Associated International Hotels Limited (HKG:0105)
5.21
+0.09 (1.76%)
Jan 26, 2026, 1:21 PM HKT
HKG:0105 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Rental Revenue | 295.46 | 299.01 | 292.14 | 299.28 | 301.32 | 434.18 | Upgrade |
| 295.46 | 299.01 | 292.14 | 299.28 | 301.32 | 434.18 | Upgrade | |
Revenue Growth (YoY | -0.44% | 2.35% | -2.39% | -0.68% | -30.60% | -26.23% | Upgrade |
Property Expenses | 94.47 | 94.48 | 94.3 | 85.35 | 89.17 | 92.37 | Upgrade |
Selling, General & Administrative | 40.43 | 39.76 | 38.95 | 39.01 | 38.59 | 34.53 | Upgrade |
Other Operating Expenses | -3.23 | -1.68 | -1.78 | -1.36 | -1.45 | -1.37 | Upgrade |
Total Operating Expenses | 131.66 | 132.56 | 131.47 | 123 | 126.3 | 125.52 | Upgrade |
Operating Income | 163.8 | 166.45 | 160.67 | 176.29 | 175.02 | 308.66 | Upgrade |
Interest Expense | -8.29 | -10.51 | -11.28 | -5.81 | -2.01 | -2.8 | Upgrade |
Interest & Investment Income | 14.4 | 18.84 | 22 | 11.38 | 2.67 | 6.84 | Upgrade |
Other Non-Operating Income | -0.73 | -0.73 | -0.25 | -0.25 | -0.97 | -0.25 | Upgrade |
EBT Excluding Unusual Items | 169.19 | 174.05 | 171.14 | 181.61 | 174.71 | 312.46 | Upgrade |
Gain (Loss) on Sale of Assets | - | -0 | -0 | 0.02 | -0.01 | -0.01 | Upgrade |
Asset Writedown | -361.41 | -708.91 | 230.78 | -1,738 | -1,267 | -1,788 | Upgrade |
Other Unusual Items | - | - | 0 | 0.67 | - | 0.74 | Upgrade |
Pretax Income | -192.21 | -534.87 | 401.92 | -1,556 | -1,092 | -1,475 | Upgrade |
Income Tax Expense | 25.95 | 25.76 | 25.16 | 28.57 | 28.92 | 50.72 | Upgrade |
Net Income | -218.16 | -560.63 | 376.76 | -1,585 | -1,121 | -1,526 | Upgrade |
Net Income to Common | -218.16 | -560.63 | 376.76 | -1,585 | -1,121 | -1,526 | Upgrade |
Basic Shares Outstanding | 360 | 360 | 360 | 360 | 360 | 360 | Upgrade |
Diluted Shares Outstanding | 360 | 360 | 360 | 360 | 360 | 360 | Upgrade |
EPS (Basic) | -0.61 | -1.56 | 1.05 | -4.40 | -3.11 | -4.24 | Upgrade |
EPS (Diluted) | -0.61 | -1.56 | 1.05 | -4.40 | -3.11 | -4.24 | Upgrade |
Dividend Per Share | 0.330 | 0.350 | 0.410 | 0.340 | 0.400 | 0.440 | Upgrade |
Dividend Growth | -19.51% | -14.63% | 20.59% | -15.00% | -9.09% | -45.68% | Upgrade |
Operating Margin | 55.44% | 55.67% | 55.00% | 58.90% | 58.09% | 71.09% | Upgrade |
Profit Margin | -73.84% | -187.50% | 128.96% | -529.50% | -371.96% | -351.35% | Upgrade |
EBITDA | 168.07 | 170.77 | 165.21 | 180.65 | 179.23 | 312.92 | Upgrade |
EBITDA Margin | 56.88% | 57.11% | 56.55% | 60.36% | 59.48% | 72.07% | Upgrade |
D&A For Ebitda | 4.27 | 4.32 | 4.54 | 4.36 | 4.21 | 4.25 | Upgrade |
EBIT | 163.8 | 166.45 | 160.67 | 176.29 | 175.02 | 308.66 | Upgrade |
EBIT Margin | 55.44% | 55.67% | 55.00% | 58.90% | 58.09% | 71.09% | Upgrade |
Effective Tax Rate | - | - | 6.26% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.