1957 & Co. (Hospitality) Limited (HKG:8495)
Hong Kong · Delayed Price · Currency is HKD 0.2700
0.00 (0.00%)
May 28, 2026, 6:07 PM HKT
1957 & Co. (Hospitality) 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 |
Operating Revenue | 435.15 | 470.35 | 471.85 | 352.88 | 394.19 |
Other Revenue | 0.43 | 0.45 | 0.09 | - | - |
| 435.58 | 470.8 | 471.94 | 352.88 | 394.19 | |
Revenue Growth (YoY) | -7.48% | -0.24% | 33.74% | -10.48% | 23.01% |
Cost of Revenue | 301.55 | 322.03 | 322.29 | 254.72 | 264.57 |
Gross Profit | 134.03 | 148.77 | 149.65 | 98.16 | 129.61 |
Other Operating Expenses | 46.82 | 45.63 | 51.58 | 33.4 | 37.06 |
Operating Expenses | 123.19 | 134.87 | 138.44 | 94.62 | 101.74 |
Operating Income | 10.84 | 13.9 | 11.21 | 3.54 | 27.87 |
Interest Expense | -7.66 | -9.96 | -10.04 | -4.56 | -2.93 |
Interest & Investment Income | 0.76 | 1.47 | 1.2 | 0.19 | 0 |
Earnings From Equity Investments | -0.53 | -0.48 | -0.43 | -1.54 | -0.91 |
Other Non Operating Income (Expenses) | 0.09 | 0.06 | - | - | - |
EBT Excluding Unusual Items | 3.49 | 4.98 | 1.94 | -2.37 | 24.03 |
Gain (Loss) on Sale of Assets | -0.02 | -0.01 | -0.25 | - | -0.02 |
Asset Writedown | -3.25 | -2.15 | -2.16 | -0.18 | -6.4 |
Other Unusual Items | - | - | - | 6.87 | 5.13 |
Pretax Income | 0.22 | 2.83 | -0.47 | 4.32 | 22.74 |
Income Tax Expense | 1.75 | 0.44 | 0.45 | 1 | 3.82 |
Earnings From Continuing Operations | -1.53 | 2.39 | -0.93 | 3.32 | 18.92 |
Minority Interest in Earnings | 0.52 | -3.55 | -5.32 | -3.85 | -5.76 |
Net Income | -1.01 | -1.17 | -6.25 | -0.53 | 13.17 |
Net Income to Common | -1.01 | -1.17 | -6.25 | -0.53 | 13.17 |
Shares Outstanding (Basic) | 384 | 384 | 384 | 384 | 384 |
Shares Outstanding (Diluted) | 384 | 384 | 384 | 384 | 384 |
EPS (Basic) | -0.00 | -0.00 | -0.02 | -0.00 | 0.03 |
EPS (Diluted) | -0.00 | -0.00 | -0.02 | -0.00 | 0.03 |
Free Cash Flow | 75.31 | 72.65 | 58.03 | 31.71 | 100.28 |
Free Cash Flow Per Share | 0.20 | 0.19 | 0.15 | 0.08 | 0.26 |
Gross Margin | 30.77% | 31.60% | 31.71% | 27.82% | 32.88% |
Operating Margin | 2.49% | 2.95% | 2.37% | 1.00% | 7.07% |
Profit Margin | -0.23% | -0.25% | -1.32% | -0.15% | 3.34% |
Free Cash Flow Margin | 17.29% | 15.43% | 12.30% | 8.99% | 25.44% |
EBITDA | 28.38 | 34.23 | 30.27 | 14.1 | 43.41 |
EBITDA Margin | 6.51% | 7.27% | 6.41% | 4.00% | 11.01% |
D&A For EBITDA | 17.54 | 20.34 | 19.06 | 10.56 | 15.54 |
EBIT | 10.84 | 13.9 | 11.21 | 3.54 | 27.87 |
EBIT Margin | 2.49% | 2.95% | 2.37% | 1.00% | 7.07% |
Effective Tax Rate | 802.75% | 15.65% | - | 23.21% | 16.78% |
Advertising Expenses | 0.71 | 1.27 | 2.55 | 1.67 | 0.87 |