Yan Tat Group Holdings Limited (HKG:1480)
Hong Kong
· Delayed Price · Currency is HKD 1.020
+0.020 (2.00%)
Apr 29, 2026, 4:08 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 513.92 | 579.54 | 629.43 | 743.61 | 763.84 | Upgrade
|
| Revenue Growth (YoY) | -11.32% | -7.93% | -15.35% | -2.65% | 30.10% | Upgrade
|
| Cost of Revenue | 413.92 | 433.35 | 462.36 | 562.84 | 620.84 | Upgrade
|
| Gross Profit | 100 | 146.19 | 167.07 | 180.78 | 142.99 | Upgrade
|
| Selling, General & Admin | 113.64 | 100.92 | 97.38 | 97.33 | 95.66 | Upgrade
|
| Operating Expenses | 113.64 | 100.92 | 97.38 | 97.33 | 95.66 | Upgrade
|
| Operating Income | -13.64 | 45.27 | 69.69 | 83.45 | 47.33 | Upgrade
|
| Interest Expense | -5.38 | -1.58 | -0.57 | -0.41 | -0.4 | Upgrade
|
| Interest & Investment Income | 18.04 | 19.98 | 11.87 | 2.92 | 2.19 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 4.44 | 2.8 | 10.24 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 8.82 | 6.02 | 7.12 | 14.65 | 16.58 | Upgrade
|
| EBT Excluding Unusual Items | 7.84 | 74.13 | 90.9 | 110.85 | 65.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.96 | - | - | Upgrade
|
| Asset Writedown | -3.34 | -3.28 | -0.64 | 0.06 | -0.48 | Upgrade
|
| Pretax Income | 4.5 | 70.85 | 89.29 | 110.91 | 65.22 | Upgrade
|
| Income Tax Expense | 0.55 | 10.54 | 14.21 | 16.64 | 18.97 | Upgrade
|
| Earnings From Continuing Operations | 3.95 | 60.31 | 75.08 | 94.26 | 46.24 | Upgrade
|
| Minority Interest in Earnings | 4.78 | - | - | - | - | Upgrade
|
| Net Income | 8.73 | 60.31 | 75.08 | 94.26 | 46.24 | Upgrade
|
| Net Income to Common | 8.73 | 60.31 | 75.08 | 94.26 | 46.24 | Upgrade
|
| Net Income Growth | -85.52% | -19.68% | -20.35% | 103.84% | 19.49% | Upgrade
|
| Shares Outstanding (Basic) | 240 | 240 | 240 | 240 | 240 | Upgrade
|
| Shares Outstanding (Diluted) | 240 | 240 | 240 | 240 | 240 | Upgrade
|
| EPS (Basic) | 0.04 | 0.25 | 0.31 | 0.39 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.25 | 0.31 | 0.39 | 0.19 | Upgrade
|
| EPS Growth | -85.50% | -19.77% | -20.35% | 103.84% | 19.49% | Upgrade
|
| Free Cash Flow | - | 67.02 | 121.01 | 133.55 | 13.73 | Upgrade
|
| Free Cash Flow Per Share | - | 0.28 | 0.50 | 0.56 | 0.06 | Upgrade
|
| Dividend Per Share | 0.030 | 0.060 | 0.100 | 0.120 | 0.060 | Upgrade
|
| Dividend Growth | -50.00% | -40.00% | -16.67% | 100.00% | - | Upgrade
|
| Gross Margin | 19.46% | 25.22% | 26.54% | 24.31% | 18.72% | Upgrade
|
| Operating Margin | -2.65% | 7.81% | 11.07% | 11.22% | 6.20% | Upgrade
|
| Profit Margin | 1.70% | 10.41% | 11.93% | 12.68% | 6.05% | Upgrade
|
| Free Cash Flow Margin | - | 11.56% | 19.23% | 17.96% | 1.80% | Upgrade
|
| EBITDA | 13.81 | 72.72 | 96.48 | 111.14 | 74.7 | Upgrade
|
| EBITDA Margin | 2.69% | 12.55% | 15.33% | 14.95% | 9.78% | Upgrade
|
| D&A For EBITDA | 27.45 | 27.45 | 26.79 | 27.69 | 27.37 | Upgrade
|
| EBIT | -13.64 | 45.27 | 69.69 | 83.45 | 47.33 | Upgrade
|
| EBIT Margin | -2.65% | 7.81% | 11.07% | 11.22% | 6.20% | Upgrade
|
| Effective Tax Rate | 12.20% | 14.88% | 15.91% | 15.01% | 29.09% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.