SGHIF 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	2016 - 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	2016 - 2020
Revenue	28,025	28,918	32,698	31,349	38,748	27,138	Upgrade
Revenue Growth (YoY)	-7.44%	-11.56%	4.30%	-19.10%	42.78%	-16.10%	Upgrade
Cost of Revenue	20,919	21,017	19,908	22,304	22,969	17,320	Upgrade
Gross Profit	7,106	7,901	12,790	9,045	15,779	9,818	Upgrade
Selling, General & Admin	3,048	3,088	3,111	2,963	3,089	3,371	Upgrade
Operating Expenses	3,048	3,088	3,111	2,963	3,089	3,371	Upgrade
Operating Income	4,058	4,813	9,679	6,081	12,690	6,447	Upgrade
Interest Expense	-2,025	-2,025	-2,332	-1,867	-1,682	-1,854	Upgrade
Interest & Investment Income	744.92	695.98	680.43	358.96	372.91	572.75	Upgrade
Earnings From Equity Investments	409	510	777.06	431.89	685.81	807.92	Upgrade
Currency Exchange Gain (Loss)	-72.6	-72.6	-88.37	-256.75	34.9	75.97	Upgrade
Other Non Operating Income (Expenses)	770.49	763.79	-158.61	979.07	-2,728	755.29	Upgrade
EBT Excluding Unusual Items	3,885	4,685	8,557	5,728	9,374	6,805	Upgrade
Impairment of Goodwill	-	-	-	-	-265.05	-79.56	Upgrade
Gain (Loss) on Sale of Investments	-418.85	-324.72	-166.41	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	1,350	1,350	254.99	-239.45	1,669	723.76	Upgrade
Asset Writedown	-807.95	-807.95	94.72	22.79	-31.72	-531.83	Upgrade
Pretax Income	4,008	4,902	8,741	5,511	10,746	6,917	Upgrade
Income Tax Expense	1,626	1,900	4,215	2,181	6,633	2,994	Upgrade
Earnings From Continuing Operations	2,382	3,002	4,526	3,330	4,113	3,923	Upgrade
Minority Interest in Earnings	266.56	-194.67	-1,102	-1,016	-367.46	-1,704	Upgrade
Net Income	2,649	2,808	3,424	2,314	3,746	2,219	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-	17.19	29.57	Upgrade
Net Income to Common	2,649	2,808	3,424	2,314	3,728	2,189	Upgrade
Net Income Growth	-18.48%	-17.99%	47.96%	-38.22%	68.80%	-33.76%	Upgrade
Shares Outstanding (Basic)	1,088	1,087	1,087	1,087	1,087	1,087	Upgrade
Shares Outstanding (Diluted)	1,088	1,087	1,087	1,087	1,087	1,087	Upgrade
Shares Change (YoY)	0.03%	-	-	-	-	-	Upgrade
EPS (Basic)	2.44	2.58	3.15	2.13	3.43	2.01	Upgrade
EPS (Diluted)	2.43	2.58	3.15	2.13	3.43	2.01	Upgrade
EPS Growth	-18.52%	-18.01%	47.98%	-37.94%	70.28%	-34.64%	Upgrade
Free Cash Flow	-	4,358	3,032	-14.34	8,849	6,661	Upgrade
Free Cash Flow Per Share	-	4.01	2.79	-0.01	8.14	6.13	Upgrade
Dividend Per Share	0.520	0.940	0.940	0.920	1.020	0.740	Upgrade
Dividend Growth	-44.68%	-	2.17%	-9.80%	37.84%	42.31%	Upgrade
Gross Margin	25.36%	27.32%	39.12%	28.85%	40.72%	36.18%	Upgrade
Operating Margin	14.48%	16.64%	29.60%	19.40%	32.75%	23.76%	Upgrade
Profit Margin	9.45%	9.71%	10.47%	7.38%	9.62%	8.07%	Upgrade
Free Cash Flow Margin	-	15.07%	9.27%	-0.05%	22.84%	24.55%	Upgrade
EBITDA	6,101	6,751	11,304	7,516	14,311	7,977	Upgrade
EBITDA Margin	21.77%	23.35%	34.57%	23.98%	36.94%	29.39%	Upgrade
D&A For EBITDA	2,043	1,938	1,625	1,435	1,621	1,530	Upgrade
EBIT	4,058	4,813	9,679	6,081	12,690	6,447	Upgrade
EBIT Margin	14.48%	16.64%	29.60%	19.40%	32.75%	23.76%	Upgrade
Effective Tax Rate	40.57%	38.76%	48.22%	39.58%	61.73%	43.28%	Upgrade

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