Lee & Man Paper Manufacturing Limited (HKG:2314)
Hong Kong
· Delayed Price · Currency is HKD 3.000
+0.010 (0.33%)
Aug 15, 2025, 4:08 PM HKT
HKG:2314 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 25,726 | 25,995 | 24,937 | 29,170 | 32,511 | 25,868 | Upgrade
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| Revenue Growth (YoY) | 1.95% | 4.24% | -14.51% | -10.28% | 25.68% | -4.70% | Upgrade
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| Cost of Revenue | 22,509 | 22,882 | 22,435 | 26,478 | 26,808 | 20,120 | Upgrade
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| Gross Profit | 3,217 | 3,113 | 2,502 | 2,692 | 5,703 | 5,748 | Upgrade
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| Selling, General & Admin | 1,939 | 1,953 | 1,713 | 2,023 | 2,573 | 1,881 | Upgrade
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| Operating Expenses | 1,936 | 1,950 | 1,733 | 2,015 | 2,589 | 1,821 | Upgrade
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| Operating Income | 1,281 | 1,163 | 768.7 | 677.03 | 3,114 | 3,927 | Upgrade
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| Interest Expense | -264.24 | -326.18 | -278.12 | -123.77 | -75.39 | -170.52 | Upgrade
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| Interest & Investment Income | 13.28 | 12.43 | 19.19 | 26.82 | 30.73 | 34.51 | Upgrade
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| Earnings From Equity Investments | 13.83 | 10.68 | 1.72 | 0.03 | -1.18 | -8.77 | Upgrade
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| Currency Exchange Gain (Loss) | 17.07 | 41.2 | 12.55 | 19.77 | -14.54 | -249.32 | Upgrade
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| Other Non Operating Income (Expenses) | 618.21 | 727.2 | 892.36 | 868.16 | 797.7 | 794.03 | Upgrade
|
| EBT Excluding Unusual Items | 1,679 | 1,628 | 1,416 | 1,468 | 3,851 | 4,326 | Upgrade
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| Gain (Loss) on Sale of Assets | -15.21 | -15.66 | -4.05 | -9.32 | -57.08 | -5.01 | Upgrade
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| Pretax Income | 1,664 | 1,612 | 1,412 | 1,459 | 3,794 | 4,321 | Upgrade
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| Income Tax Expense | 300.87 | 254.77 | 258.4 | 141.53 | 542.52 | 668.96 | Upgrade
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| Earnings From Continuing Operations | 1,363 | 1,358 | 1,154 | 1,317 | 3,252 | 3,653 | Upgrade
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| Minority Interest in Earnings | 0.77 | 0.73 | -1.36 | -0.86 | -0.51 | 0.02 | Upgrade
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| Net Income | 1,364 | 1,358 | 1,153 | 1,316 | 3,251 | 3,653 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 45.47 | 101.68 | 131.1 | 128.41 | 128.71 | Upgrade
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| Net Income to Common | 1,364 | 1,313 | 1,051 | 1,185 | 3,123 | 3,524 | Upgrade
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| Net Income Growth | -14.68% | 17.85% | -12.44% | -59.51% | -10.99% | 10.67% | Upgrade
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| Shares Outstanding (Basic) | 4,295 | 4,296 | 4,310 | 4,317 | 4,345 | 4,351 | Upgrade
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| Shares Outstanding (Diluted) | 4,295 | 4,296 | 4,310 | 4,317 | 4,345 | 4,351 | Upgrade
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| Shares Change (YoY) | -0.19% | -0.32% | -0.16% | -0.66% | -0.13% | -0.56% | Upgrade
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| EPS (Basic) | 0.32 | 0.31 | 0.24 | 0.27 | 0.72 | 0.81 | Upgrade
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| EPS (Diluted) | 0.32 | 0.31 | 0.24 | 0.27 | 0.72 | 0.81 | Upgrade
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| EPS Growth | -9.11% | 25.32% | -11.19% | -61.80% | -11.26% | 9.53% | Upgrade
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| Free Cash Flow | - | -2,278 | -3,269 | -1,008 | -512.81 | 62.67 | Upgrade
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| Free Cash Flow Per Share | - | -0.53 | -0.76 | -0.23 | -0.12 | 0.01 | Upgrade
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| Dividend Per Share | 0.111 | 0.107 | 0.086 | 0.098 | 0.260 | 0.300 | Upgrade
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| Dividend Growth | -9.76% | 24.42% | -12.25% | -62.31% | -13.33% | 15.38% | Upgrade
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| Gross Margin | 12.51% | 11.97% | 10.03% | 9.23% | 17.54% | 22.22% | Upgrade
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| Operating Margin | 4.98% | 4.47% | 3.08% | 2.32% | 9.58% | 15.18% | Upgrade
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| Profit Margin | 5.30% | 5.05% | 4.21% | 4.06% | 9.61% | 13.62% | Upgrade
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| Free Cash Flow Margin | - | -8.77% | -13.11% | -3.45% | -1.58% | 0.24% | Upgrade
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| EBITDA | 1,547 | 1,384 | 899.74 | 825.6 | 3,240 | 4,063 | Upgrade
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| EBITDA Margin | 6.01% | 5.32% | 3.61% | 2.83% | 9.97% | 15.71% | Upgrade
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| D&A For EBITDA | 265.75 | 220.84 | 131.03 | 148.57 | 126.13 | 136.33 | Upgrade
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| EBIT | 1,281 | 1,163 | 768.7 | 677.03 | 3,114 | 3,927 | Upgrade
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| EBIT Margin | 4.98% | 4.47% | 3.08% | 2.32% | 9.58% | 15.18% | Upgrade
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| Effective Tax Rate | 18.08% | 15.80% | 18.30% | 9.70% | 14.30% | 15.48% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.