PC Partner Group Limited (SGX:PCT)
1.310
+0.080 (6.50%)
At close: Mar 6, 2026
PC Partner 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 | 13,952 | 10,082 | 9,167 | 10,775 | 15,459 | Upgrade
|
| Revenue Growth (YoY) | 38.38% | 9.98% | -14.92% | -30.30% | 99.17% | Upgrade
|
| Cost of Revenue | 12,529 | 9,126 | 8,466 | 9,212 | 11,172 | Upgrade
|
| Gross Profit | 1,423 | 955.49 | 700.75 | 1,563 | 4,287 | Upgrade
|
| Selling, General & Admin | 782.25 | 661.63 | 580.96 | 644.81 | 1,002 | Upgrade
|
| Other Operating Expenses | -55.34 | -9.29 | -9.64 | -14.04 | -58.46 | Upgrade
|
| Operating Expenses | 726.92 | 648.93 | 574.44 | 631.3 | 1,264 | Upgrade
|
| Operating Income | 696 | 306.56 | 126.31 | 931.66 | 3,023 | Upgrade
|
| Interest Expense | -46.8 | -36.77 | -59.31 | -32.55 | -20.22 | Upgrade
|
| Interest & Investment Income | - | 63.79 | 50.23 | 10.46 | 9.28 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -40.51 | -136.59 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -30.32 | -29.13 | -30.36 | -25.52 | Upgrade
|
| EBT Excluding Unusual Items | 649.2 | 303.26 | 88.1 | 838.7 | 2,850 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 8.06 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.22 | 0.04 | 0.38 | 78.7 | Upgrade
|
| Asset Writedown | -8.58 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 4.13 | 1.74 | Upgrade
|
| Pretax Income | 640.62 | 311.54 | 88.14 | 843.21 | 2,930 | Upgrade
|
| Income Tax Expense | 145.05 | 50.87 | 28.25 | 141.31 | 553.57 | Upgrade
|
| Earnings From Continuing Operations | 495.57 | 260.67 | 59.89 | 701.9 | 2,377 | Upgrade
|
| Minority Interest in Earnings | -1.37 | 1.46 | 0.96 | 0.59 | -2.24 | Upgrade
|
| Net Income | 494.2 | 262.13 | 60.84 | 702.48 | 2,374 | Upgrade
|
| Net Income to Common | 494.2 | 262.13 | 60.84 | 702.48 | 2,374 | Upgrade
|
| Net Income Growth | 88.53% | 330.83% | -91.34% | -70.41% | 1045.49% | Upgrade
|
| Shares Outstanding (Basic) | 389 | 388 | 388 | 388 | 382 | Upgrade
|
| Shares Outstanding (Diluted) | 389 | 388 | 388 | 388 | 387 | Upgrade
|
| Shares Change (YoY) | 0.32% | 0.01% | -0.01% | 0.33% | 3.86% | Upgrade
|
| EPS (Basic) | 1.27 | 0.68 | 0.16 | 1.81 | 6.21 | Upgrade
|
| EPS (Diluted) | 1.27 | 0.68 | 0.16 | 1.81 | 6.14 | Upgrade
|
| EPS Growth | 87.93% | 330.80% | -91.33% | -70.52% | 1002.23% | Upgrade
|
| Free Cash Flow | 2,773 | 1,808 | 3,533 | 2,128 | 6,856 | Upgrade
|
| Free Cash Flow Per Share | 7.13 | 4.66 | 9.11 | 5.49 | 17.73 | Upgrade
|
| Dividend Per Share | - | 0.350 | 0.300 | 0.800 | 2.450 | Upgrade
|
| Dividend Growth | - | 16.67% | -62.50% | -67.35% | 1013.64% | Upgrade
|
| Gross Margin | 10.20% | 9.48% | 7.64% | 14.51% | 27.73% | Upgrade
|
| Operating Margin | 4.99% | 3.04% | 1.38% | 8.65% | 19.55% | Upgrade
|
| Profit Margin | 3.54% | 2.60% | 0.66% | 6.52% | 15.36% | Upgrade
|
| Free Cash Flow Margin | 19.88% | 17.93% | 38.54% | 19.75% | 44.35% | Upgrade
|
| EBITDA | 788.48 | 374.42 | 200.88 | 968.41 | 3,081 | Upgrade
|
| EBITDA Margin | 5.65% | 3.71% | 2.19% | 8.99% | 19.93% | Upgrade
|
| D&A For EBITDA | 92.48 | 67.87 | 74.57 | 36.75 | 58.57 | Upgrade
|
| EBIT | 696 | 306.56 | 126.31 | 931.66 | 3,023 | Upgrade
|
| EBIT Margin | 4.99% | 3.04% | 1.38% | 8.65% | 19.55% | Upgrade
|
| Effective Tax Rate | 22.64% | 16.33% | 32.05% | 16.76% | 18.89% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.