00053.HK
Guoco Group Limited
HKSE · Industrials · Conglomerates · HK
HKD 68.50
−1.86%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.0B | 2.9B | 3.1B | 2.9B | 2.5B |
| Cost of Revenue | 4.0B | 2.0B | 2.0B | 1.8B | 1.6B |
| Gross Profit | 2.0B | 848.8M | 1.1B | 1.1B | 909.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 635.1M | — | 635.1M | 582.3M | 660.4M |
| General & Admin Expense | 635.1M | — | 635.1M | 582.3M | 660.4M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 668.3M | 670.6M | (426.0K) | 109.7M | 29.5M |
| Total Operating Expenses | 1.3B | 670.6M | 634.7M | 691.9M | 689.9M |
| Cost and Expenses | 5.3B | 2.7B | 2.6B | 2.5B | 2.3B |
| Operating Income (EBIT) | 655.2M | 178.1M | 477.2M | 376.5M | 219.4M |
| Non-Operating | |||||
| Interest Income | 1.6B | 124.6M | 1.5B | (12.9M) | 188.1M |
| Interest Expense | 462.2M | 209.5M | 266.1M | 277.0M | 1.5B |
| Net Interest Income | (337.9M) | (84.9M) | (266.1M) | (289.9M) | (1.5B) |
| Other Non-Op Income/Expense | 442.7M | 250.7M | 192.9M | 189.0M | 274.4M |
| Non-Operating Income (excl Interest) | (501.2M) | (460.2M) | (266.1M) | (465.9M) | (55.3M) |
| EBT (Pre-Tax Income) | 1.1B | 428.8M | 670.1M | 565.5M | 493.9M |
| Income Tax Expense | 137.8M | 53.6M | 84.3M | 95.9M | 20.8M |
| Bottom Line | |||||
| Net Income | 925.3M | 412.8M | 513.5M | 458.6M | 439.0M |
| Earnings from Cont. Ops | 960.1M | 375.2M | 585.7M | 469.6M | 473.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 925.3M | 412.8M | 513.5M | 458.6M | 439.0M |
| Per Share | |||||
| Basic EPS | HK$2.85 | HK$1.27 | HK$1.58 | HK$1.41 | HK$1.35 |
| Diluted EPS | HK$2.85 | HK$1.27 | HK$1.58 | HK$1.41 | HK$1.35 |
| Revenue Per Share | HK$18.37 | HK$8.83 | HK$9.57 | HK$8.87 | HK$7.65 |
| Shares | |||||
| Basic Shares Outstanding | 325.2M | 325.2M | 325.3M | 325.2M | 325.2M |
| Diluted Shares Outstanding | 325.2M | 325.2M | 325.3M | 325.2M | 325.2M |
| Profitability Metrics | |||||
| EBITDA | 1.4B | 781.1M | 873.7M | 968.7M | 413.3M |
| D&A | 273.3M | 142.8M | 130.5M | 126.3M | 138.6M |
| EBIT | 1.2B | 638.4M | 743.3M | 842.4M | 274.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026