PC Partner Group Limited (SGX:PCT)
1.240
-0.040 (-3.13%)
Last updated: Apr 24, 2025
PC Partner Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
Revenue | 10,082 | 9,167 | 10,775 | 15,459 | 7,762 | Upgrade
|
Revenue Growth (YoY) | 9.98% | -14.92% | -30.30% | 99.17% | 2.72% | Upgrade
|
Cost of Revenue | 9,126 | 8,466 | 9,212 | 11,172 | 6,966 | Upgrade
|
Gross Profit | 955.49 | 700.75 | 1,563 | 4,287 | 795.36 | Upgrade
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Selling, General & Admin | 661.63 | 580.96 | 644.81 | 1,002 | 630.51 | Upgrade
|
Other Operating Expenses | -9.29 | -9.64 | -14.04 | -58.46 | -40.49 | Upgrade
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Operating Expenses | 648.93 | 574.44 | 631.3 | 1,264 | 589.54 | Upgrade
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Operating Income | 306.56 | 126.31 | 931.66 | 3,023 | 205.82 | Upgrade
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Interest Expense | -36.77 | -59.31 | -32.55 | -20.22 | -30.19 | Upgrade
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Interest & Investment Income | 63.79 | 50.23 | 10.46 | 9.28 | 15.28 | Upgrade
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Earnings From Equity Investments | - | - | -40.51 | -136.59 | 20.05 | Upgrade
|
Currency Exchange Gain (Loss) | -30.32 | -29.13 | -30.36 | -25.52 | 40.49 | Upgrade
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EBT Excluding Unusual Items | 303.26 | 88.1 | 838.7 | 2,850 | 251.44 | Upgrade
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Gain (Loss) on Sale of Investments | 8.06 | - | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.22 | 0.04 | 0.38 | 78.7 | 0.14 | Upgrade
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Other Unusual Items | - | - | 4.13 | 1.74 | -3.86 | Upgrade
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Pretax Income | 311.54 | 88.14 | 843.21 | 2,930 | 247.72 | Upgrade
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Income Tax Expense | 50.87 | 28.25 | 141.31 | 553.57 | 39.68 | Upgrade
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Earnings From Continuing Operations | 260.67 | 59.89 | 701.9 | 2,377 | 208.04 | Upgrade
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Minority Interest in Earnings | 1.46 | 0.96 | 0.59 | -2.24 | -0.76 | Upgrade
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Net Income | 262.13 | 60.84 | 702.48 | 2,374 | 207.28 | Upgrade
|
Net Income to Common | 262.13 | 60.84 | 702.48 | 2,374 | 207.28 | Upgrade
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Net Income Growth | 330.83% | -91.34% | -70.41% | 1045.49% | 1919.05% | Upgrade
|
Shares Outstanding (Basic) | 388 | 388 | 388 | 382 | 372 | Upgrade
|
Shares Outstanding (Diluted) | 388 | 388 | 388 | 387 | 372 | Upgrade
|
Shares Change (YoY) | 0.01% | -0.01% | 0.33% | 3.86% | 0.04% | Upgrade
|
EPS (Basic) | 0.68 | 0.16 | 1.81 | 6.21 | 0.56 | Upgrade
|
EPS (Diluted) | 0.68 | 0.16 | 1.81 | 6.14 | 0.56 | Upgrade
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EPS Growth | 330.80% | -91.33% | -70.52% | 1002.23% | 1919.11% | Upgrade
|
Free Cash Flow | 1,808 | 3,533 | 2,128 | 6,856 | 4,570 | Upgrade
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Free Cash Flow Per Share | 4.66 | 9.11 | 5.49 | 17.73 | 12.28 | Upgrade
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Dividend Per Share | 0.350 | 0.300 | 0.800 | 2.450 | 0.220 | Upgrade
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Dividend Growth | 16.67% | -62.50% | -67.35% | 1013.64% | - | Upgrade
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Gross Margin | 9.48% | 7.64% | 14.51% | 27.73% | 10.25% | Upgrade
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Operating Margin | 3.04% | 1.38% | 8.65% | 19.55% | 2.65% | Upgrade
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Profit Margin | 2.60% | 0.66% | 6.52% | 15.36% | 2.67% | Upgrade
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Free Cash Flow Margin | 17.93% | 38.54% | 19.75% | 44.35% | 58.88% | Upgrade
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EBITDA | 374.42 | 200.88 | 968.41 | 3,081 | 286.31 | Upgrade
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EBITDA Margin | 3.71% | 2.19% | 8.99% | 19.93% | 3.69% | Upgrade
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D&A For EBITDA | 67.87 | 74.57 | 36.75 | 58.57 | 80.49 | Upgrade
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EBIT | 306.56 | 126.31 | 931.66 | 3,023 | 205.82 | Upgrade
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EBIT Margin | 3.04% | 1.38% | 8.65% | 19.55% | 2.65% | Upgrade
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Effective Tax Rate | 16.33% | 32.05% | 16.76% | 18.89% | 16.02% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.