First Pacific Company Limited (0142.HK) - Quarterly Income Statement

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0142.HK
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5.77 (HKD) • At close July 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4
Revenue Numbers are in millions	5,062.1	4,995.1	5,099.5	5,411.2	5,233	5,071.9	4,877.2	4,226	3,692.8	3,437.7	3,493.8	4,091.2	3,897.5	3,844.9	3,724.3	3,572.5	3,343	3,436	3,107.7	3,329.3	3,449	3,392.3	3,420.65	6,247.6	3,103.15	5,990.8	1,497.7	2,842.05	2,842.05	4,640.2	2,320.1	3,925.6	1,962.8	4,105.3	2,052.65	3,075	1,537.5	2,474.8	1,237.4	1,986.1	993.05	2,054.6	1,027.3	2,161.8	1,080.9	1,892.3	946.15	1,851.7	925.85	808.9	404.45	1,231.5	307.875
Cost of Revenue Numbers are in millions	3,195	3,207.9	3,370.4	3,765.7	3,684	3,564.4	3,419.5	2,855.7	2,456.9	2,365.3	2,440	2,861.2	2,839.3	2,725.3	2,638.5	2,505.8	2,334.3	2,440	2,257.6	2,386.1	2,493.2	2,430.8	2,462	4,433.4	2,188.55	4,128.9	1,032.225	1,955.15	1,955.15	2,992.8	1,496.4	2,739.9	1,369.95	3,103.4	1,551.7	2,315.2	1,157.6	1,836.5	918.25	1,511.7	755.85	1,536.1	768.05	1,631.7	815.85	1,420.9	710.45	1,362.3	681.15	507.3	253.65	690.6	172.65
Gross Profit Numbers are in millions	1,867.1	1,787.2	1,729.1	1,645.5	1,549	1,507.5	1,457.7	1,370.3	1,235.9	1,072.4	1,053.8	1,230	1,058.2	1,119.6	1,085.8	1,066.7	1,008.7	996	850.1	943.2	955.8	961.5	958.65	1,814.2	914.6	1,861.9	465.475	886.9	886.9	1,647.4	823.7	1,185.7	592.85	1,001.9	500.95	759.8	379.9	638.3	319.15	474.4	237.2	518.5	259.25	530.1	265.05	471.4	235.7	489.4	244.7	301.6	150.8	540.9	135.225
Gross Profit Ratio Numbers are in millions	0.369	0.358	0.339	0.304	0.296	0.297	0.299	0.324	0.335	0.312	0.301	0.301	0.272	0.291	0.292	0.299	0.302	0.29	0.274	0.283	0.277	0.283	0.28	0.29	0.295	0.311	0.311	0.312	0.312	0.355	0.355	0.302	0.302	0.244	0.244	0.247	0.247	0.258	0.258	0.239	0.239	0.252	0.252	0.245	0.245	0.249	0.249	0.264	0.264	0.373	0.373	0.439	0.439
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	300.2	334.9	293.5	309.3	271.8	293.6	343.8	354.8	315.8	289.1	298	337.7	332.7	288.3	329.6	279.9	289.9	264.6	242.7	250.3	284.1	264.2	274.15	510.58	264.25	443.5	110.875	198.05	198.05	357.3	178.65	575.8	287.9	256.8	128.4	180.9	90.45	150.8	75.4	128.3	64.15	121.5	60.75	138.1	69.05	121.2	60.6	150.3	75.15	160.1	80.05	214.6	53.65
Selling & Marketing Expenses Numbers are in millions	406.4	376.9	377.5	371.5	339.4	383.8	349.6	354.9	315	304	301	305.2	261.9	291.5	254.1	288.8	266.4	274.2	236.3	277.3	274.9	252.1	263.5	456.8	230.5	432.1	108.025	202.6	202.6	371.4	185.7	-191	-95.5	273.9	136.95	413.3	206.65	334.8	167.4	204.8	102.4	172.2	86.1	172.3	86.15	144.6	72.3	-132.6	-66.3	-101.4	-50.7	-47.2	-11.8
