PC Partner Group Limited (SGX:PCT)
1.400
+0.030 (2.19%)
At close: Mar 20, 2026
PC Partner Group 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 |
| 13,952 | 10,082 | 9,167 | 10,775 | 15,459 | |
Revenue Growth (YoY) | 38.38% | 9.98% | -14.92% | -30.30% | 99.17% |
Cost of Revenue | 12,529 | 9,126 | 8,466 | 9,212 | 11,172 |
Gross Profit | 1,423 | 955.49 | 700.75 | 1,563 | 4,287 |
Selling, General & Admin | 782.25 | 661.63 | 580.96 | 644.81 | 1,002 |
Other Operating Expenses | -8.86 | -9.29 | -9.64 | -14.04 | -58.46 |
Operating Expenses | 781.98 | 648.93 | 574.44 | 631.3 | 1,264 |
Operating Income | 640.94 | 306.56 | 126.31 | 931.66 | 3,023 |
Interest Expense | -46.8 | -36.77 | -59.31 | -32.55 | -20.22 |
Interest & Investment Income | 50.93 | 63.79 | 50.23 | 10.46 | 9.28 |
Earnings From Equity Investments | - | - | - | -40.51 | -136.59 |
Currency Exchange Gain (Loss) | -4.76 | -30.32 | -29.13 | -30.36 | -25.52 |
EBT Excluding Unusual Items | 640.3 | 303.26 | 88.1 | 838.7 | 2,850 |
Gain (Loss) on Sale of Investments | - | 8.06 | - | - | - |
Gain (Loss) on Sale of Assets | 0.32 | 0.22 | 0.04 | 0.38 | 78.7 |
Other Unusual Items | - | - | - | 4.13 | 1.74 |
Pretax Income | 640.62 | 311.54 | 88.14 | 843.21 | 2,930 |
Income Tax Expense | 145.05 | 50.87 | 28.25 | 141.31 | 553.57 |
Earnings From Continuing Operations | 495.57 | 260.67 | 59.89 | 701.9 | 2,377 |
Minority Interest in Earnings | -1.37 | 1.46 | 0.96 | 0.59 | -2.24 |
Net Income | 494.2 | 262.13 | 60.84 | 702.48 | 2,374 |
Net Income to Common | 494.2 | 262.13 | 60.84 | 702.48 | 2,374 |
Net Income Growth | 88.53% | 330.83% | -91.34% | -70.41% | 1045.49% |
Shares Outstanding (Basic) | 388 | 388 | 388 | 388 | 382 |
Shares Outstanding (Diluted) | 388 | 388 | 388 | 388 | 387 |
Shares Change (YoY) | - | 0.01% | -0.01% | 0.33% | 3.86% |
EPS (Basic) | 1.27 | 0.68 | 0.16 | 1.81 | 6.21 |
EPS (Diluted) | 1.27 | 0.68 | 0.16 | 1.81 | 6.14 |
EPS Growth | 87.93% | 330.80% | -91.33% | -70.52% | 1002.23% |
Free Cash Flow | 2,773 | 1,808 | 3,533 | 2,128 | 6,856 |
Free Cash Flow Per Share | 7.15 | 4.66 | 9.11 | 5.49 | 17.73 |
Dividend Per Share | 0.550 | 0.350 | 0.300 | 0.800 | 2.450 |
Dividend Growth | 57.14% | 16.67% | -62.50% | -67.35% | 1013.64% |
Gross Margin | 10.20% | 9.48% | 7.64% | 14.51% | 27.73% |
Operating Margin | 4.59% | 3.04% | 1.38% | 8.65% | 19.55% |
Profit Margin | 3.54% | 2.60% | 0.66% | 6.52% | 15.36% |
Free Cash Flow Margin | 19.88% | 17.93% | 38.54% | 19.75% | 44.35% |
EBITDA | 733.42 | 374.42 | 200.88 | 968.41 | 3,081 |
EBITDA Margin | 5.26% | 3.71% | 2.19% | 8.99% | 19.93% |
D&A For EBITDA | 92.48 | 67.87 | 74.57 | 36.75 | 58.57 |
EBIT | 640.94 | 306.56 | 126.31 | 931.66 | 3,023 |
EBIT Margin | 4.59% | 3.04% | 1.38% | 8.65% | 19.55% |
Effective Tax Rate | 22.64% | 16.33% | 32.05% | 16.76% | 18.89% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.