Fairwood Holdings Limited (HKG:0052)

Fairwood Holdings Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	3,064	3,100	3,137	3,024	2,882	2,646
Revenue Growth (YoY)	-2.18%	-1.18%	3.73%	4.93%	8.90%	-12.66%
Cost of Revenue	2,820	2,863	2,866	2,767	2,659	2,319
Gross Profit	243.81	237.21	270.59	256.76	222.56	327.6
Selling, General & Admin	178.3	185.55	180.85	169.44	167.61	150.04
Other Operating Expenses	-16.54	-15.55	-11.31	-8.78	-10.53	-12.29
Operating Expenses	161.75	170	169.54	160.66	157.08	137.75
Operating Income	82.06	67.21	101.05	96.1	65.48	189.85
Interest Expense	-33.13	-33.68	-33.37	-31.7	-32.4	-36.82
Interest & Investment Income	18.98	24.26	28.11	14.76	3.3	4.44
Currency Exchange Gain (Loss)	0	-0.35	-1.02	-2.06	2.06	2.04
Other Non Operating Income (Expenses)	0.27	-	-	-	-	-
EBT Excluding Unusual Items	68.18	57.44	94.78	77.1	38.43	159.5
Gain (Loss) on Sale of Assets	-5.69	-6.23	-7.7	-4.82	-5.29	-9.78
Asset Writedown	-37.09	-37.53	-33.65	-45.47	-51	-102.26
Other Unusual Items	11.18	24.98	11.71	24.86	65.67	90.94
Pretax Income	36.58	38.65	65.13	51.66	47.8	138.4
Income Tax Expense	3.34	3.11	14.47	6.78	5.16	-15.22
Net Income	33.23	35.54	50.66	44.88	42.64	153.62
Net Income to Common	33.23	35.54	50.66	44.88	42.64	153.62
Net Income Growth	11.30%	-29.84%	12.87%	5.25%	-72.24%	152.38%
Shares Outstanding (Basic)	130	130	130	130	130	130
Shares Outstanding (Diluted)	130	130	130	130	130	130
Shares Change (YoY)	-	-	-	0.00%	0.01%	-0.06%
EPS (Basic)	0.26	0.27	0.39	0.35	0.33	1.19
EPS (Diluted)	0.26	0.27	0.39	0.35	0.33	1.19
EPS Growth	11.28%	-29.85%	12.88%	5.26%	-72.25%	152.53%
Free Cash Flow	448.55	415.27	530.54	610.36	484.88	670.91
Free Cash Flow Per Share	3.46	3.21	4.09	4.71	3.74	5.18
Dividend Per Share	0.220	0.220	0.410	0.580	0.650	0.900
Dividend Growth	-37.14%	-46.34%	-29.31%	-10.77%	-27.78%	23.29%
Gross Margin	7.96%	7.65%	8.63%	8.49%	7.72%	12.38%
Operating Margin	2.68%	2.17%	3.22%	3.18%	2.27%	7.17%
Profit Margin	1.08%	1.15%	1.62%	1.48%	1.48%	5.80%
Free Cash Flow Margin	14.64%	13.40%	16.91%	20.18%	16.83%	25.35%
EBITDA	191.88	170.64	194.78	185.22	156.43	290.71
EBITDA Margin	6.26%	5.50%	6.21%	6.13%	5.43%	10.98%
D&A For EBITDA	109.82	103.43	93.73	89.12	90.95	100.87
EBIT	82.06	67.21	101.05	96.1	65.48	189.85
EBIT Margin	2.68%	2.17%	3.22%	3.18%	2.27%	7.17%
Effective Tax Rate	9.14%	8.04%	22.22%	13.13%	10.80%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.