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Summary Financials

	Fiscal Year Ending										Latest
(in millions)		Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months

Revenue	0	2,547	3,049	3,749	3,640	2,925	3,778	4,355	4,604	4,687	4,687
% Growth		NA	19.7%	23.0%	-2.9%	-19.7%	29.2%	15.3%	5.7%	1.8%

Adjusted EBITDA	0	762	879	996	980	743	884	1,109	1,140	1,177	1,177
% Margin	NA	29.9%	28.8%	26.6%	26.9%	25.4%	23.4%	25.5%	24.8%	25.1%	25.1%

Adjusted EBIT	0	466	588	733	690	441	542	764	719	770	770
% Margin	NA	18.3%	19.3%	19.6%	19.0%	15.1%	14.3%	17.6%	15.6%	16.4%	16.4%

Adjusted Net Income	0	340	399	516	541	186	409	629	585	593	593
% Margin	NA	13.3%	13.1%	13.8%	14.9%	6.4%	10.8%	14.5%	12.7%	12.6%	12.6%

Adjusted Basic EPS	NA	0.23	0.27	0.34	0.32	0.10	0.22	0.33	0.31	0.31	0.31

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
											Press Release
HKD	Fiscal Year Ending										Latest
(in millions)		Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24
	FY - 9	FY - 8	FY - 7	FY - 6	FY - 5	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM

Revenue	0	2,547	3,049	3,749	3,640	2,925	3,778	4,355	4,604	4,687	4,687
% Growth	NA	NA	19.7%	23.0%	-2.9%	-19.7%	29.2%	15.3%	5.7%	1.8%

Cost of Revenue	0	(1,778)	(2,071)	(2,541)	(2,509)	(2,157)	(2,755)	(3,094)	(3,426)	(3,418)	(3,418)
Gross Profit	0	769	978	1,208	1,132	767	1,022	1,261	1,178	1,269	1,269
% Revenue	NA	30.2%	32.1%	32.2%	31.1%	26.2%	27.1%	29.0%	25.6%	27.1%	27.1%

Research and Development	0	(57)	(80)	(104)	(110)	(111)	(136)	(135)	(149)	(175)	(175)
Selling and Marketing	0	(101)	(115)	(162)	(161)	(117)	(187)	(181)	(158)	(177)	(177)
General and Admin	0	(280)	(276)	(348)	(303)	(246)	(328)	(335)	(342)	(363)	(363)
Other Inc / (Exp)	0	160	51	(19)	139	(326)	123	134	199	333	333
Total Operating Exp	0	(278)	(420)	(633)	(435)	(799)	(529)	(516)	(450)	(381)	(381)

Operating Income	0	491	558	574	697	(32)	493	745	728	888	888
% Revenue	NA	19.3%	18.3%	15.3%	19.1%	-1.1%	13.1%	17.1%	15.8%	19.0%	19.0%

Interest Expense	0	(80)	(76)	(87)	(58)	(21)	(24)	(56)	(108)	(102)	(102)
Pre-tax Income	0	411	481	487	639	(53)	469	689	620	786	786
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0	0	0	0
Provision for Taxes	0	(71)	(80)	(76)	(99)	(92)	(83)	(106)	(33)	(140)	(140)
Net Income to Company	0	339	402	411	539	(144)	386	583	587	646	646
% Margin	NA	13.3%	13.2%	11.0%	14.8%	-4.9%	10.2%	13.4%	12.7%	13.8%	13.8%

Minority Interest in Earnings	0	0	(0)	(2)	(0)	(4)	(3)	(1)	(2)	(2)	(2)
Net Income to Stockholders	0	339	402	410	539	(148)	383	582	585	644	644

Preferred Dividends	0	0	0	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0	0	0	0

Net Income to Common	0	339	402	410	539	(148)	383	582	585	644	644
% Margin	NA	13.3%	13.2%	10.9%	14.8%	-5.1%	10.1%	13.4%	12.7%	13.7%	13.7%

As Reported
Basic EPS (Continuing Ops)	0.00	0.23	0.27	0.27	0.32	(0.08)	0.20	0.31	0.31	0.34	0.34
Diluted EPS (Continuing Ops)	0.00	0.23	0.27	0.27	0.32	(0.08)	0.20	0.31	0.31	0.34	0.34

WA Basic Shares Out.	0.00	1,500.00	1,500.00	1,500.00	1,693.50	1,883.30	1,883.30	1,883.38	1,885.64	1,887.29	1,887.29
WA Diluted Shares Out.	0.00	1,500.00	1,500.00	1,500.00	1,697.82	1,883.30	1,883.30	1,883.38	1,886.95	1,887.29	1,887.29

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	0	411	481	487	639	(53)	469	689	620	786	786
Addback: Net Interest Expense	0	80	76	87	58	21	24	56	108	102	102
Addback: Other Non Operating Expenses, Total	0	(26)	35	18	(9)	26	17	(43)	(7)	(46)	(46)
Addback: Depreciation & Amortization	0	296	291	263	289	302	342	344	421	406	406
Addback: Restructuring Charges	0	0	0	0	0	0	31	0	7	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	141	0	440	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Assets	0	0	2	(1)	3	2	1	(17)	8	0	0
Addback: Asset Writedown	0	0	0	0	0	5	0	0	0	0	0
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	(13)	(17)	(72)	(72)
Addback: Legal Settlements	0	0	0	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	(6)	0	0	0	0	94	0	0	0
Adjusted EBITDA	0	762	879	996	980	743	884	1,109	1,140	1,177	1,177
% Margin	NA	29.9%	28.8%	26.6%	26.9%	25.4%	23.4%	25.5%	24.8%	25.1%	25.1%

Adjusted EBIT	0	466	588	733	690	441	542	764	719	770	770
% Margin	NA	18.3%	19.3%	19.6%	19.0%	15.1%	14.3%	17.6%	15.6%	16.4%	16.4%

Adjusted Net Income Reconciliation
Net Income to Company	0	339	402	411	539	(144)	386	583	587	646	646
Addback: Unusual Items	0	0	(4)	141	3	447	32	63	(2)	(72)	(72)
Less: Tax Benefit of Unusual Items (26%)	0	(0)	1	(37)	(1)	(116)	(8)	(16)	0	19	19
Adjusted Net Income	0	340	399	516	541	186	409	629	585	593	593
% Margin	NA	13.3%	13.1%	13.8%	14.9%	6.4%	10.8%	14.5%	12.7%	12.6%	12.6%

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