First Service Holding Limited (HKG:2107)
Hong Kong
· Delayed Price · Currency is HKD 0.173
+0.001 (0.58%)
Apr 30, 2026, 4:08 PM HKT
First Service Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 1,341 | 1,327 | 1,211 | 1,122 | 1,120 | Upgrade
|
| Revenue Growth (YoY) | 1.07% | 9.59% | 7.90% | 0.21% | 44.43% | Upgrade
|
| Cost of Revenue | 1,052 | 1,017 | 906.25 | 861.38 | 784.51 | Upgrade
|
| Gross Profit | 289.25 | 309.68 | 304.66 | 260.89 | 335.36 | Upgrade
|
| Selling, General & Admin | 176.82 | 193.51 | 192.91 | 184.03 | 204.74 | Upgrade
|
| Operating Expenses | 241.25 | 341.7 | 236.62 | 224.98 | 317.88 | Upgrade
|
| Operating Income | 48 | -32.02 | 68.04 | 35.91 | 17.49 | Upgrade
|
| Interest Expense | -0.15 | -0.15 | -0.16 | -0.99 | -0.46 | Upgrade
|
| Interest & Investment Income | 3.64 | 6.2 | 6.4 | 4.66 | 4.53 | Upgrade
|
| Earnings From Equity Investments | -0.8 | -0.06 | -0.85 | -0.4 | -0.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.1 | 27.97 | 13.47 | 13.79 | 15.66 | Upgrade
|
| EBT Excluding Unusual Items | 50.59 | 1.94 | 86.9 | 52.97 | 36.69 | Upgrade
|
| Impairment of Goodwill | -88.23 | - | -1.86 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 8.88 | -12.24 | 2.63 | 1.95 | 2.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.84 | -3.23 | -0.64 | 0.11 | 0.02 | Upgrade
|
| Asset Writedown | -2.08 | -0.09 | -0.21 | 0.69 | 0.23 | Upgrade
|
| Other Unusual Items | - | 2.51 | 1.79 | 7.18 | -0.42 | Upgrade
|
| Pretax Income | -29 | -11.11 | 88.6 | 62.9 | 39.29 | Upgrade
|
| Income Tax Expense | 10.86 | -4.84 | 18.46 | 12.35 | 5.68 | Upgrade
|
| Earnings From Continuing Operations | -39.86 | -6.27 | 70.15 | 50.54 | 33.61 | Upgrade
|
| Minority Interest in Earnings | -12.54 | -5.8 | -13.02 | -9.21 | 1.86 | Upgrade
|
| Net Income | -52.41 | -12.07 | 57.13 | 41.34 | 35.47 | Upgrade
|
| Preferred Dividends & Other Adjustments | -7.7 | -1.81 | - | - | - | Upgrade
|
| Net Income to Common | -44.7 | -10.27 | 57.13 | 41.34 | 35.47 | Upgrade
|
| Net Income Growth | - | - | 38.20% | 16.56% | -61.69% | Upgrade
|
| Shares Outstanding (Basic) | 957 | 960 | 971 | 989 | 996 | Upgrade
|
| Shares Outstanding (Diluted) | 957 | 1,228 | 971 | 989 | 996 | Upgrade
|
| Shares Change (YoY) | -22.08% | 26.39% | -1.83% | -0.67% | 24.74% | Upgrade
|
| EPS (Basic) | -0.05 | -0.01 | 0.06 | 0.04 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.02 | 0.06 | 0.04 | 0.04 | Upgrade
|
| EPS Growth | - | - | 40.74% | 17.34% | -69.29% | Upgrade
|
| Free Cash Flow | - | 13.63 | 87 | -19.8 | -4.99 | Upgrade
|
| Free Cash Flow Per Share | - | 0.01 | 0.09 | -0.02 | -0.01 | Upgrade
|
| Dividend Per Share | - | 0.032 | 0.030 | 0.027 | 0.055 | Upgrade
|
| Dividend Growth | - | 6.66% | 12.88% | -51.89% | 64.98% | Upgrade
|
| Gross Margin | 21.57% | 23.34% | 25.16% | 23.25% | 29.95% | Upgrade
|
| Operating Margin | 3.58% | -2.41% | 5.62% | 3.20% | 1.56% | Upgrade
|
| Profit Margin | -3.33% | -0.77% | 4.72% | 3.68% | 3.17% | Upgrade
|
| Free Cash Flow Margin | - | 1.03% | 7.18% | -1.76% | -0.45% | Upgrade
|
| EBITDA | 57.96 | -22.06 | 76.64 | 43.82 | 24.73 | Upgrade
|
| EBITDA Margin | 4.32% | -1.66% | 6.33% | 3.91% | 2.21% | Upgrade
|
| D&A For EBITDA | 9.96 | 9.96 | 8.61 | 7.91 | 7.25 | Upgrade
|
| EBIT | 48 | -32.02 | 68.04 | 35.91 | 17.49 | Upgrade
|
| EBIT Margin | 3.58% | -2.41% | 5.62% | 3.20% | 1.56% | Upgrade
|
| Effective Tax Rate | - | - | 20.83% | 19.64% | 14.46% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.