HKG:6055 Income Statement

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

Millions HKD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	14,579	13,074	11,836	8,324	8,064
Revenue Growth (YoY)	11.51%	10.46%	42.19%	3.23%	131.42%
Cost of Revenue	13,106	11,697	10,748	7,518	7,619
Gross Profit	1,473	1,378	1,088	806.39	445.23
Selling, General & Admin	172.27	158.4	152.99	149.71	138.85
Other Operating Expenses	-	-2.97	-	-0.13	-0.04
Operating Expenses	172.27	155.43	152.99	149.58	138.81
Operating Income	1,301	1,222	935.34	656.81	306.42
Interest Expense	-157.52	-207.56	-154.76	-79.81	-25.59
Interest & Investment Income	163.3	147.54	99.18	31.76	12.42
Earnings From Equity Investments	-	-	-	-	104.97
Currency Exchange Gain (Loss)	-6.02	-30.13	-8.06	11.54	-30.47
Other Non Operating Income (Expenses)	-18.81	-16.53	-12.64	-5.23	-
EBT Excluding Unusual Items	1,282	1,116	859.06	615.06	367.74
Gain (Loss) on Sale of Investments	-	-	-	-	405.99
Other Unusual Items	-	-	-	0.57	-
Pretax Income	1,282	1,116	859.06	615.63	773.74
Income Tax Expense	234.68	212.72	166.69	151.47	56.37
Earnings From Continuing Operations	1,047	902.8	692.37	464.16	717.36
Minority Interest in Earnings	-66.86	-49.07	-93.6	-89.26	-14.53
Net Income	980.29	853.74	598.77	374.91	702.83
Net Income to Common	980.29	853.74	598.77	374.91	702.83
Net Income Growth	14.82%	42.58%	59.71%	-46.66%	562.29%
Shares Outstanding (Basic)	692	692	692	692	692
Shares Outstanding (Diluted)	692	692	692	692	692
EPS (Basic)	1.42	1.23	0.87	0.54	1.02
EPS (Diluted)	1.42	1.23	0.87	0.54	1.02
EPS Growth	14.82%	42.58%	59.71%	-46.66%	562.29%
Free Cash Flow	1,028	610.44	501.78	-407.55	-24.53
Free Cash Flow Per Share	1.49	0.88	0.72	-0.59	-0.04
Dividend Per Share	0.520	0.460	0.320	0.200	0.170
Dividend Growth	13.04%	43.75%	60.00%	17.65%	325.00%
Gross Margin	10.10%	10.54%	9.20%	9.69%	5.52%
Operating Margin	8.92%	9.35%	7.90%	7.89%	3.80%
Profit Margin	6.72%	6.53%	5.06%	4.50%	8.72%
Free Cash Flow Margin	7.05%	4.67%	4.24%	-4.90%	-0.30%
EBITDA	1,341	1,265	975.86	697.3	342.01
EBITDA Margin	9.20%	9.67%	8.24%	8.38%	4.24%
D&A For EBITDA	40.48	42.63	40.52	40.49	35.6
EBIT	1,301	1,222	935.34	656.81	306.42
EBIT Margin	8.92%	9.35%	7.90%	7.89%	3.80%
Effective Tax Rate	18.31%	19.07%	19.40%	24.60%	7.29%

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