New World Development Company Limited (HKG:0017)
Hong Kong · Delayed Price · Currency is HKD 9.47
-0.07 (-0.73%)
At close: Mar 6, 2026
HKG:0017 Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 19,283 | 27,681 | 35,782 | 54,566 | 68,213 | 68,233 | |
Revenue Growth (YoY) | -45.69% | -22.64% | -34.42% | -20.01% | -0.03% | 15.63% |
Cost of Revenue | 13,246 | 20,007 | 23,575 | 38,241 | 50,353 | 49,554 |
Gross Profit | 6,036 | 7,674 | 12,207 | 16,325 | 17,860 | 18,679 |
Selling, General & Admin | 5,136 | 5,739 | 6,518 | 7,887 | 10,621 | 10,426 |
Other Operating Expenses | 415 | 290 | -276.1 | 545.9 | -1,818 | 2,871 |
Operating Expenses | 5,551 | 6,029 | 6,241 | 8,432 | 8,803 | 13,297 |
Operating Income | 485.5 | 1,645 | 5,965 | 7,893 | 9,057 | 5,383 |
Interest Expense | -5,153 | -5,421 | -5,508 | -4,572 | -2,609 | -3,095 |
Interest & Investment Income | 662.5 | 732.3 | 1,277 | 1,389 | 3,351 | 3,389 |
Earnings From Equity Investments | 1,507 | -831.7 | -962.2 | -248.5 | 822.5 | 1,829 |
Currency Exchange Gain (Loss) | -17.8 | -17.8 | 5.6 | -137.2 | 131.2 | 262.1 |
Other Non Operating Income (Expenses) | - | - | 2,237 | - | - | - |
EBT Excluding Unusual Items | -2,517 | -3,893 | 3,015 | 4,324 | 10,752 | 7,767 |
Impairment of Goodwill | -338.3 | -338.3 | -414.5 | - | -247.4 | -329.4 |
Gain (Loss) on Sale of Investments | -4,901 | -4,901 | -611.4 | -211.8 | -2,229 | 1,569 |
Gain (Loss) on Sale of Assets | 282.8 | 282.8 | -49.3 | 2,109 | 930.8 | 347.6 |
Asset Writedown | -4,913 | -5,000 | -7,414 | 125.1 | -219.6 | 714.3 |
Other Unusual Items | 14.3 | 14.3 | 726.2 | 183.4 | 228.3 | 263.8 |
Pretax Income | -12,372 | -13,835 | -4,748 | 6,530 | 9,215 | 10,333 |
Income Tax Expense | 1,342 | 2,521 | 5,062 | 5,258 | 4,913 | 5,662 |
Earnings From Continuing Operations | -13,714 | -16,357 | -9,811 | 1,272 | 4,302 | 4,671 |
Earnings From Discontinued Operations | - | - | -7,607 | 1,579 | - | - |
Net Income to Company | -13,714 | -16,357 | -17,418 | 2,851 | 4,302 | 4,671 |
Minority Interest in Earnings | 1,415 | 1,043 | -89.5 | 237 | -675.4 | -1,237 |
Net Income | -12,300 | -15,313 | -17,507 | 3,088 | 3,626 | 3,434 |
Preferred Dividends & Other Adjustments | 1,970 | 1,860 | 1,955 | 2,465 | 2,377 | 2,283 |
Net Income to Common | -14,270 | -17,173 | -19,462 | 623.5 | 1,249 | 1,152 |
Net Income Growth | - | - | - | -14.84% | 5.60% | 23.33% |
Shares Outstanding (Basic) | 2,517 | 2,517 | 2,517 | 2,517 | 2,519 | 2,545 |
Shares Outstanding (Diluted) | 2,517 | 2,517 | 2,517 | 2,517 | 2,519 | 2,545 |
Shares Change (YoY) | - | - | - | -0.10% | -1.03% | -0.38% |
EPS (Basic) | -5.67 | -6.82 | -7.73 | 0.25 | 0.50 | 0.45 |
EPS (Diluted) | -5.67 | -6.82 | -7.73 | 0.25 | 0.50 | 0.45 |
EPS Growth | - | - | - | -50.04% | 10.20% | 4.88% |
Free Cash Flow | 6,062 | 7,705 | -4,487 | 3,741 | 1,901 | 2,486 |
Free Cash Flow Per Share | 2.41 | 3.06 | -1.78 | 1.49 | 0.76 | 0.98 |
Dividend Per Share | - | - | 0.200 | 0.760 | 2.060 | 2.060 |
Dividend Growth | - | - | -73.68% | -63.11% | - | 0.98% |
Gross Margin | 31.30% | 27.72% | 34.11% | 29.92% | 26.18% | 27.38% |
Operating Margin | 2.52% | 5.94% | 16.67% | 14.46% | 13.28% | 7.89% |
Profit Margin | -74.00% | -62.04% | -54.39% | 1.14% | 1.83% | 1.69% |
Free Cash Flow Margin | 31.44% | 27.83% | -12.54% | 6.86% | 2.79% | 3.64% |
EBITDA | 1,304 | 2,492 | 7,237 | 9,739 | 11,516 | 8,267 |
EBITDA Margin | 6.76% | 9.00% | 20.23% | 17.85% | 16.88% | 12.12% |
D&A For EBITDA | 818.7 | 847.3 | 1,272 | 1,847 | 2,460 | 2,884 |
EBIT | 485.5 | 1,645 | 5,965 | 7,893 | 9,057 | 5,383 |
EBIT Margin | 2.52% | 5.94% | 16.67% | 14.46% | 13.28% | 7.89% |
Effective Tax Rate | - | - | - | 80.52% | 53.31% | 54.79% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.