First Service Holding Limited (HKG:2107)
Hong Kong · Delayed Price · Currency is HKD 0.4050
+0.0150 (3.85%)
Sep 10, 2026, 4:08 PM HKT
First Service Holding Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
Revenue Revenue Growth | 1,306 | 1,341 | 1,327 | 1,211 | 1,122 | 1,120 |
Revenue Growth | -2.66% | 1.07% | 9.59% | 7.90% | 0.21% | 44.43% |
Gross Profit Gross Profit Growth | 270.15 | 289.25 | 309.68 | 304.66 | 260.89 | 335.36 |
Operating Income Operating Income Growth | 41.08 | 48 | -32.02 | 68.04 | 35.91 | 17.49 |
Net Income Net Income Growth | -45.9 | -44.7 | -10.27 | 57.13 | 41.34 | 35.47 |
Earnings Per Share EPS Growth | -0.05 | -0.05 | -0.02 | 0.06 | 0.04 | 0.04 |
EPS Growth | - | - | - | 40.74% | 17.34% | -69.29% |
| 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 |
First Property Management First Property Management Growth | 1,285 | 1,320 | 1,296 | 1,179 | 1,061 | 1,028 |
First Living First Living Growth | 35.19 | 36.51 | 45.63 | 45.83 | 76.04 | 104.55 |
Elimination of Inter-Segment Elimination of Inter-Segment Growth | -14.72 | -15.03 | -14.8 | -13.73 | -15.1 | -12.49 |
Total Total Growth | 1,306 | 1,341 | 1,327 | 1,211 | 1,122 | 1,120 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 702.11 | 719.07 | 752.41 | 575.19 | 538.5 | 628.31 |
Total Debt Total Debt Growth | 2.47 | 2.83 | 2.66 | - | - | 20.51 |
Net Cash (Debt) Net Cash Growth | 699.65 | 716.24 | 749.75 | 575.19 | 538.5 | 607.8 |
Net Cash Growth | -2.32% | -4.47% | 30.35% | 6.81% | -11.40% | -27.86% |
Net Cash Per Share Net Cash Per Share Growth | 0.74 | 0.75 | 0.61 | 0.59 | 0.54 | 0.61 |
| 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 |
Operating Cash Flow Operating Cash Flow Growth | - | 5.01 | 25.5 | 93.39 | -12.41 | 1.24 |
Capital Expenditures CapEx Growth | - | -4.89 | -11.87 | -6.39 | -7.39 | -6.23 |
Free Cash Flow Free Cash Flow Growth | - | 0.12 | 13.63 | 87 | -19.8 | -4.99 |
Free Cash Flow Growth | - | -99.13% | -84.33% | - | - | - |
| 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 |
Gross Margin | 20.69% | 21.57% | 23.34% | 25.16% | 23.25% | 29.95% |
Operating Margin | 3.15% | 3.58% | -2.41% | 5.62% | 3.20% | 1.56% |
Pretax Margin | -3.44% | -2.16% | -0.84% | 7.32% | 5.60% | 3.51% |
Profit Margin | -3.52% | -3.33% | -0.77% | 4.72% | 3.68% | 3.17% |
FCF Margin | - | 0.01% | 1.03% | 7.18% | -1.76% | -0.45% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 11, 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 |
Dividend Per Share Dividend Per Share Growth | 0.034 | - | 0.032 | 0.030 | 0.027 | 0.055 |
Dividend Per Share Growth | 3.03% | - | 6.66% | 12.88% | -51.89% | 64.98% |
Dividend Yield | 8.39% | - | 13.99% | 18.54% | 6.95% | 7.27% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 11, 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 |
PE Ratio | - | - | - | 3.48 | 11.98 | 29.86 |
P/FCF Ratio | - | 2165.84 | 23.52 | 2.29 | - | - |
PS Ratio | 0.34 | 0.19 | 0.24 | 0.16 | 0.44 | 0.95 |