SG&A Numbers are in millions	706.6	711.8	671	680.8	611.2	677.4	693.4	709.7	630.8	593.1	599	642.9	594.6	579.8	583.7	568.7	556.3	538.8	479	527.6	559	516.3	537.65	967.38	494.75	875.6	218.9	400.65	400.65	728.7	364.35	384.8	192.4	530.7	265.35	594.2	297.1	485.6	242.8	333.1	166.55	293.7	146.85	310.4	155.2	265.8	132.9	17.7	8.85	58.7	29.35	167.4	41.85
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-524.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-128.35	-128.35	-18.1	-9.05	0	0	116.2	58.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	706.6	711.8	671	342	722.4	555.9	697.3	619.3	502.6	497.2	711.7	735.6	517.7	407.7	603.1	389.7	537.8	372.9	528	388.7	667.3	325.3	537.65	979.2	494.75	875.6	218.9	272.3	272.3	710.6	355.3	384.8	192.4	646.9	323.45	594.2	297.1	485.6	242.8	333.1	166.55	293.7	146.85	310.4	155.2	265.8	132.9	17.7	8.85	58.7	29.35	167.4	41.85
Operating Income Numbers are in millions	1,160.5	1,075.4	1,058.1	972.3	902.4	845.6	726.1	645.4	575.9	477.7	403.4	607.6	515.6	522.9	442	534.4	468.1	498	435.5	387.9	363.4	485.2	318.65	509.82	346.35	852.3	213.075	409.15	409.15	606.9	303.45	545.3	272.65	262.2	131.1	767.4	383.7	236.1	118.05	165.4	82.7	236.3	118.15	195.6	97.8	140.6	70.3	471.7	235.85	242.9	121.45	373.5	93.375
Operating Income Ratio Numbers are in millions	0.229	0.215	0.207	0.18	0.172	0.167	0.149	0.153	0.156	0.139	0.133	0.149	0.132	0.136	0.119	0.15	0.14	0.145	0.14	0.117	0.105	0.143	0.093	0.082	0.112	0.142	0.142	0.144	0.144	0.131	0.131	0.139	0.139	0.064	0.064	0.25	0.25	0.095	0.095	0.083	0.083	0.115	0.115	0.09	0.09	0.074	0.074	0.255	0.255	0.3	0.3	0.303	0.303
Total Other Income Expenses Net Numbers are in millions	-81.7	-127.1	-325.8	122.3	-326.5	-68.5	-223.1	-113	-77.9	-66.4	-264.3	-289.7	-107.9	5.8	-154.1	38.2	-132.8	7.3	-204.9	-1.8	-244.8	59.9	9.9	82.98	40.55	207.7	51.925	267.35	267.35	371.8	185.9	258.7	129.35	135.2	67.6	0	0	57.2	28.6	0	0	0	0	0	0	0	0	-2,605.3	-1,302.65	-176.3	-88.15	-137	-34.25
Income Before Tax Numbers are in millions	1,078.8	948.3	732.3	1,087	611.3	761.6	541.2	547.6	527.2	412.9	183.1	297.4	355.7	545.6	348	536.2	319.6	464.5	166.2	413.8	152	505.1	328.55	592.8	386.9	1,060	265	676.5	676.5	978.7	489.35	804	402	397.4	198.7	767.4	383.7	293.3	146.65	165.4	82.7	236.3	118.15	195.6	97.8	140.6	70.3	-2,133.6	-1,066.8	66.6	33.3	236.5	59.125
Income Before Tax Ratio Numbers are in millions	0.213	0.19	0.144	0.201	0.117	0.15	0.111	0.13	0.143	0.12	0.063	0.073	0.091	0.142	0.093	0.15	0.096	0.135	0.053	0.124	0.044	0.149	0.096	0.095	0.125	0.177	0.177	0.238	0.238	0.211	0.211	0.205	0.205	0.097	0.097	0.25	0.25	0.119	0.119	0.083	0.083	0.115	0.115	0.09	0.09	0.074	0.074	-1.152	-1.152	0.082	0.082	0.192	0.192
