Evergreen Products Group Limited (HKG:1962)
Hong Kong
· Delayed Price · Currency is HKD 0.455
+0.005 (1.11%)
Apr 24, 2026, 3:50 PM HKT
Evergreen Products 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 | 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 | 1,044 | 1,016 | 979.24 | 1,100 | 1,207 | Upgrade
|
| Revenue Growth (YoY) | 2.75% | 3.79% | -11.01% | -8.87% | 35.63% | Upgrade
|
| Cost of Revenue | 800.99 | 772.83 | 746.01 | 843.28 | 958.61 | Upgrade
|
| Gross Profit | 243.3 | 243.54 | 233.23 | 257.1 | 248.81 | Upgrade
|
| Selling, General & Admin | 166.79 | 159.48 | 150.12 | 164.8 | 168.11 | Upgrade
|
| Operating Expenses | 167.47 | 160.83 | 152.17 | 164.98 | 167.19 | Upgrade
|
| Operating Income | 75.83 | 82.71 | 81.06 | 92.11 | 81.62 | Upgrade
|
| Interest Expense | -32.66 | -40.97 | -35.83 | -29.83 | -20.53 | Upgrade
|
| Interest & Investment Income | 1.67 | 2.68 | 2.23 | 0.47 | 0.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.12 | 2.55 | 0.68 | -0.29 | -1.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.02 | 3.62 | 3.54 | 4.69 | 2.79 | Upgrade
|
| EBT Excluding Unusual Items | 46.74 | 50.58 | 51.68 | 67.15 | 62.6 | Upgrade
|
| Impairment of Goodwill | -0.89 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.4 | 2.27 | -1.12 | -4.81 | -1.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.63 | -0.03 | 3.86 | -0.01 | - | Upgrade
|
| Asset Writedown | -0.16 | -0.1 | 0.37 | -0.09 | - | Upgrade
|
| Other Unusual Items | 0.04 | - | - | - | 0.94 | Upgrade
|
| Pretax Income | 46.5 | 52.71 | 54.79 | 62.25 | 62.3 | Upgrade
|
| Income Tax Expense | 15.75 | 12.99 | 6.56 | 3.94 | 5.23 | Upgrade
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| Earnings From Continuing Operations | 30.75 | 39.73 | 48.22 | 58.31 | 57.08 | Upgrade
|
| Minority Interest in Earnings | -0.07 | 0.19 | 2.79 | 7.98 | -3.01 | Upgrade
|
| Net Income | 30.68 | 39.92 | 51.01 | 66.29 | 54.07 | Upgrade
|
| Net Income to Common | 30.68 | 39.92 | 51.01 | 66.29 | 54.07 | Upgrade
|
| Net Income Growth | -23.13% | -21.75% | -23.05% | 22.61% | - | Upgrade
|
| Shares Outstanding (Basic) | 640 | 653 | 678 | 686 | 686 | Upgrade
|
| Shares Outstanding (Diluted) | 640 | 653 | 678 | 686 | 686 | Upgrade
|
| Shares Change (YoY) | -1.89% | -3.79% | -1.11% | - | 2.81% | Upgrade
|
| EPS (Basic) | 0.05 | 0.06 | 0.08 | 0.10 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.06 | 0.08 | 0.10 | 0.08 | Upgrade
|
| EPS Growth | -21.65% | -18.67% | -22.18% | 22.57% | - | Upgrade
|
| Free Cash Flow | 294.58 | 364.68 | 356.93 | 394.82 | 452.13 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 0.56 | 0.53 | 0.57 | 0.66 | Upgrade
|
| Dividend Per Share | 0.047 | 0.058 | 0.071 | 0.054 | 0.024 | Upgrade
|
| Dividend Growth | -18.97% | -18.31% | 31.48% | 125.00% | - | Upgrade
|
| Gross Margin | 23.30% | 23.96% | 23.82% | 23.36% | 20.61% | Upgrade
|
| Operating Margin | 7.26% | 8.14% | 8.28% | 8.37% | 6.76% | Upgrade
|
| Profit Margin | 2.94% | 3.93% | 5.21% | 6.02% | 4.48% | Upgrade
|
| Free Cash Flow Margin | 28.21% | 35.88% | 36.45% | 35.88% | 37.45% | Upgrade
|
| EBITDA | 106.82 | 118.09 | 127.69 | 147.37 | 117.88 | Upgrade
|
| EBITDA Margin | 10.23% | 11.62% | 13.04% | 13.39% | 9.76% | Upgrade
|
| D&A For EBITDA | 31 | 35.39 | 46.63 | 55.26 | 36.26 | Upgrade
|
| EBIT | 75.83 | 82.71 | 81.06 | 92.11 | 81.62 | Upgrade
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| EBIT Margin | 7.26% | 8.14% | 8.28% | 8.37% | 6.76% | Upgrade
|
| Effective Tax Rate | 33.86% | 24.64% | 11.98% | 6.33% | 8.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.