Leeport (Holdings) Limited (HKG:0387)
0.710
+0.010 (1.43%)
Mar 5, 2026, 2:34 PM HKT
Leeport (Holdings) 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 542.26 | 560.63 | 701.55 | 874.01 | 707.75 | 617.94 | Upgrade
|
| Revenue Growth (YoY) | -0.90% | -20.09% | -19.73% | 23.49% | 14.54% | -10.56% | Upgrade
|
| Cost of Revenue | 397.69 | 422.08 | 542.69 | 740.81 | 606.83 | 525 | Upgrade
|
| Gross Profit | 144.57 | 138.55 | 158.87 | 133.21 | 100.92 | 92.93 | Upgrade
|
| Selling, General & Admin | 109.55 | 115.98 | 122.16 | 122.83 | 119.77 | 109.11 | Upgrade
|
| Other Operating Expenses | -4.23 | -5.74 | -1.36 | -0.68 | -10.46 | -14.47 | Upgrade
|
| Operating Expenses | 105.32 | 110.24 | 120.8 | 122.15 | 109.31 | 94.65 | Upgrade
|
| Operating Income | 39.25 | 28.31 | 38.07 | 11.05 | -8.39 | -1.71 | Upgrade
|
| Interest Expense | -6.84 | -9.41 | -13.82 | -9.6 | -3.92 | -5.69 | Upgrade
|
| Interest & Investment Income | 1.02 | 1.16 | 1.2 | 3.24 | 0.95 | 1.12 | Upgrade
|
| Earnings From Equity Investments | -9.32 | -9.57 | -15.92 | 3.89 | 3.53 | -6.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.65 | 0.23 | Upgrade
|
| EBT Excluding Unusual Items | 24.11 | 10.48 | 9.53 | 8.58 | -8.49 | -12.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.22 | 21.54 | 5.7 | -1.83 | - | 8.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 2.4 | - | -26.34 | - | Upgrade
|
| Asset Writedown | -7.35 | -7.35 | -3.97 | 2.77 | -0.29 | 2.49 | Upgrade
|
| Other Unusual Items | - | - | - | 2.03 | - | 8.17 | Upgrade
|
| Pretax Income | 28.98 | 24.68 | 13.67 | 11.54 | -35.12 | 6.3 | Upgrade
|
| Income Tax Expense | 6.48 | 3.77 | 1.92 | 3.36 | 4.63 | 4.13 | Upgrade
|
| Earnings From Continuing Operations | 22.5 | 20.91 | 11.75 | 8.19 | -39.75 | 2.17 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | -0.47 | 0.13 | 0.76 | 2.28 | Upgrade
|
| Net Income | 22.5 | 20.91 | 11.29 | 8.32 | -38.98 | 4.45 | Upgrade
|
| Net Income to Common | 22.5 | 20.91 | 11.29 | 8.32 | -38.98 | 4.45 | Upgrade
|
| Net Income Growth | 58.22% | 85.23% | 35.72% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 230 | 230 | 230 | 230 | 230 | 230 | Upgrade
|
| Shares Outstanding (Diluted) | 230 | 230 | 230 | 230 | 230 | 230 | Upgrade
|
| EPS (Basic) | 0.10 | 0.09 | 0.05 | 0.04 | -0.17 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.09 | 0.05 | 0.04 | -0.17 | 0.02 | Upgrade
|
| EPS Growth | 58.22% | 85.23% | 35.73% | - | - | - | Upgrade
|
| Free Cash Flow | -38.34 | 25.84 | 84.67 | -114.48 | -69.18 | 15.91 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | 0.11 | 0.37 | -0.50 | -0.30 | 0.07 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.045 | 0.010 | 0.025 | 0.035 | Upgrade
|
| Dividend Growth | -7.69% | 33.33% | 350.00% | -60.00% | -28.57% | - | Upgrade
|
| Gross Margin | 26.66% | 24.71% | 22.64% | 15.24% | 14.26% | 15.04% | Upgrade
|
| Operating Margin | 7.24% | 5.05% | 5.43% | 1.26% | -1.19% | -0.28% | Upgrade
|
| Profit Margin | 4.15% | 3.73% | 1.61% | 0.95% | -5.51% | 0.72% | Upgrade
|
| Free Cash Flow Margin | -7.07% | 4.61% | 12.07% | -13.10% | -9.77% | 2.58% | Upgrade
|
| EBITDA | 41.45 | 30.51 | 40.31 | 13.19 | -6.45 | 0.56 | Upgrade
|
| EBITDA Margin | 7.64% | 5.44% | 5.75% | 1.51% | -0.91% | 0.09% | Upgrade
|
| D&A For EBITDA | 2.2 | 2.2 | 2.24 | 2.14 | 1.94 | 2.27 | Upgrade
|
| EBIT | 39.25 | 28.31 | 38.07 | 11.05 | -8.39 | -1.71 | Upgrade
|
| EBIT Margin | 7.24% | 5.05% | 5.43% | 1.26% | -1.19% | -0.28% | Upgrade
|
| Effective Tax Rate | 22.36% | 15.27% | 14.01% | 29.07% | - | 65.58% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.