02519.HK
AuGroup
HKSE · Consumer Cyclical · Furnishings, Fixtures & Appliances · CN
HKD 4.00
+5.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 22.8B | 13.3B | 10.7B | 8.7B | 7.1B |
| Cost of Revenue | 17.0B | 9.8B | 7.4B | 5.7B | 4.6B |
| Gross Profit | 5.8B | 3.5B | 3.3B | 3.0B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | 293.9M | 177.4M | 130.0M | 119.2M | 142.7M |
| SG&A Expense | 4.9B | 2.9B | 2.5B | 2.1B | 1.4B |
| General & Admin Expense | 271.6M | — | 390.3M | 287.6M | 72.7M |
| Selling & Marketing Expense | 1.4B | — | 2.1B | 1.8B | 1.3B |
| Other Expenses | 24.3M | 18.5M | (20.8M) | (16.0M) | 592.8M |
| Total Operating Expenses | 5.2B | 3.1B | 2.6B | 2.2B | 2.1B |
| Cost and Expenses | 22.2B | 12.9B | 10.0B | 7.9B | 6.7B |
| Operating Income (EBIT) | 597.7M | 416.2M | 725.7M | 772.3M | 359.3M |
| Non-Operating | |||||
| Interest Income | 16.8M | — | 29.5M | 26.3M | 14.6M |
| Interest Expense | 274.4M | 257.5M | 122.5M | 90.7M | 72.4M |
| Net Interest Income | (381.2M) | (257.5M) | (93.0M) | (64.4M) | (57.8M) |
| Other Non-Op Income/Expense | (485.7M) | (231.8M) | (95.1M) | (132.4M) | (127.3M) |
| Non-Operating Income (excl Interest) | 3.5M | (25.7M) | (27.4M) | 41.6M | 54.9M |
| EBT (Pre-Tax Income) | 112.0M | 184.4M | 630.6M | 639.9M | 232.0M |
| Income Tax Expense | 16.4M | 35.8M | 109.4M | 119.8M | 8.8M |
| Bottom Line | |||||
| Net Income | 140.0M | 157.0M | 504.3M | 532.0M | 219.1M |
| Earnings from Cont. Ops | 95.7M | 148.6M | 521.2M | 520.1M | 223.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 140.0M | 157.0M | 504.3M | 532.0M | 219.1M |
| Per Share | |||||
| Basic EPS | HK$0.34 | HK$0.38 | HK$1.29 | HK$1.28 | HK$0.53 |
| Diluted EPS | HK$0.34 | HK$0.38 | HK$1.29 | HK$1.28 | HK$0.53 |
| Revenue Per Share | HK$55.98 | HK$32.38 | HK$27.48 | HK$20.91 | HK$17.10 |
| Shares | |||||
| Basic Shares Outstanding | 406.7M | 412.1M | 389.7M | 415.2M | 415.2M |
| Diluted Shares Outstanding | 406.7M | 412.1M | 389.7M | 415.2M | 415.2M |
| Profitability Metrics | |||||
| EBITDA | 1.4B | 914.8M | 1.1B | 935.5M | 460.2M |
| D&A | 844.3M | 472.8M | 310.4M | 204.9M | 155.9M |
| EBIT | 594.2M | 442.0M | 753.1M | 730.6M | 304.4M |
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