Associated International Hotels Limited (HKG:0105)
Hong Kong
· Delayed Price · Currency is HKD 5.18
+0.04 (0.78%)
May 28, 2025, 3:30 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 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 |
| Rental Revenue | 296.78 | 292.14 | 299.28 | 301.32 | 434.18 | 588.56 | Upgrade
|
| Total Revenue | 296.78 | 292.14 | 299.28 | 301.32 | 434.18 | 588.56 | Upgrade
|
| Revenue Growth (YoY | 1.28% | -2.39% | -0.68% | -30.60% | -26.23% | -3.61% | Upgrade
|
| Property Expenses | 95.2 | 94.3 | 85.35 | 89.17 | 92.37 | 90.79 | Upgrade
|
| Selling, General & Administrative | 39.12 | 38.95 | 39.01 | 38.59 | 34.53 | 36.93 | Upgrade
|
| Other Operating Expenses | -2.06 | -1.78 | -1.36 | -1.45 | -1.37 | -3.85 | Upgrade
|
| Total Operating Expenses | 132.25 | 131.47 | 123 | 126.3 | 125.52 | 123.86 | Upgrade
|
| Operating Income | 164.53 | 160.67 | 176.29 | 175.02 | 308.66 | 464.7 | Upgrade
|
| Interest Expense | -11.42 | -11.28 | -5.81 | -2.01 | -2.8 | -5.8 | Upgrade
|
| Interest & Investment Income | 21.94 | 22 | 11.38 | 2.67 | 6.84 | 12.33 | Upgrade
|
| Other Non-Operating Income | -0.25 | -0.25 | -0.25 | -0.97 | -0.25 | -0.73 | Upgrade
|
| EBT Excluding Unusual Items | 174.8 | 171.14 | 181.61 | 174.71 | 312.46 | 470.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0 | 0.02 | -0.01 | -0.01 | - | Upgrade
|
| Asset Writedown | -720.4 | 230.78 | -1,738 | -1,267 | -1,788 | -1,306 | Upgrade
|
| Other Unusual Items | 0 | 0 | 0.67 | - | 0.74 | - | Upgrade
|
| Pretax Income | -545.6 | 401.92 | -1,556 | -1,092 | -1,475 | -835.78 | Upgrade
|
| Income Tax Expense | 25.6 | 25.16 | 28.57 | 28.92 | 50.72 | 77.08 | Upgrade
|
| Net Income | -571.2 | 376.76 | -1,585 | -1,121 | -1,526 | -912.86 | Upgrade
|
| Net Income to Common | -571.2 | 376.76 | -1,585 | -1,121 | -1,526 | -912.86 | Upgrade
|
| Basic Shares Outstanding | 360 | 360 | 360 | 360 | 360 | 360 | Upgrade
|
| Diluted Shares Outstanding | 360 | 360 | 360 | 360 | 360 | 360 | Upgrade
|
| EPS (Basic) | -1.59 | 1.05 | -4.40 | -3.11 | -4.24 | -2.54 | Upgrade
|
| EPS (Diluted) | -1.59 | 1.05 | -4.40 | -3.11 | -4.24 | -2.54 | Upgrade
|
| Dividend Per Share | 0.410 | 0.410 | 0.340 | 0.400 | 0.440 | 0.810 | Upgrade
|
| Dividend Growth | 5.13% | 20.59% | -15.00% | -9.09% | -45.68% | -29.57% | Upgrade
|
| Operating Margin | 55.44% | 55.00% | 58.90% | 58.09% | 71.09% | 78.95% | Upgrade
|
| Profit Margin | -192.47% | 128.96% | -529.50% | -371.96% | -351.35% | -155.10% | Upgrade
|
| EBITDA | 168.96 | 165.21 | 180.65 | 179.23 | 312.92 | 468.95 | Upgrade
|
| EBITDA Margin | 56.93% | 56.55% | 60.36% | 59.48% | 72.07% | 79.68% | Upgrade
|
| D&A For Ebitda | 4.43 | 4.54 | 4.36 | 4.21 | 4.25 | 4.25 | Upgrade
|
| EBIT | 164.53 | 160.67 | 176.29 | 175.02 | 308.66 | 464.7 | Upgrade
|
| EBIT Margin | 55.44% | 55.00% | 58.90% | 58.09% | 71.09% | 78.95% | Upgrade
|
| Effective Tax Rate | - | 6.26% | - | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.