HKG:2232 Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. 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
Revenue	2,605	2,470	2,177	2,491	2,341	1,985
Revenue Growth (YoY)	15.19%	13.43%	-12.59%	6.39%	17.94%	-18.22%
Cost of Revenue	2,090	1,983	1,758	2,013	1,894	1,599
Gross Profit	515.37	486.22	419.53	477.62	447.61	385.87
Selling, General & Admin	229.33	220.6	200.99	226.99	232.85	227.07
Research & Development	33.03	32.44	32.4	34.36	31.06	27.39
Operating Expenses	267.56	256.3	231.35	259.49	264.58	266.4
Operating Income	247.81	229.93	188.18	218.13	183.03	119.47
Interest Expense	-11.65	-11.24	-13.32	-10.98	-7.42	-9.97
Interest & Investment Income	23.02	23.02	18.27	4.41	1.23	1.82
Earnings From Equity Investments	-1.03	-0.94	0.89	0.52	0.53	2.23
Other Non Operating Income (Expenses)	6.37	7.34	3.11	16.83	14.47	20.31
EBT Excluding Unusual Items	264.52	248.11	197.13	228.91	191.85	133.86
Merger & Restructuring Charges	-	-	-2.04	-14.85	-	-10.74
Asset Writedown	0.38	-	-	-2.3	-	-
Other Unusual Items	-	-	-	0.93	-	-
Pretax Income	264.91	248.11	195.09	212.7	191.85	123.12
Income Tax Expense	49.97	47.28	30.96	39.47	28.56	15.03
Earnings From Continuing Operations	214.94	200.83	164.12	173.23	163.29	108.09
Minority Interest in Earnings	-0.19	-0.33	-0.64	-0.5	-0.19	-
Net Income	214.75	200.5	163.48	172.73	163.11	108.09
Net Income to Common	214.75	200.5	163.48	172.73	163.11	108.09
Net Income Growth	23.53%	22.64%	-5.35%	5.90%	50.91%	-28.85%
Shares Outstanding (Basic)	2,853	2,853	2,853	2,853	2,853	2,853
Shares Outstanding (Diluted)	2,853	2,853	2,853	2,853	2,853	2,853
Shares Change (YoY)	-	-	-	-	-	0.02%
EPS (Basic)	0.08	0.07	0.06	0.06	0.06	0.04
EPS (Diluted)	0.08	0.07	0.06	0.06	0.06	0.04
EPS Growth	23.53%	22.64%	-5.35%	5.90%	50.90%	-28.92%
Free Cash Flow	97.49	-3.25	269.05	257.4	124.46	265.88
Free Cash Flow Per Share	0.03	-0.00	0.09	0.09	0.04	0.09
Dividend Per Share	0.045	0.042	0.023	0.022	0.018	0.011
Dividend Growth	32.01%	82.28%	6.94%	21.75%	55.92%	-29.28%
Gross Margin	19.78%	19.69%	19.27%	19.17%	19.12%	19.44%
Operating Margin	9.51%	9.31%	8.64%	8.76%	7.82%	6.02%
Profit Margin	8.24%	8.12%	7.51%	6.93%	6.97%	5.44%
Free Cash Flow Margin	3.74%	-0.13%	12.36%	10.33%	5.32%	13.39%
EBITDA	315.11	297.91	259.13	295.71	260.82	202.19
EBITDA Margin	12.09%	12.06%	11.90%	11.87%	11.14%	10.18%
D&A For EBITDA	67.3	67.98	70.95	77.59	77.78	82.73
EBIT	247.81	229.93	188.18	218.13	183.03	119.47
EBIT Margin	9.51%	9.31%	8.64%	8.76%	7.82%	6.02%
Effective Tax Rate	18.86%	19.06%	15.87%	18.56%	14.89%	12.21%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.