EGL Holdings Company 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	1,512	1,633	1,366	196.48	44.58
Revenue Growth (YoY)	-7.39%	19.51%	595.25%	340.75%	-82.15%
Cost of Revenue	1,187	1,259	1,026	157.6	73.76
Gross Profit	325.25	373.21	339.77	38.88	-29.18
Selling, General & Admin	275.73	267.19	229.45	137.78	132.65
Other Operating Expenses	0.03	-	0.1	0.46	33.56
Operating Expenses	275.76	267.19	229.55	138.35	166.21
Operating Income	49.49	106.02	110.22	-99.47	-195.39
Interest Expense	-11.04	-12.69	-23.18	-22.66	-14.85
Interest & Investment Income	0.2	0.82	2.77	0.28	0.02
Earnings From Equity Investments	4.84	3.23	2.19	-0.24	-0.51
Currency Exchange Gain (Loss)	3.56	-3.06	-1.78	-3.51	-2.7
Other Non Operating Income (Expenses)	2.14	4.01	8.61	31.58	10.62
EBT Excluding Unusual Items	49.19	98.32	98.83	-94.02	-202.82
Gain (Loss) on Sale of Assets	-0	-0.15	0.05	-0.01	0.07
Other Unusual Items	0.58	-6.08	-7.45	1.83	3.42
Pretax Income	49.77	92.09	91.42	-92.2	-199.33
Income Tax Expense	14.86	21	19.59	-16.7	-42.91
Earnings From Continuing Operations	34.91	71.1	71.83	-75.5	-156.43
Minority Interest in Earnings	-0.18	-0.35	-0.18	1.2	0.79
Net Income	34.72	70.74	71.66	-74.3	-155.64
Net Income to Common	34.72	70.74	71.66	-74.3	-155.64
Net Income Growth	-50.92%	-1.27%	-	-	-
Shares Outstanding (Basic)	502	502	502	502	502
Shares Outstanding (Diluted)	502	502	502	502	502
EPS (Basic)	0.07	0.14	0.14	-0.15	-0.31
EPS (Diluted)	0.07	0.14	0.14	-0.15	-0.31
EPS Growth	-50.92%	-1.27%	-	-	-
Free Cash Flow	-	127.39	221.51	76.16	-53.38
Free Cash Flow Per Share	-	0.25	0.44	0.15	-0.11
Dividend Per Share	0.035	-	-	-	-
Gross Margin	21.51%	22.86%	24.87%	19.79%	-65.45%
Operating Margin	3.27%	6.49%	8.07%	-50.63%	-438.30%
Profit Margin	2.30%	4.33%	5.25%	-37.81%	-349.13%
Free Cash Flow Margin	-	7.80%	16.21%	38.76%	-119.75%
EBITDA	64.91	121.44	142.2	-59.01	-136.89
EBITDA Margin	4.29%	7.44%	10.41%	-30.03%	-
D&A For EBITDA	15.43	15.43	31.98	40.46	58.5
EBIT	49.49	106.02	110.22	-99.47	-195.39
EBIT Margin	3.27%	6.49%	8.07%	-50.63%	-
Effective Tax Rate	29.86%	22.80%	21.42%	-	-

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