San Miguel Brewery Hong Kong Limited
0236.HK · HKSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | HK$390,286 | HK$333,063 | HK$378,094 | HK$325,782 |
| % Growth | 17.2% | -11.9% | 16.1% | – |
| Cost of Goods Sold | HK$234,559 | HK$206,464 | HK$238,560 | HK$205,187 |
| Gross Profit | HK$155,727 | HK$126,599 | HK$139,534 | HK$120,595 |
| % Margin | 39.9% | 38% | 36.9% | 37% |
| R&D Expenses | HK$0 | HK$0 | HK$0 | HK$0 |
| G&A Expenses | HK$35,748 | HK$36,782 | HK$39,971 | HK$37,522 |
| SG&A Expenses | HK$122,301 | HK$127,457 | HK$124,554 | HK$127,267 |
| Sales & Mktg Exp. | HK$86,553 | HK$90,675 | HK$84,583 | HK$89,745 |
| Other Operating Expenses | -HK$28,323 | HK$62,802 | -HK$27,389 | HK$0 |
| Operating Expenses | HK$93,978 | HK$190,259 | HK$97,165 | HK$127,267 |
| Operating Income | HK$61,749 | -HK$63,660 | HK$42,369 | HK$24,988 |
| % Margin | 15.8% | -19.1% | 11.2% | 7.7% |
| Other Income/Exp. Net | -HK$185 | -HK$130 | -HK$231 | -HK$11,190 |
| Pre-Tax Income | HK$61,564 | -HK$63,790 | HK$42,138 | HK$13,798 |
| Tax Expense | HK$10,475 | -HK$6,365 | HK$3,628 | -HK$25,057 |
| Net Income | HK$49,644 | -HK$57,714 | HK$37,618 | HK$37,380 |
| % Margin | 12.7% | -17.3% | 9.9% | 11.5% |
| EPS | 0.13 | -0.15 | 0.1 | 0.1 |
| % Growth | 186.7% | -250% | 0% | – |
| EPS Diluted | 0.13 | -0.15 | 0.1 | 0.1 |
| Weighted Avg Shares Out | 373,572 | 373,573 | 373,572 | 373,571 |
| Weighted Avg Shares Out Dil | 373,571 | 373,571 | 373,571 | 373,571 |
| Supplemental Information | – | – | – | – |
| Interest Income | HK$0 | HK$0 | HK$0 | HK$3,914 |
| Interest Expense | HK$185 | HK$130 | HK$231 | HK$107 |
| Depreciation & Amortization | HK$3,468 | HK$15,829 | HK$3,968 | HK$12,481 |
| EBITDA | HK$65,217 | HK$33,722 | HK$46,337 | HK$26,386 |
| % Margin | 16.7% | 10.1% | 12.3% | 8.1% |