G.A. Holdings Limited (HKG:8126)
Hong Kong
· Delayed Price · Currency is HKD 0.0380
-0.0010 (-2.56%)
Mar 31, 2025, 3:55 PM HKT
G.A. Holdings Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 1,905 | 2,080 | 2,362 | 2,589 | 2,264 | 2,235 | Upgrade
|
| Other Revenue | 110.83 | 95.63 | 47 | 38.91 | 33.28 | 38.72 | Upgrade
|
| Revenue | 2,016 | 2,176 | 2,409 | 2,628 | 2,298 | 2,274 | Upgrade
|
| Revenue Growth (YoY) | -13.07% | -9.69% | -8.31% | 14.37% | 1.03% | 0.54% | Upgrade
|
| Cost of Revenue | 1,738 | 1,871 | 2,082 | 2,231 | 1,960 | 1,903 | Upgrade
|
| Gross Profit | 277.97 | 304.66 | 327.13 | 396.58 | 337.48 | 370.83 | Upgrade
|
| Selling, General & Admin | 134.85 | 144.8 | 152.22 | 146.52 | 113.49 | 142.88 | Upgrade
|
| Other Operating Expenses | 61.77 | 63.74 | 55.12 | 62.63 | 50.37 | 63.35 | Upgrade
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| Operating Expenses | 254.84 | 264.1 | 263.97 | 269.95 | 225.27 | 271.42 | Upgrade
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| Operating Income | 23.13 | 40.56 | 63.16 | 126.63 | 112.2 | 99.41 | Upgrade
|
| Interest Expense | -38.45 | -38.03 | -33.16 | -34.67 | -34.51 | -37.05 | Upgrade
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| Interest & Investment Income | 0.85 | 1.69 | 1.38 | 1.59 | 1.32 | 1.27 | Upgrade
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| Currency Exchange Gain (Loss) | -1.55 | -2.07 | -4.02 | -1.52 | 0.9 | -1.26 | Upgrade
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| Other Non Operating Income (Expenses) | -1.06 | 0.35 | 3.14 | -2.26 | -6.36 | 1.16 | Upgrade
|
| EBT Excluding Unusual Items | -17.09 | 2.51 | 30.5 | 89.77 | 73.55 | 63.53 | Upgrade
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| Gain (Loss) on Sale of Assets | 5.98 | 5.21 | 7.84 | 7.18 | 5.39 | 2.83 | Upgrade
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| Asset Writedown | - | - | - | -6.62 | - | -8.86 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.61 | - | Upgrade
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| Pretax Income | -11.11 | 7.72 | 38.34 | 90.33 | 79.55 | 57.5 | Upgrade
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| Income Tax Expense | -0.74 | 3.64 | 12.24 | 24.9 | 26.74 | 30.62 | Upgrade
|
| Earnings From Continuing Operations | -10.37 | 4.08 | 26.1 | 65.43 | 52.81 | 26.88 | Upgrade
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| Net Income | -10.37 | 4.08 | 26.1 | 65.43 | 52.81 | 26.88 | Upgrade
|
| Net Income to Common | -10.37 | 4.08 | 26.1 | 65.43 | 52.81 | 26.88 | Upgrade
|
| Net Income Growth | - | -84.38% | -60.11% | 23.90% | 96.48% | 22.25% | Upgrade
|
| Shares Outstanding (Basic) | 476 | 476 | 476 | 476 | 476 | 476 | Upgrade
|
| Shares Outstanding (Diluted) | 476 | 476 | 476 | 476 | 476 | 476 | Upgrade
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| EPS (Basic) | -0.02 | 0.01 | 0.05 | 0.14 | 0.11 | 0.06 | Upgrade
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| EPS (Diluted) | -0.02 | 0.01 | 0.05 | 0.14 | 0.11 | 0.06 | Upgrade
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| EPS Growth | - | -84.38% | -60.11% | 23.90% | 96.48% | 22.25% | Upgrade
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| Free Cash Flow | -252.11 | -71.22 | -102.05 | 13.29 | -84.48 | 57.95 | Upgrade
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| Free Cash Flow Per Share | -0.53 | -0.15 | -0.21 | 0.03 | -0.18 | 0.12 | Upgrade
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| Gross Margin | 13.79% | 14.00% | 13.58% | 15.09% | 14.69% | 16.31% | Upgrade
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| Operating Margin | 1.15% | 1.86% | 2.62% | 4.82% | 4.88% | 4.37% | Upgrade
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| Profit Margin | -0.51% | 0.19% | 1.08% | 2.49% | 2.30% | 1.18% | Upgrade
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| Free Cash Flow Margin | -12.51% | -3.27% | -4.24% | 0.51% | -3.68% | 2.55% | Upgrade
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| EBITDA | 58.49 | 76.92 | 97.07 | 159.14 | 144.16 | 135.3 | Upgrade
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| EBITDA Margin | 2.90% | 3.54% | 4.03% | 6.06% | 6.27% | 5.95% | Upgrade
|
| D&A For EBITDA | 35.35 | 36.36 | 33.92 | 32.52 | 31.96 | 35.89 | Upgrade
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| EBIT | 23.13 | 40.56 | 63.16 | 126.63 | 112.2 | 99.41 | Upgrade
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| EBIT Margin | 1.15% | 1.86% | 2.62% | 4.82% | 4.88% | 4.37% | Upgrade
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| Effective Tax Rate | - | 47.16% | 31.92% | 27.57% | 33.62% | 53.25% | Upgrade
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| Revenue as Reported | 2,026 | 2,188 | 2,422 | 2,640 | 2,310 | 2,280 | Upgrade
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| Advertising Expenses | - | 9.55 | 11.37 | 8.08 | 2.99 | 5.42 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.