0867.HK0867.HK
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Financial Statements
Revenue CAGR (5Y)
+4.2%
Margin Trend
stable
Free Cash Flow
$0.8B
Profitability
Profitable
| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 6,946 | 8,337↑20.0% | 9,150↑9.8% | 8,013↓12.4% | 7,469↓6.8% |
| Gross Profit | 5,134 | 6,247↑21.7% | 7,036↑12.6% | 6,076↓13.6% | 5,422↓10.8% |
| Operating Income | 2,763 | 3,151↑14.0% | 3,552↑12.7% | 2,713↓23.6% | 1,733↓36.1% |
| Net Income | 2,530 | 3,017↑19.2% | 3,259↑8.0% | 2,401↓26.3% | 1,620↓32.5% |
| EBITDA | 3,052 | 3,705↑21.4% | 3,762↑1.5% | 2,922↓22.3% | 2,308↓21.0% |
| EPS Diluted | 1.02 | 1.22↑19.6% | 1.33↑9.0% | 0.98↓26.3% | 0.67↓31.6% |
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Values in millions except EPS · Ratios shown as percentages