1957 & Co. (Hospitality) Limited (HKG:8495)
Hong Kong · Delayed Price · Currency is HKD 0.3300
-0.0050 (-1.49%)
Feb 11, 2026, 9:30 AM HKT
1957 & Co. (Hospitality) Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 461.71 | 470.35 | 471.85 | 352.88 | 394.19 | 320.45 |
Other Revenue | 0.39 | 0.45 | 0.09 | - | - | - |
| 462.1 | 470.8 | 471.94 | 352.88 | 394.19 | 320.45 | |
Revenue Growth (YoY) | -3.75% | -0.24% | 33.74% | -10.48% | 23.01% | -7.31% |
Cost of Revenue | 319.85 | 322.03 | 322.29 | 254.72 | 264.57 | 223.92 |
Gross Profit | 142.25 | 148.77 | 149.65 | 98.16 | 129.61 | 96.53 |
Other Operating Expenses | 45.72 | 45.63 | 51.58 | 33.4 | 37.06 | 23.77 |
Operating Expenses | 128.01 | 134.87 | 138.44 | 94.62 | 101.74 | 105.53 |
Operating Income | 14.24 | 13.9 | 11.21 | 3.54 | 27.87 | -9 |
Interest Expense | -9.31 | -9.96 | -10.04 | -4.56 | -2.93 | -4.96 |
Interest & Investment Income | 1.02 | 1.47 | 1.2 | 0.19 | 0 | 0.03 |
Earnings From Equity Investments | -1.44 | -0.48 | -0.43 | -1.54 | -0.91 | -1.06 |
Other Non Operating Income (Expenses) | 0.71 | 0.06 | - | - | - | - |
EBT Excluding Unusual Items | 5.2 | 4.98 | 1.94 | -2.37 | 24.03 | -15 |
Gain (Loss) on Sale of Assets | -0.03 | -0.01 | -0.25 | - | -0.02 | 0.09 |
Asset Writedown | -2.15 | -2.15 | -2.16 | -0.18 | -6.4 | -19.4 |
Other Unusual Items | - | - | - | 6.87 | 5.13 | 15.03 |
Pretax Income | 3.03 | 2.83 | -0.47 | 4.32 | 22.74 | -19.28 |
Income Tax Expense | 0.63 | 0.44 | 0.45 | 1 | 3.82 | -1.57 |
Earnings From Continuing Operations | 2.4 | 2.39 | -0.93 | 3.32 | 18.92 | -17.71 |
Minority Interest in Earnings | -1.98 | -3.55 | -5.32 | -3.85 | -5.76 | 4.8 |
Net Income | 0.42 | -1.17 | -6.25 | -0.53 | 13.17 | -12.91 |
Net Income to Common | 0.42 | -1.17 | -6.25 | -0.53 | 13.17 | -12.91 |
Net Income Growth | 28.10% | - | - | - | - | - |
Shares Outstanding (Basic) | 384 | 384 | 384 | 384 | 384 | 384 |
Shares Outstanding (Diluted) | 384 | 384 | 384 | 384 | 384 | 384 |
Shares Change (YoY) | - | - | - | - | - | 7.35% |
EPS (Basic) | 0.00 | -0.00 | -0.02 | -0.00 | 0.03 | -0.03 |
EPS (Diluted) | 0.00 | -0.00 | -0.02 | -0.00 | 0.03 | -0.03 |
EPS Growth | 28.22% | - | - | - | - | - |
Free Cash Flow | 63.38 | 72.65 | 58.03 | 31.71 | 100.28 | 81.1 |
Free Cash Flow Per Share | 0.17 | 0.19 | 0.15 | 0.08 | 0.26 | 0.21 |
Gross Margin | 30.78% | 31.60% | 31.71% | 27.82% | 32.88% | 30.12% |
Operating Margin | 3.08% | 2.95% | 2.37% | 1.00% | 7.07% | -2.81% |
Profit Margin | 0.09% | -0.25% | -1.32% | -0.15% | 3.34% | -4.03% |
Free Cash Flow Margin | 13.72% | 15.43% | 12.30% | 8.99% | 25.44% | 25.31% |
EBITDA | -1.62 | 34.23 | 30.27 | 14.1 | 43.41 | 14.61 |
EBITDA Margin | -0.35% | 7.27% | 6.41% | 4.00% | 11.01% | 4.56% |
D&A For EBITDA | -15.85 | 20.34 | 19.06 | 10.56 | 15.54 | 23.61 |
EBIT | 14.24 | 13.9 | 11.21 | 3.54 | 27.87 | -9 |
EBIT Margin | 3.08% | 2.95% | 2.37% | 1.00% | 7.07% | -2.81% |
Effective Tax Rate | 20.85% | 15.65% | - | 23.21% | 16.78% | - |
Advertising Expenses | - | 1.27 | 2.55 | 1.67 | 0.87 | 0.88 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.