BenQ BM Holding Cayman Corp. (HKG:2581)

BenQ BM Holding Cayman Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	2,641	2,659	2,688	2,336
Revenue Growth (YoY)	13.04%	-1.07%	15.03%	-
Cost of Revenue	2,224	2,194	2,197	1,968
Gross Profit	416.74	464.59	490.79	368.26
Selling, General & Admin	240.17	249.41	208.55	189.03
Other Operating Expenses	19.42	19.58	17.85	-1.53
Operating Expenses	257.48	268.38	226.69	192.92
Operating Income	159.26	196.21	264.09	175.33
Interest Expense	-9.53	-8.93	-8.62	-16.68
Interest & Investment Income	3.25	5.84	4.39	1.19
Earnings From Equity Investments	-9.77	-23.41	-23.85	-22.14
Currency Exchange Gain (Loss)	-0.55	-0.41	-1.58	-9.87
EBT Excluding Unusual Items	142.67	169.3	234.44	127.84
Gain (Loss) on Sale of Assets	-0.66	-1.26	-0.35	-0.22
Pretax Income	142.01	168.03	234.1	127.61
Income Tax Expense	47.78	59.11	66.65	38.06
Net Income	94.23	108.92	167.45	89.55
Net Income to Common	94.23	108.92	167.45	89.55
Net Income Growth	5.22%	-34.95%	86.99%	-
Shares Outstanding (Basic)	245	245	245	245
Shares Outstanding (Diluted)	246	247	247	247
Shares Change (YoY)	-0.25%	-0.03%	0.02%	-
EPS (Basic)	0.38	0.44	0.68	0.37
EPS (Diluted)	0.38	0.44	0.68	0.36
EPS Growth	5.54%	-35.29%	88.89%	-
Free Cash Flow	-137.51	-36.35	7.5	63.85
Free Cash Flow Per Share	-0.56	-0.15	0.03	0.26
Gross Margin	15.78%	17.47%	18.26%	15.76%
Operating Margin	6.03%	7.38%	9.83%	7.50%
Profit Margin	3.57%	4.10%	6.23%	3.83%
Free Cash Flow Margin	-5.21%	-1.37%	0.28%	2.73%
EBITDA	331.44	359.75	414.37	316.63
EBITDA Margin	12.55%	13.53%	15.42%	13.55%
D&A For EBITDA	172.17	163.54	150.28	141.3
EBIT	159.26	196.21	264.09	175.33
EBIT Margin	6.03%	7.38%	9.83%	7.50%
Effective Tax Rate	33.65%	35.18%	28.47%	29.83%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.