Fairwood Holdings Limited (HKG:0052)
Hong Kong
· Delayed Price · Currency is HKD 5.05
-0.03 (-0.59%)
May 23, 2025, 3:12 PM HKT
Fairwood Holdings Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 3,132 | 3,137 | 3,024 | 2,882 | 2,646 | 3,030 | Upgrade
|
| Revenue Growth (YoY) | 1.46% | 3.73% | 4.93% | 8.90% | -12.66% | 2.01% | Upgrade
|
| Cost of Revenue | 2,892 | 2,866 | 2,767 | 2,659 | 2,319 | 2,753 | Upgrade
|
| Gross Profit | 240.59 | 270.59 | 256.76 | 222.56 | 327.6 | 277.37 | Upgrade
|
| Selling, General & Admin | 189.47 | 180.85 | 169.44 | 167.61 | 150.04 | 158.8 | Upgrade
|
| Other Operating Expenses | -14.44 | -12.73 | -8.78 | -10.53 | -12.29 | -10.82 | Upgrade
|
| Operating Expenses | 175.03 | 168.13 | 160.66 | 157.08 | 137.75 | 147.98 | Upgrade
|
| Operating Income | 65.57 | 102.47 | 96.1 | 65.48 | 189.85 | 129.39 | Upgrade
|
| Interest Expense | -34.05 | -33.37 | -31.7 | -32.4 | -36.82 | -38 | Upgrade
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| Interest & Investment Income | 27.84 | 28.11 | 14.76 | 3.3 | 4.44 | 10.86 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.39 | -1.02 | -2.06 | 2.06 | 2.04 | -5.67 | Upgrade
|
| EBT Excluding Unusual Items | 58.96 | 96.19 | 77.1 | 38.43 | 159.5 | 96.59 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.24 | -7.7 | -4.82 | -5.29 | -9.78 | -6.44 | Upgrade
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| Asset Writedown | -35.28 | -33.65 | -45.47 | -51 | -102.26 | -31.59 | Upgrade
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| Other Unusual Items | 21.05 | 10.29 | 24.86 | 65.67 | 90.94 | 13.52 | Upgrade
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| Pretax Income | 39.49 | 65.13 | 51.66 | 47.8 | 138.4 | 72.08 | Upgrade
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| Income Tax Expense | 9.63 | 14.47 | 6.78 | 5.16 | -15.22 | 11.21 | Upgrade
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| Net Income | 29.86 | 50.66 | 44.88 | 42.64 | 153.62 | 60.87 | Upgrade
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| Net Income to Common | 29.86 | 50.66 | 44.88 | 42.64 | 153.62 | 60.87 | Upgrade
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| Net Income Growth | -22.18% | 12.87% | 5.25% | -72.24% | 152.38% | -66.17% | Upgrade
|
| Shares Outstanding (Basic) | 130 | 130 | 130 | 130 | 130 | 129 | Upgrade
|
| Shares Outstanding (Diluted) | 130 | 130 | 130 | 130 | 130 | 130 | Upgrade
|
| Shares Change (YoY) | - | - | 0.00% | 0.01% | -0.06% | 0.11% | Upgrade
|
| EPS (Basic) | 0.23 | 0.39 | 0.35 | 0.33 | 1.19 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.39 | 0.35 | 0.33 | 1.19 | 0.47 | Upgrade
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| EPS Growth | -22.16% | 12.88% | 5.26% | -72.25% | 152.53% | -66.21% | Upgrade
|
| Free Cash Flow | 456.69 | 530.54 | 610.36 | 484.88 | 670.91 | 516.1 | Upgrade
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| Free Cash Flow Per Share | 3.52 | 4.09 | 4.71 | 3.74 | 5.18 | 3.98 | Upgrade
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| Dividend Per Share | 0.350 | 0.410 | 0.580 | 0.650 | 0.900 | 0.730 | Upgrade
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| Dividend Growth | -31.37% | -29.31% | -10.77% | -27.78% | 23.29% | -38.14% | Upgrade
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| Gross Margin | 7.68% | 8.63% | 8.49% | 7.72% | 12.38% | 9.15% | Upgrade
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| Operating Margin | 2.09% | 3.27% | 3.18% | 2.27% | 7.17% | 4.27% | Upgrade
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| Profit Margin | 0.95% | 1.62% | 1.48% | 1.48% | 5.80% | 2.01% | Upgrade
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| Free Cash Flow Margin | 14.58% | 16.91% | 20.18% | 16.83% | 25.35% | 17.03% | Upgrade
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| EBITDA | 164.26 | 196.2 | 185.22 | 156.43 | 290.71 | 233.31 | Upgrade
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| EBITDA Margin | 5.24% | 6.25% | 6.13% | 5.43% | 10.98% | 7.70% | Upgrade
|
| D&A For EBITDA | 98.69 | 93.73 | 89.12 | 90.95 | 100.87 | 103.92 | Upgrade
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| EBIT | 65.57 | 102.47 | 96.1 | 65.48 | 189.85 | 129.39 | Upgrade
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| EBIT Margin | 2.09% | 3.27% | 3.18% | 2.27% | 7.17% | 4.27% | Upgrade
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| Effective Tax Rate | 24.38% | 22.22% | 13.13% | 10.80% | - | 15.56% | Upgrade
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Updated Dec 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.