Income Tax Expense Numbers are in millions	222.5	201.3	235.7	242.2	151.2	172.1	141.2	140.7	189.7	151.9	277.2	167.2	155.9	136.7	181.6	141.3	173.1	113.2	102	85.3	95.8	103.7	99.75	85	76.45	229.8	57.45	108.7	108.7	203.2	101.6	143.7	71.85	61.4	30.7	95.7	47.85	71.6	35.8	26.6	13.3	57.3	28.65	42.8	21.4	56.2	28.1	61.4	30.7	9.9	4.95	48.9	12.225
Net Income Numbers are in millions	322.5	277.8	155.6	345.6	149.9	241.7	154.2	90.3	39.1	93.4	-190.6	-148.3	-2	133.8	-12.2	133.1	-26	121.9	-75.7	145.4	-114.5	169.3	228.8	285.4	310.45	830.2	207.55	567.8	567.8	775.5	387.75	660.3	330.15	336	168	671.7	335.85	221.7	110.85	138.8	69.4	179	89.5	152.8	76.4	84.4	42.2	-2,195	-1,097.5	56.7	28.35	187.6	46.9
Net Income Ratio Numbers are in millions	0.064	0.056	0.031	0.064	0.029	0.048	0.032	0.021	0.011	0.027	-0.045	-0.036	-0.001	0.035	-0.003	0.037	-0.008	0.035	-0.024	0.044	-0.033	0.05	0.067	0.046	0.1	0.139	0.139	0.2	0.2	0.167	0.167	0.168	0.168	0.082	0.082	0.218	0.218	0.09	0.09	0.07	0.07	0.087	0.087	0.071	0.071	0.045	0.045	-1.185	-1.185	0.07	0.07	0.152	0.152
EPS Numbers are in millions	0.076	0.066	0.037	0.082	0.035	0.057	0.036	0.021	0.009	0.022	-0.044	-0.034	-0.001	0.031	-0.003	0.031	-0.006	0.029	-0.018	0.034	-0.027	0.039	0.053	0.072	0.074	0.212	0.053	0.141	0.141	0.194	0.097	0.188	0.094	0.097	0.048	0.189	0.094	0.063	0.032	0.04	0.02	0.052	0.026	0.044	0.022	0.025	0.012	-0.64	-0.32	0.018	0.009	0.067	0.017
EPS Diluted Numbers are in millions	0.076	0.066	0.037	0.082	0.035	0.057	0.036	0.021	0.009	0.022	-0.044	-0.034	-0.001	0.031	-0.003	0.031	-0.006	0.029	-0.018	0.034	-0.027	0.039	0.053	0.072	0.074	0.212	0.053	0.141	0.141	0.194	0.097	0.188	0.094	0.097	0.048	0.189	0.094	0.063	0.032	0.04	0.02	0.052	0.026	0.044	0.022	0.025	0.012	-0.64	-0.32	0.018	0.009	0.067	0.017
EBITDA Numbers are in millions	1,329.6	1,281.3	1,246.1	1,208.6	1,078.7	1,081.3	899.3	891.7	820.1	736.3	633.2	865.4	741.5	732.1	683.4	711.9	648.3	680.3	622.6	562.4	533.2	633	478.4	755.62	477.45	1,089.9	272.475	514.9	514.9	797.8	398.9	723.2	361.6	368.7	184.35	831.9	415.95	303.3	151.65	228	114	292.3	146.15	251.1	125.55	187.6	93.8	-2,133.6	-1,066.8	66.6	33.3	236.5	59.125
EBITDA Ratio Numbers are in millions	0.263	0.257	0.244	0.223	0.206	0.213	0.184	0.211	0.222	0.214	0.198	0.212	0.19	0.19	0.183	0.199	0.194	0.198	0.2	0.169	0.155	0.187	0.14	0.121	0.154	0.182	0.182	0.181	0.181	0.172	0.172	0.184	0.184	0.09	0.09	0.271	0.271	0.123	0.123	0.115	0.115	0.142	0.142	0.116	0.116	0.099	0.099	-1.152	-1.152	0.082	0.082	0.192	0.192

First Pacific Company Limited

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