Admin | 1,681 | 1,841 | 1,945 | 1,989 | 1,895 | 1,640 | Upgrade
|
| Research & Development | 287.52 | 289.75 | 259.1 | 247.99 | 126.9 | - | Upgrade
|
| Other Operating Expenses | -154.18 | -147.96 | -63.3 | -73.57 | -69.66 | -25.85 | Upgrade
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| Operating Expenses | 1,813 | 1,981 | 2,146 | 2,165 | 1,952 | 1,617 | Upgrade
|
| Operating Income | 1,706 | 1,638 | 1,422 | 1,006 | 756.84 | 1,260 | Upgrade
|
| Interest Expense | -127.83 | -125.41 | -88.25 | -61.3 | -51.47 | -55.27 | Upgrade
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| Interest & Investment Income | 30.07 | 33.92 | 29.2 | 24.71 | 22.98 | 23.37 | Upgrade
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| Earnings From Equity Investments | 30.2 | 30.61 | 13.79 | 5.43 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 8.38 | 5.55 | 20.7 | -8.52 | -5.17 | 1.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | -0.05 | 0.04 | -0.13 | -0.01 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 1,646 | 1,583 | 1,397 | 965.84 | 723.16 | 1,229 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1.03 | 10.72 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.8 | 0.8 | 0.84 | 0.01 | 2.06 | 132.04 | Upgrade
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| Other Unusual Items | - | - | - | -28.16 | - | - | Upgrade
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| Pretax Income | 1,637 | 1,584 | 1,399 | 948.4 | 725.22 | 1,361 | Upgrade
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| Income Tax Expense | 258.95 | 254.28 | 209.6 | 160.1 | 114.4 | 223.84 | Upgrade
|
| Earnings From Continuing Operations | 1,378 | 1,329 | 1,190 | 788.29 | 610.82 | 1,137 | Upgrade
|
| Net Income to Company | 1,378 | 1,329 | 1,190 | 788.29 | 610.82 | 1,137 | Upgrade
|
| Minority Interest in Earnings | -11.83 | -10.67 | -66.71 | -2.76 | 1.15 | -1.2 | Upgrade
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| Net Income | 1,366 | 1,319 | 1,123 | 785.53 | 611.97 | 1,136 | Upgrade
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| Net Income to Common | 1,366 | 1,319 | 1,123 | 785.53 | 611.97 | 1,136 | Upgrade
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| Net Income Growth | 14.63% | 17.44% | 42.94% | 28.36% | -46.13% | 24.60% | Upgrade
|
| Shares Outstanding (Basic) | 2,966 | 2,969 | 2,985 | 3,023 | 3,031 | 3,026 | Upgrade
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| Shares Outstanding (Diluted) | 2,974 | 2,979 | 2,985 | 3,032 | 3,042 | 3,050 | Upgrade
|
| Shares Change (YoY) | -0.31% | -0.21% | -1.52% | -0.34% | -0.27% | 0.32% | Upgrade
|
| EPS (Basic) | 0.46 | 0.44 | 0.38 | 0.26 | 0.20 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.44 | 0.38 | 0.26 | 0.20 | 0.37 | Upgrade
|
| EPS Growth | 14.98% | 17.68% | 45.16% | 28.78% | -45.99% | 24.21% | Upgrade
|
| Free Cash Flow | 365.29 | 488.87 | 530.47 | 525.93 | 289.87 | -115.49 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 0.16 | 0.18 | 0.17 | 0.10 | -0.04 | Upgrade
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| Dividend Per Share | 0.180 | 0.170 | 0.140 | 0.120 | 0.100 | 0.110 | Upgrade
|
| Dividend Growth | 20.00% | 21.43% | 16.67% | 20.00% | -9.09% | 22.22% | Upgrade
|
| Gross Margin | 54.39% | 56.01% | 55.45% | 59.18% | 63.56% | 62.06% | Upgrade
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| Operating Margin | 26.37% | 25.35% | 22.10% | 18.77% | 17.76% | 27.17% | Upgrade
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| Profit Margin | 21.11% | 20.40% | 17.45% | 14.66% | 14.36% | 24.51% | Upgrade
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| Free Cash Flow Margin | 5.65% | 7.56% | 8.24% | 9.82% | 6.80% | -2.49% | Upgrade
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| EBITDA | 2,133 | 2,033 | 1,782 | 1,383 | 1,063 | 1,526 | Upgrade
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| EBITDA Margin | 32.97% | 31.46% | 27.69% | 25.82% | 24.96% | 32.93% | Upgrade
|
| D&A For EBITDA | 427.17 | 394.9 | 359.83 | 377.38 | 306.58 | 266.78 | Upgrade
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| EBIT | 1,706 | 1,638 | 1,422 | 1,006 | 756.84 | 1,260 | Upgrade
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| EBIT Margin | 26.37% | 25.35% | 22.10% | 18.77% | 17.76% | 27.17% | Upgrade
|
| Effective Tax Rate | 15.82% | 16.06% | 14.98% | 16.88% | 15.77% | 16.44% | Upgrade
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| Advertising Expenses | - | 259.12 | 262.01 | 283.46 | 202.03 | 203.79 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.