Tai Hing Group Holdings Limited (HKG:6811)
Hong Kong
· Delayed Price · Currency is HKD 1.200
0.00 (0.00%)
Mar 10, 2026, 11:50 AM HKT
Tai Hing 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 3,392 | 3,292 | 3,212 | 2,675 | 3,173 | 2,798 | Upgrade
|
| Revenue Growth (YoY) | 4.16% | 2.49% | 20.07% | -15.69% | 13.41% | -13.97% | Upgrade
|
| Cost of Revenue | 889.95 | 858.42 | 842.64 | 754.77 | 896.75 | 839.95 | Upgrade
|
| Gross Profit | 2,502 | 2,434 | 2,369 | 1,920 | 2,276 | 1,958 | Upgrade
|
| Selling, General & Admin | 1,204 | 1,189 | 1,134 | 1,007 | 1,082 | 984.04 | Upgrade
|
| Other Operating Expenses | 467.04 | 456.07 | 451.73 | 405.7 | 408.78 | 362.98 | Upgrade
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| Operating Expenses | 2,302 | 2,283 | 2,203 | 2,010 | 2,119 | 1,996 | Upgrade
|
| Operating Income | 199.94 | 150.54 | 166.08 | -90.09 | 157.01 | -38.48 | Upgrade
|
| Interest Expense | -39.71 | -37.43 | -30.02 | -29.44 | -34.86 | -46.67 | Upgrade
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| Interest & Investment Income | 5.09 | 6.31 | 5.91 | 2.28 | 2.11 | 7.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.4 | 0.51 | - | -0.79 | 0.07 | 0.63 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.35 | 10.26 | 12.56 | 12.4 | 13.66 | 10.4 | Upgrade
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| EBT Excluding Unusual Items | 174.28 | 130.19 | 154.53 | -105.64 | 137.99 | -66.59 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.55 | -4.57 | -11.43 | -25.08 | -16.34 | -29.63 | Upgrade
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| Asset Writedown | -51.53 | -47.44 | -27.14 | -39.89 | -43.93 | -47.82 | Upgrade
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| Other Unusual Items | -1.56 | - | - | 127.14 | 50.58 | 265.34 | Upgrade
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| Pretax Income | 118.65 | 78.18 | 115.96 | -43.46 | 128.3 | 121.3 | Upgrade
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| Income Tax Expense | 25.86 | 15.49 | 22.11 | -0.39 | 32.95 | 3.54 | Upgrade
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| Earnings From Continuing Operations | 92.78 | 62.69 | 93.85 | -43.07 | 95.36 | 117.76 | Upgrade
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| Minority Interest in Earnings | 0.06 | 0.06 | -0.01 | -0.08 | 4.36 | 1.2 | Upgrade
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| Net Income | 92.84 | 62.75 | 93.84 | -43.15 | 99.72 | 118.96 | Upgrade
|
| Net Income to Common | 92.84 | 62.75 | 93.84 | -43.15 | 99.72 | 118.96 | Upgrade
|
| Net Income Growth | 56.75% | -33.13% | - | - | -16.18% | 54.77% | Upgrade
|
| Shares Outstanding (Basic) | 989 | 1,005 | 1,005 | 1,004 | 1,003 | 1,001 | Upgrade
|
| Shares Outstanding (Diluted) | 989 | 1,005 | 1,005 | 1,004 | 1,005 | 1,004 | Upgrade
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| Shares Change (YoY) | -1.61% | -0.01% | 0.10% | -0.07% | 0.07% | 12.69% | Upgrade
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| EPS (Basic) | 0.09 | 0.06 | 0.09 | -0.04 | 0.10 | 0.12 | Upgrade
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| EPS (Diluted) | 0.09 | 0.06 | 0.09 | -0.04 | 0.10 | 0.12 | Upgrade
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| EPS Growth | 59.36% | -33.12% | - | - | -16.22% | 37.35% | Upgrade
|
| Free Cash Flow | 613.87 | 561.2 | 549.55 | 371.2 | 563.82 | 525.4 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | 0.56 | 0.55 | 0.37 | 0.56 | 0.52 | Upgrade
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| Dividend Per Share | 0.060 | 0.050 | 0.069 | 0.050 | 0.074 | 0.077 | Upgrade
|
| Dividend Growth | - | -27.54% | 38.00% | -32.89% | -3.50% | 53.17% | Upgrade
|
| Gross Margin | 73.76% | 73.92% | 73.77% | 71.79% | 71.74% | 69.98% | Upgrade
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| Operating Margin | 5.90% | 4.57% | 5.17% | -3.37% | 4.95% | -1.38% | Upgrade
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| Profit Margin | 2.74% | 1.91% | 2.92% | -1.61% | 3.14% | 4.25% | Upgrade
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| Free Cash Flow Margin | 18.10% | 17.05% | 17.11% | 13.88% | 17.77% | 18.78% | Upgrade
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| EBITDA | 327.29 | 284.5 | 296.78 | 54.34 | 314.66 | 116.81 | Upgrade
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| EBITDA Margin | 9.65% | 8.64% | 9.24% | 2.03% | 9.92% | 4.17% | Upgrade
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| D&A For EBITDA | 127.34 | 133.96 | 130.7 | 144.43 | 157.65 | 155.29 | Upgrade
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| EBIT | 199.94 | 150.54 | 166.08 | -90.09 | 157.01 | -38.48 | Upgrade
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| EBIT Margin | 5.90% | 4.57% | 5.17% | -3.37% | 4.95% | -1.38% | Upgrade
|
| Effective Tax Rate | 21.80% | 19.81% | 19.07% | - | 25.68% | 2.92% | Upgrade
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| Advertising Expenses | - | 30.86 | 35.1 | 34.09 | 38.5 | 25.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.