New World Development Company Limited (HKG: 0017)
Hong Kong
· Delayed Price · Currency is HKD 7.21
-0.03 (-0.41%)
Nov 21, 2024, 11:53 AM HKT
New World Development Company Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 35,782 | 35,782 | 54,566 | 68,213 | 68,233 | 59,008 | Upgrade
|
| Revenue Growth (YoY) | -34.42% | -34.42% | -20.01% | -0.03% | 15.63% | -23.13% | Upgrade
|
| Cost of Revenue | 23,575 | 23,575 | 38,241 | 50,353 | 49,554 | 39,124 | Upgrade
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| Gross Profit | 12,207 | 12,207 | 16,325 | 17,860 | 18,679 | 19,884 | Upgrade
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| Selling, General & Admin | 6,518 | 6,518 | 7,887 | 10,621 | 10,426 | 10,346 | Upgrade
|
| Other Operating Expenses | -264.2 | -264.2 | 559 | -1,818 | 2,871 | -6.8 | Upgrade
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| Operating Expenses | 6,253 | 6,253 | 8,446 | 8,803 | 13,297 | 10,339 | Upgrade
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| Operating Income | 5,954 | 5,954 | 7,879 | 9,057 | 5,383 | 9,545 | Upgrade
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| Interest Expense | -5,508 | -5,508 | -4,572 | -2,609 | -3,095 | -4,838 | Upgrade
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| Interest & Investment Income | 1,277 | 1,277 | 1,389 | 3,351 | 3,389 | 3,071 | Upgrade
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| Earnings From Equity Investments | -962.2 | -962.2 | -248.5 | 822.5 | 1,829 | 769.9 | Upgrade
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| Currency Exchange Gain (Loss) | 5.6 | 5.6 | -137.2 | 131.2 | 262.1 | 3.8 | Upgrade
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| Other Non Operating Income (Expenses) | 2,237 | 2,237 | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 3,003 | 3,003 | 4,311 | 10,752 | 7,767 | 8,552 | Upgrade
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| Impairment of Goodwill | -414.5 | -414.5 | - | -247.4 | -329.4 | -775.9 | Upgrade
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| Gain (Loss) on Sale of Investments | -611.4 | -611.4 | -211.8 | -2,229 | 1,569 | 990.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 119.7 | 119.7 | 2,927 | 930.8 | 347.6 | 439.4 | Upgrade
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| Asset Writedown | -7,583 | -7,583 | -692.9 | -219.6 | 714.3 | 1,254 | Upgrade
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| Other Unusual Items | 738.1 | 738.1 | 196.5 | 228.3 | 263.8 | 334.6 | Upgrade
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| Pretax Income | -4,748 | -4,748 | 6,530 | 9,215 | 10,333 | 10,794 | Upgrade
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| Income Tax Expense | 5,062 | 5,062 | 5,258 | 4,913 | 5,662 | 7,528 | Upgrade
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| Earnings From Continuing Operations | -9,811 | -9,811 | 1,272 | 4,302 | 4,671 | 3,266 | Upgrade
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| Earnings From Discontinued Operations | -7,607 | -7,607 | 1,579 | - | - | - | Upgrade
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| Net Income to Company | -17,418 | -17,418 | 2,851 | 4,302 | 4,671 | 3,266 | Upgrade
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| Minority Interest in Earnings | -89.5 | -89.5 | 237 | -675.4 | -1,237 | -481.9 | Upgrade
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| Net Income | -17,507 | -17,507 | 3,088 | 3,626 | 3,434 | 2,785 | Upgrade
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| Preferred Dividends & Other Adjustments | 1,955 | 1,955 | 2,465 | 2,377 | 2,283 | 1,688 | Upgrade
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| Net Income to Common | -19,462 | -19,462 | 623.5 | 1,249 | 1,152 | 1,096 | Upgrade
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| Net Income Growth | - | - | -14.84% | 5.60% | 23.33% | -85.32% | Upgrade
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| Shares Outstanding (Basic) | 2,517 | 2,517 | 2,517 | 2,519 | 2,545 | 2,555 | Upgrade
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| Shares Outstanding (Diluted) | 2,517 | 2,517 | 2,517 | 2,519 | 2,545 | 2,555 | Upgrade
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| Shares Change (YoY) | - | - | -0.10% | -1.03% | -0.38% | -0.01% | Upgrade
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| EPS (Basic) | -7.73 | -7.73 | 0.25 | 0.50 | 0.45 | 0.43 | Upgrade
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| EPS (Diluted) | -7.73 | -7.73 | 0.25 | 0.50 | 0.45 | 0.43 | Upgrade
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| EPS Growth | - | - | -50.04% | 10.20% | 4.88% | -93.96% | Upgrade
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| Free Cash Flow | -4,487 | -4,487 | 3,741 | 1,901 | 2,486 | -27,086 | Upgrade
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| Free Cash Flow Per Share | -1.78 | -1.78 | 1.49 | 0.75 | 0.98 | -10.60 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.760 | 2.060 | 2.060 | 2.040 | Upgrade
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| Dividend Growth | -73.68% | -73.68% | -63.11% | 0% | 0.98% | 0% | Upgrade
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| Gross Margin | 34.11% | 34.11% | 29.92% | 26.18% | 27.38% | 33.70% | Upgrade
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| Operating Margin | 16.64% | 16.64% | 14.44% | 13.28% | 7.89% | 16.18% | Upgrade
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| Profit Margin | -54.39% | -54.39% | 1.14% | 1.83% | 1.69% | 1.86% | Upgrade
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| Free Cash Flow Margin | -12.54% | -12.54% | 6.86% | 2.79% | 3.64% | -45.90% | Upgrade
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| EBITDA | 7,182 | 7,182 | 9,726 | 11,516 | 8,267 | 12,185 | Upgrade
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| EBITDA Margin | 20.07% | 20.07% | 17.82% | 16.88% | 12.12% | 20.65% | Upgrade
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| D&A For EBITDA | 1,228 | 1,228 | 1,847 | 2,460 | 2,884 | 2,640 | Upgrade
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| EBIT | 5,954 | 5,954 | 7,879 | 9,057 | 5,383 | 9,545 | Upgrade
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| EBIT Margin | 16.64% | 16.64% | 14.44% | 13.28% | 7.89% | 16.18% | Upgrade
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| Effective Tax Rate | - | - | 80.52% | 53.31% | 54.79% | 69.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.