SMC Electric Limited (HKG:2381)
0.1580
-0.0070 (-4.24%)
Feb 12, 2026, 4:08 PM HKT
SMC Electric Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 |
| 263.34 | 257.28 | 232.92 | 254.49 | 230.44 | 249.41 | |
Revenue Growth (YoY) | 10.65% | 10.46% | -8.48% | 10.44% | -7.60% | -10.28% |
Cost of Revenue | 194.21 | 186.2 | 169.23 | 184.53 | 168.55 | 173.17 |
Gross Profit | 69.13 | 71.08 | 63.69 | 69.96 | 61.89 | 76.24 |
Selling, General & Admin | 47.4 | 46.96 | 46.57 | 44.51 | 30.73 | 30.19 |
Operating Expenses | 47.27 | 46.83 | 46.5 | 44.61 | 30.52 | 30.28 |
Operating Income | 21.86 | 24.25 | 17.19 | 25.35 | 31.37 | 45.96 |
Interest Expense | -0.21 | -0.12 | -0.17 | -0.03 | -0.1 | -0.21 |
Interest & Investment Income | 2.91 | 2.91 | 2.41 | 0.59 | 0.1 | 0.17 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0.35 | -0.26 | 0.2 | -2.03 |
Other Non Operating Income (Expenses) | 6.45 | 4.07 | 4.79 | 3.54 | 2.48 | 0.95 |
EBT Excluding Unusual Items | 30.98 | 31.08 | 24.58 | 29.18 | 34.06 | 44.84 |
Gain (Loss) on Sale of Assets | - | - | -0.07 | - | - | - |
Asset Writedown | - | - | -0.03 | - | - | - |
Pretax Income | 30.98 | 31.08 | 24.48 | 29.18 | 34.06 | 44.84 |
Income Tax Expense | 4.68 | 4.72 | 3.71 | 6.81 | 5.74 | 8.48 |
Net Income | 26.3 | 26.36 | 20.77 | 22.37 | 28.32 | 36.35 |
Net Income to Common | 26.3 | 26.36 | 20.77 | 22.37 | 28.32 | 36.35 |
Net Income Growth | 26.92% | 26.90% | -7.14% | -21.01% | -22.10% | -19.87% |
Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,885 |
Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,885 |
Shares Change (YoY) | - | - | - | - | 6.10% | 9.28% |
EPS (Basic) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
EPS Growth | 26.92% | 26.90% | -7.14% | -21.00% | -26.58% | -26.67% |
Free Cash Flow | 18.64 | 29.53 | 26.06 | 48.05 | 24.67 | 20.73 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.030 | 0.003 | 0.004 |
Dividend Growth | - | - | -66.67% | 900.00% | -25.00% | - |
Gross Margin | 26.25% | 27.63% | 27.35% | 27.49% | 26.86% | 30.57% |
Operating Margin | 8.30% | 9.42% | 7.38% | 9.96% | 13.61% | 18.43% |
Profit Margin | 9.99% | 10.25% | 8.92% | 8.79% | 12.29% | 14.58% |
Free Cash Flow Margin | 7.08% | 11.48% | 11.19% | 18.88% | 10.71% | 8.31% |
EBITDA | 23.75 | 26.38 | 19.24 | 27.4 | 32.77 | 47.04 |
EBITDA Margin | 9.02% | 10.25% | 8.26% | 10.76% | 14.22% | 18.86% |
D&A For EBITDA | 1.89 | 2.13 | 2.05 | 2.05 | 1.4 | 1.08 |
EBIT | 21.86 | 24.25 | 17.19 | 25.35 | 31.37 | 45.96 |
EBIT Margin | 8.30% | 9.42% | 7.38% | 9.96% | 13.61% | 18.43% |
Effective Tax Rate | 15.12% | 15.18% | 15.14% | 23.35% | 16.86% | 18.92% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.