New World Development Company Limited (HKG:0017)
6.05
+0.06 (0.92%)
Sep 30, 2026, 4:08 PM HKT
HKG:0017 Income Statement
Financials in millions HKD. Fiscal year is July - June.
Millions HKD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 19,992 | 27,681 | 35,782 | 54,566 | 68,213 | |
Revenue Growth | -27.77% | -22.64% | -34.42% | -20.01% | -0.03% |
Cost of Revenue | 10,567 | 20,007 | 23,575 | 38,241 | 50,353 |
Gross Profit | 9,426 | 7,674 | 12,207 | 16,325 | 17,860 |
Selling, General & Admin | 4,954 | 5,739 | 6,518 | 7,887 | 10,621 |
Other Operating Expenses | 7,324 | 290 | -276.1 | 545.9 | -1,818 |
Operating Expenses | 12,278 | 6,029 | 6,241 | 8,432 | 8,803 |
Operating Income | -2,853 | 1,645 | 5,965 | 7,893 | 9,057 |
Interest Expense | -4,710 | -5,421 | -5,508 | -4,572 | -2,609 |
Interest & Investment Income | - | 732.3 | 1,277 | 1,389 | 3,351 |
Earnings From Equity Investments | 1,638 | -831.7 | -962.2 | -248.5 | 822.5 |
Currency Exchange Gain (Loss) | - | -17.8 | 5.6 | -137.2 | 131.2 |
Other Non Operating Income (Expenses) | 498.3 | - | 2,237 | - | - |
EBT Excluding Unusual Items | -5,426 | -3,893 | 3,015 | 4,324 | 10,752 |
Impairment of Goodwill | - | -338.3 | -414.5 | - | -247.4 |
Gain (Loss) on Sale of Investments | - | -4,901 | -611.4 | -211.8 | -2,229 |
Gain (Loss) on Sale of Assets | - | 282.8 | -49.3 | 2,109 | 930.8 |
Asset Writedown | -20,129 | -5,000 | -7,414 | 125.1 | -219.6 |
Other Unusual Items | - | 14.3 | 726.2 | 183.4 | 228.3 |
Pretax Income | -25,555 | -13,835 | -4,748 | 6,530 | 9,215 |
Income Tax Expense | 1,263 | 2,521 | 5,062 | 5,258 | 4,913 |
Earnings From Continuing Operations | -26,818 | -16,357 | -9,811 | 1,272 | 4,302 |
Earnings From Discontinued Operations | - | - | -7,607 | 1,579 | - |
Net Income to Company | -26,818 | -16,357 | -17,418 | 2,851 | 4,302 |
Minority Interest in Earnings | 656.5 | 1,043 | -89.5 | 237 | -675.4 |
Net Income | -26,162 | -15,313 | -17,507 | 3,088 | 3,626 |
Preferred Dividends & Other Adjustments | - | 1,860 | 1,955 | 2,465 | 2,377 |
Net Income to Common | -26,162 | -17,173 | -19,462 | 623.5 | 1,249 |
Net Income Growth | - | - | - | -50.09% | 8.48% |
Shares Outstanding (Basic) | 3,389 | 2,517 | 2,517 | 2,517 | 2,519 |
Shares Outstanding (Diluted) | 3,389 | 2,517 | 2,517 | 2,517 | 2,519 |
Shares Change | 34.66% | - | - | -0.10% | -1.03% |
EPS (Basic) | -7.72 | -6.82 | -7.73 | 0.25 | 0.50 |
EPS (Diluted) | -7.72 | -6.82 | -7.73 | 0.25 | 0.50 |
EPS Growth | - | - | - | -50.04% | 10.20% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | - | 7,705 | -4,487 | 3,741 | 1,901 |
Free Cash Flow Per Share | - | 3.06 | -1.78 | 1.49 | 0.76 |
Dividend Per Share | - | - | 0.200 | 0.760 | 2.060 |
Dividend Growth | - | - | -73.68% | -63.11% | 0% |
Gross Margin | 47.15% | 27.72% | 34.11% | 29.92% | 26.18% |
Operating Margin | -14.27% | 5.94% | 16.67% | 14.46% | 13.28% |
Profit Margin | -130.86% | -62.04% | -54.39% | 1.14% | 1.83% |
Free Cash Flow Margin | - | 27.83% | -12.54% | 6.86% | 2.79% |
EBITDA | -2,005 | 2,492 | 7,237 | 9,739 | 11,516 |
EBITDA Margin | -10.03% | 9.00% | 20.23% | 17.85% | 16.88% |
D&A For EBITDA | 847.3 | 847.3 | 1,272 | 1,847 | 2,460 |
EBIT | -2,853 | 1,645 | 5,965 | 7,893 | 9,057 |
EBIT Margin | -14.27% | 5.94% | 16.67% | 14.46% | 13.28% |
Effective Tax Rate | - | - | - | 80.52% | 53.31% |