SGX:P7VU 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	11,863	11,567	10,636	12,166	13,244
Revenue Growth (YoY)	2.56%	8.76%	-12.58%	-8.14%	23.71%
Cost of Revenue	3,934	3,861	3,883	4,440	4,732
Gross Profit	7,929	7,706	6,752	7,726	8,512
Other Operating Expenses	439.66	509.88	507.45	434.55	108.4
Operating Expenses	3,218	3,334	3,402	3,439	3,159
Operating Income	4,712	4,372	3,350	4,288	5,353
Interest Expense	-766.43	-818.14	-832.58	-629.41	-568.21
Interest & Investment Income	7.35	9.36	18.57	16.24	25.46
Earnings From Equity Investments	-123.1	-130.74	-120.03	-6.69	34.05
Currency Exchange Gain (Loss)	10.35	-7.12	-48.77	-53.46	-
Other Non Operating Income (Expenses)	-36.91	-36.79	-39.44	-43.94	-48.26
EBT Excluding Unusual Items	3,803	3,388	2,328	3,570	4,796
Gain (Loss) on Sale of Assets	3.87	4.12	-	-	-
Other Unusual Items	-	-	0.24	30.65	0.42
Pretax Income	3,807	3,392	2,328	3,601	4,796
Income Tax Expense	1,353	1,219	846.59	1,081	1,269
Earnings From Continuing Operations	2,454	2,173	1,481	2,520	3,527
Minority Interest in Earnings	-1,706	-1,523	-1,248	-1,421	-1,780
Net Income	748.27	649.98	233.46	1,099	1,747
Net Income to Common	748.27	649.98	233.46	1,099	1,747
Net Income Growth	15.12%	178.41%	-78.76%	-37.10%	110.14%
Shares Outstanding (Basic)	8,711	8,711	8,711	8,711	8,711
Shares Outstanding (Diluted)	8,711	8,711	8,711	8,711	8,711
EPS (Basic)	0.09	0.07	0.03	0.13	0.20
EPS (Diluted)	0.09	0.07	0.03	0.13	0.20
EPS Growth	15.12%	178.41%	-78.76%	-37.10%	110.14%
Free Cash Flow	4,480	4,022	3,365	5,338	6,503
Free Cash Flow Per Share	0.51	0.46	0.39	0.61	0.75
Dividend Per Share	0.115	0.122	0.132	0.145	0.145
Dividend Growth	-5.74%	-7.58%	-8.97%	-	20.83%
Gross Margin	66.84%	66.62%	63.49%	63.50%	64.27%
Operating Margin	39.72%	37.79%	31.50%	35.24%	40.42%
Profit Margin	6.31%	5.62%	2.20%	9.03%	13.19%
Free Cash Flow Margin	37.77%	34.77%	31.64%	43.88%	49.10%
EBITDA	6,216	5,895	4,943	5,985	7,098
EBITDA Margin	52.40%	50.97%	46.48%	49.19%	53.59%
D&A For EBITDA	1,504	1,524	1,593	1,697	1,745
EBIT	4,712	4,372	3,350	4,288	5,353
EBIT Margin	39.72%	37.79%	31.50%	35.24%	40.42%
Effective Tax Rate	35.54%	35.94%	36.36%	30.03%	26.46%

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