Yan Tat Group Holdings Limited (HKG:1480)
Hong Kong
· Delayed Price · Currency is HKD 1.060
-0.040 (-3.64%)
Mar 10, 2026, 2:08 PM HKT
Yan Tat Group 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 | 529.71 | 579.54 | 629.43 | 743.61 | 763.84 | 587.13 | Upgrade
|
| Revenue Growth (YoY) | -16.27% | -7.93% | -15.35% | -2.65% | 30.10% | -9.73% | Upgrade
|
| Cost of Revenue | 400.24 | 433.35 | 462.36 | 562.84 | 620.84 | 450.6 | Upgrade
|
| Gross Profit | 129.47 | 146.19 | 167.07 | 180.78 | 142.99 | 136.53 | Upgrade
|
| Selling, General & Admin | 105.56 | 100.92 | 97.38 | 97.33 | 95.66 | 95.11 | Upgrade
|
| Operating Expenses | 105.56 | 100.92 | 97.38 | 97.33 | 95.66 | 95.11 | Upgrade
|
| Operating Income | 23.91 | 45.27 | 69.69 | 83.45 | 47.33 | 41.42 | Upgrade
|
| Interest Expense | -2.22 | -1.58 | -0.57 | -0.41 | -0.4 | -1.81 | Upgrade
|
| Interest & Investment Income | 19.69 | 19.98 | 11.87 | 2.92 | 2.19 | 1.48 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.04 | 4.44 | 2.8 | 10.24 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 7.64 | 6.02 | 7.12 | 14.65 | 16.58 | 16.1 | Upgrade
|
| EBT Excluding Unusual Items | 52.06 | 74.13 | 90.9 | 110.85 | 65.7 | 57.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.96 | - | - | -3.13 | Upgrade
|
| Asset Writedown | -4.86 | -3.28 | -0.64 | 0.06 | -0.48 | -3.51 | Upgrade
|
| Pretax Income | 47.2 | 70.85 | 89.29 | 110.91 | 65.22 | 50.55 | Upgrade
|
| Income Tax Expense | 6.78 | 10.54 | 14.21 | 16.64 | 18.97 | 11.85 | Upgrade
|
| Earnings From Continuing Operations | 40.42 | 60.31 | 75.08 | 94.26 | 46.24 | 38.7 | Upgrade
|
| Minority Interest in Earnings | 1.29 | - | - | - | - | - | Upgrade
|
| Net Income | 41.71 | 60.31 | 75.08 | 94.26 | 46.24 | 38.7 | Upgrade
|
| Net Income to Common | 41.71 | 60.31 | 75.08 | 94.26 | 46.24 | 38.7 | Upgrade
|
| Net Income Growth | -36.15% | -19.68% | -20.35% | 103.84% | 19.49% | -30.77% | Upgrade
|
| Shares Outstanding (Basic) | 240 | 240 | 240 | 240 | 240 | 240 | Upgrade
|
| Shares Outstanding (Diluted) | 240 | 240 | 240 | 240 | 240 | 240 | Upgrade
|
| EPS (Basic) | 0.17 | 0.25 | 0.31 | 0.39 | 0.19 | 0.16 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.25 | 0.31 | 0.39 | 0.19 | 0.16 | Upgrade
|
| EPS Growth | -36.44% | -19.77% | -20.35% | 103.84% | 19.49% | -30.77% | Upgrade
|
| Free Cash Flow | -43.87 | 67.02 | 121.01 | 133.55 | 13.73 | 70.92 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | 0.28 | 0.50 | 0.56 | 0.06 | 0.29 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.100 | 0.120 | 0.060 | 0.060 | Upgrade
|
| Dividend Growth | -40.00% | -40.00% | -16.67% | 100.00% | - | - | Upgrade
|
| Gross Margin | 24.44% | 25.22% | 26.54% | 24.31% | 18.72% | 23.25% | Upgrade
|
| Operating Margin | 4.51% | 7.81% | 11.07% | 11.22% | 6.20% | 7.05% | Upgrade
|
| Profit Margin | 7.87% | 10.41% | 11.93% | 12.68% | 6.05% | 6.59% | Upgrade
|
| Free Cash Flow Margin | -8.28% | 11.56% | 19.23% | 17.96% | 1.80% | 12.08% | Upgrade
|
| EBITDA | 52.61 | 72.72 | 96.48 | 111.14 | 74.7 | 71.26 | Upgrade
|
| EBITDA Margin | 9.93% | 12.55% | 15.33% | 14.95% | 9.78% | 12.14% | Upgrade
|
| D&A For EBITDA | 28.71 | 27.45 | 26.79 | 27.69 | 27.37 | 29.84 | Upgrade
|
| EBIT | 23.91 | 45.27 | 69.69 | 83.45 | 47.33 | 41.42 | Upgrade
|
| EBIT Margin | 4.51% | 7.81% | 11.07% | 11.22% | 6.20% | 7.05% | Upgrade
|
| Effective Tax Rate | 14.37% | 14.88% | 15.91% | 15.01% | 29.09% | 23.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.