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
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
Rental Revenue	295.46	299.01	292.14	299.28	301.32	434.18
Total Revenue	295.46	299.01	292.14	299.28	301.32	434.18
Revenue Growth (YoY	-0.44%	2.35%	-2.39%	-0.68%	-30.60%	-26.23%
Property Expenses	94.47	94.48	94.3	85.35	89.17	92.37
Selling, General & Administrative	40.43	39.76	38.95	39.01	38.59	34.53
Other Operating Expenses	-3.23	-1.68	-1.78	-1.36	-1.45	-1.37
Total Operating Expenses	131.66	132.56	131.47	123	126.3	125.52
Operating Income	163.8	166.45	160.67	176.29	175.02	308.66
Interest Expense	-8.29	-10.51	-11.28	-5.81	-2.01	-2.8
Interest & Investment Income	14.4	18.84	22	11.38	2.67	6.84
Other Non-Operating Income	-0.73	-0.73	-0.25	-0.25	-0.97	-0.25
EBT Excluding Unusual Items	169.19	174.05	171.14	181.61	174.71	312.46
Gain (Loss) on Sale of Assets	-	-0	-0	0.02	-0.01	-0.01
Asset Writedown	-361.41	-708.91	230.78	-1,738	-1,267	-1,788
Other Unusual Items	-	-	0	0.67	-	0.74
Pretax Income	-192.21	-534.87	401.92	-1,556	-1,092	-1,475
Income Tax Expense	25.95	25.76	25.16	28.57	28.92	50.72
Net Income	-218.16	-560.63	376.76	-1,585	-1,121	-1,526
Net Income to Common	-218.16	-560.63	376.76	-1,585	-1,121	-1,526
Basic Shares Outstanding	360	360	360	360	360	360
Diluted Shares Outstanding	360	360	360	360	360	360
EPS (Basic)	-0.61	-1.56	1.05	-4.40	-3.11	-4.24
EPS (Diluted)	-0.61	-1.56	1.05	-4.40	-3.11	-4.24
Dividend Per Share	0.330	0.350	0.410	0.340	0.400	0.440
Dividend Growth	-19.51%	-14.63%	20.59%	-15.00%	-9.09%	-45.68%
Operating Margin	55.44%	55.67%	55.00%	58.90%	58.09%	71.09%
Profit Margin	-73.84%	-187.50%	128.96%	-529.50%	-371.96%	-351.35%
EBITDA	168.07	170.77	165.21	180.65	179.23	312.92
EBITDA Margin	56.88%	57.11%	56.55%	60.36%	59.48%	72.07%
D&A For Ebitda	4.27	4.32	4.54	4.36	4.21	4.25
EBIT	163.8	166.45	160.67	176.29	175.02	308.66
EBIT Margin	55.44%	55.67%	55.00%	58.90%	58.09%	71.09%
Effective Tax Rate	-	-	6.26%	-	-	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.