Financials in USD. Standardized financial statements.
A compact view of how San Miguel Brewery Hong Kong Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $737.15M | $711.16M | $741.62M | $681.16M | $595.62M | $555.66M | $580.05M | $584.61M | $565.78M | $541.43M |
| Revenue Growth? | +3.7% | -4.1% | +8.9% | +14.4% | +7.2% | -4.2% | -0.8% | +3.3% | +4.5% | 0.0% |
| Cost of Revenue? | $441.67M | $445.02M | $456.18M | $434.08M | $352.57M | $312.27M | $321.20M | $330.67M | $314.21M | $303.11M |
| Gross Profit? | $295.49M | $266.13M | $285.44M | $247.08M | $243.04M | $243.39M | $258.85M | $253.94M | $251.57M | $238.32M |
| Gross Margin? | +40.1% | +37.4% | +38.5% | +36.3% | +40.8% | +43.8% | +44.6% | +43.4% | +44.5% | +44.0% |
| Operating Expenses? | $251.13M | $287.42M | $218.66M | $211.00M | $219.49M | $228.47M | $251.06M | $318.63M | $230.88M | $226.81M |
| Operating Income? | $44.35M | -$21.29M | $66.78M | $36.07M | $23.55M | $14.92M | $7.79M | -$64.69M | $20.69M | $11.51M |
| EBITDA? | $65.24M | $3.08M | $90.91M | $58.77M | $46.54M | $37.96M | $31.72M | -$39.25M | $44.44M | $35.15M |
| Income Before Tax | $96.53M | -$21.65M | $66.44M | $35.00M | $22.01M | $12.55M | $3.31M | -$70.86M | $14.40M | $5.93M |
| Income Tax Expense | $18.19M | -$2.74M | -$23.14M | $1.86M | -$97,000 | -$1.30M | -$4.99M | $3.23M | -$819,000 | -$778,000 |
| Net Income? | $76.10M | -$20.10M | $85.90M | $32.30M | $19.36M | $17.23M | $11.58M | -$73.56M | $12.48M | $8.65M |
| EPS? | $0.20 | $-0.05 | $0.23 | $0.09 | $0.05 | $0.39 | $0.23 | $-1.56 | $0.23 | $0.16 |
| Diluted EPS? | $0.20 | $-0.05 | $0.23 | $0.09 | $0.05 | $0.39 | $0.23 | $-1.56 | $0.23 | $0.16 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality