ESR Group Limited
HKEX:1821.HK
12.38 (HKD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 601.398 | 871.326 | 1,047.87 | 572.48 | 493.417 | 450.724 | 254.148 | 153.289 | 96.737 | 52.302 |
| Cost of Revenue
| 42.111 | 59.796 | 29.228 | 53.967 | 103.402 | 81.17 | 43.742 | 3.487 | 2.655 | 0 |
| Gross Profit
| 559.287 | 811.53 | 1,018.642 | 518.513 | 390.015 | 369.554 | 210.406 | 149.802 | 94.082 | 52.302 |
| Gross Profit Ratio
| 0.93 | 0.931 | 0.972 | 0.906 | 0.79 | 0.82 | 0.828 | 0.977 | 0.973 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 446.605 | 460.498 | 468.812 | 241.825 | 201.68 | 198.417 | 41.301 | 33.498 | 19.676 | 23.386 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 446.605 | 460.498 | 468.812 | 241.825 | 201.68 | 198.417 | 41.301 | 33.498 | 19.676 | 23.386 |
| Other Expenses
| 0 | 0 | 28.578 | 1.888 | 2.453 | 2.568 | 7.19 | 0.234 | 0.408 | 0 |
| Operating Expenses
| 446.605 | 460.498 | 164.055 | 12.117 | 4.166 | 48.405 | 141.731 | 100.088 | 56.672 | 6.54 |
| Operating Income
| 154.793 | 351.032 | 549.83 | 276.688 | 188.335 | 171.137 | 337.442 | 293.148 | 181.243 | 25.677 |
| Operating Income Ratio
| 0.257 | 0.403 | 0.525 | 0.483 | 0.382 | 0.38 | 1.328 | 1.912 | 1.874 | 0.491 |
| Total Other Income Expenses Net
| -901.804 | 43.206 | 265.295 | 212.152 | 222.369 | 189.197 | -66.599 | -19.614 | -41.342 | -3.837 |
| Income Before Tax
| -747.011 | 394.238 | 815.125 | 488.84 | 410.704 | 360.334 | 270.843 | 273.534 | 139.901 | 21.84 |
| Income Before Tax Ratio
| -1.242 | 0.452 | 0.778 | 0.854 | 0.832 | 0.799 | 1.066 | 1.784 | 1.446 | 0.418 |
| Income Tax Expense
| -20.701 | 126.182 | 184.016 | 106.164 | 95.997 | 81.934 | 57.709 | 72.34 | 34.888 | 12.772 |
| Net Income
| -699.81 | 230.849 | 574.145 | 349.44 | 286.466 | 245.177 | 203.298 | 186.625 | 88.436 | 9.124 |
| Net Income Ratio
| -1.164 | 0.265 | 0.548 | 0.61 | 0.581 | 0.544 | 0.8 | 1.217 | 0.914 | 0.174 |
| EPS
| -0.17 | 0.041 | 0.13 | 0.11 | 0.094 | 0.089 | 0.067 | 0.061 | 0.029 | 0.006 |
| EPS Diluted
| -0.17 | 0.046 | 0.13 | 0.11 | 0.09 | 0.089 | 0.067 | 0.061 | 0.029 | 0.006 |
| EBITDA
| 0 | 757.482 | 208.331 | 178.916 | 194.128 | 155.974 | 385.742 | 369.592 | 200.243 | -3.781 |
| EBITDA Ratio
| 0 | 0.869 | 0.199 | 0.313 | 0.393 | 0.346 | 1.518 | 2.411 | 2.07 | -0.072 |