2678.HK2678.HKHKSE

Revenue (LTM)

$23.0B

+1.3% YoY

Net Income (LTM)

$554M

+247.3% YoY

Free Cash Flow

$3.6B

Revenue CAGR (5Y)

+0.9%

Marginsdeclining

FCF$3.6B

Now profitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	19,577	26,521↑35.5%	23,805↓10.2%	22,725↓4.5%	23,029↑1.3%
Gross Profit	2,707	5,852↑116.2%	2,756↓52.9%	1,463↓46.9%	2,863↑95.8%
Operating Income	856	3,423↑300.1%	602↓82.4%	390↓35.2%	1,186↑204.2%
Net Income	517	2,685↑419.3%	157↓94.2%	-376↓339.6%	554↑247.3%
EBITDA	1,730	4,395↑154.0%	1,679↓61.8%	1,572↓6.4%	2,361↑50.2%
EPS Diluted	0.56	2.93↑423.2%	0.17↓94.2%	-0.41↓341.2%	0.60↑246.3%

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Cash & Equivalents	2,684	2,505↓6.6%	2,468↓1.5%	2,162↓12.4%	2,880↑33.2%
Total Current Assets	9,328	13,049↑39.9%	13,629↑4.4%	11,707↓14.1%	10,271↓12.3%
Total Assets	20,157	24,443↑21.3%	26,151↑7.0%	22,811↓12.8%	20,983↓8.0%
Total Current Liabilities	8,011	10,089↑25.9%	12,167↑20.6%	9,118↓25.1%	7,360↓19.3%
Total Liabilities	11,685	13,842↑18.5%	16,050↑16.0%	13,056↓18.7%	10,845↓16.9%
Total Equity	7,863	10,038↑27.7%	9,502↓5.3%	9,149↓3.7%	9,635↑5.3%
Total Debt	7,249	7,329↑1.1%	9,407↑28.3%	10,441↑11.0%	8,687↓16.8%
Net Debt	4,565	4,824↑5.7%	6,938↑43.8%	8,279↑19.3%	5,807↓29.9%

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Operating Cash Flow	3,301	2,442↓26.0%	1,620↓33.6%	1,986↑22.6%	4,480↑125.6%
Capital Expenditure	-660	-2,340↓254.4%	-1,833↑21.7%	-868↑52.6%	-852↑1.8%
Free Cash Flow	2,641	101↓96.2%	-213↓310.0%	1,117↑624.4%	3,628↑224.7%
Stock-Based Comp	0	0	0	0	0
Net Change in Cash	853	-178↓120.9%	-37↑79.2%	-307↓729.0%	718↑334.3%

Values in millions except EPS · Ratios shown as percentages · Click any metric to drill down

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