BenQ BM Holding Cayman Corp. (HKG:2581)
2.730
+0.110 (4.20%)
Aug 12, 2026, 11:37 AM HKT
BenQ BM Holding Cayman Income Statement
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 |
|---|---|---|---|---|---|
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 |
| 2,750 | 2,718 | 2,659 | 2,688 | 2,336 | |
Revenue Growth | 1.15% | 2.23% | -1.07% | 15.03% | - |
Cost of Revenue | 2,353 | 2,294 | 2,177 | 2,197 | 1,968 |
Gross Profit | 396.1 | 424.07 | 482.04 | 490.79 | 368.26 |
Selling, General & Admin | 279.49 | 273.27 | 288.85 | 208.55 | 189.03 |
Other Operating Expenses | -5.26 | -6.34 | -2.42 | 17.85 | -1.53 |
Operating Expenses | 272.19 | 266.2 | 285.83 | 226.69 | 192.92 |
Operating Income | 123.92 | 157.87 | 196.21 | 264.09 | 175.33 |
Interest Expense | -14.52 | -14.02 | -8.93 | -8.62 | -16.68 |
Interest & Investment Income | 13.17 | 3.31 | 5.84 | 4.39 | 1.19 |
Earnings From Equity Investments | -25 | -12.97 | -23.41 | -23.85 | -22.14 |
Currency Exchange Gain (Loss) | 0.95 | -0.01 | -0.41 | -1.58 | -9.87 |
EBT Excluding Unusual Items | 98.52 | 134.19 | 169.3 | 234.44 | 127.84 |
Gain (Loss) on Sale of Assets | -2.4 | -1.59 | -1.26 | -0.35 | -0.22 |
Legal Settlements | 7.75 | 7.75 | - | - | - |
Pretax Income | 103.87 | 140.34 | 168.03 | 234.1 | 127.61 |
Income Tax Expense | 36.83 | 45.41 | 59.11 | 66.65 | 38.06 |
Net Income | 67.05 | 94.94 | 108.92 | 167.45 | 89.55 |
Net Income to Common | 67.05 | 94.94 | 108.92 | 167.45 | 89.55 |
Net Income Growth | -29.38% | -12.84% | -34.95% | 86.99% | - |
Shares Outstanding (Basic) | 280 | 247 | 245 | 245 | 245 |
Shares Outstanding (Diluted) | 281 | 248 | 247 | 247 | 247 |
Shares Change | 13.39% | 0.34% | -0.03% | 0.02% | - |
EPS (Basic) | 0.24 | 0.38 | 0.44 | 0.68 | 0.37 |
EPS (Diluted) | 0.24 | 0.38 | 0.44 | 0.68 | 0.36 |
EPS Growth | -37.37% | -13.64% | -35.29% | 88.89% | - |
Free Cash Flow | - | 42.84 | -36.35 | 7.5 | 63.85 |
Free Cash Flow Per Share | - | 0.17 | -0.15 | 0.03 | 0.26 |
Gross Margin | 14.41% | 15.60% | 18.13% | 18.26% | 15.76% |
Operating Margin | 4.51% | 5.81% | 7.38% | 9.83% | 7.50% |
Profit Margin | 2.44% | 3.49% | 4.10% | 6.23% | 3.83% |
Free Cash Flow Margin | - | 1.58% | -1.37% | 0.28% | 2.73% |
EBITDA | 321.68 | 344.83 | 359.75 | 414.37 | 316.63 |
EBITDA Margin | 11.70% | 12.68% | 13.53% | 15.42% | 13.55% |
D&A For EBITDA | 197.76 | 186.96 | 163.54 | 150.28 | 141.3 |
EBIT | 123.92 | 157.87 | 196.21 | 264.09 | 175.33 |
EBIT Margin | 4.51% | 5.81% | 7.38% | 9.83% | 7.50% |
Effective Tax Rate | 35.45% | 32.35% | 35.18% | 28.47% | 29.83% |