Associated International Hotels Limited (HKG:0105)
5.35
0.00 (0.00%)
Jul 9, 2026, 3:38 PM HKT
HKG:0105 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Rental Revenue | 290.22 | 299.01 | 292.14 | 299.28 | 301.32 |
| 290.22 | 299.01 | 292.14 | 299.28 | 301.32 | |
Revenue Growth (YoY | -2.94% | 2.35% | -2.39% | -0.68% | -30.60% |
Property Expenses | 93.86 | 94.48 | 94.3 | 85.35 | 89.17 |
Selling, General & Administrative | 40.73 | 39.76 | 38.95 | 39.01 | 38.59 |
Other Operating Expenses | -3.43 | -1.68 | -1.78 | -1.36 | -1.45 |
Total Operating Expenses | 131.17 | 132.56 | 131.47 | 123 | 126.3 |
Operating Income | 159.05 | 166.45 | 160.67 | 176.29 | 175.02 |
Interest Expense | -7.14 | -10.51 | -11.28 | -5.81 | -2.01 |
Interest & Investment Income | 12.15 | 18.84 | 22 | 11.38 | 2.67 |
Other Non-Operating Income | -0.25 | -0.73 | -0.25 | -0.25 | -0.97 |
EBT Excluding Unusual Items | 163.82 | 174.05 | 171.14 | 181.61 | 174.71 |
Gain (Loss) on Sale of Assets | -0 | -0 | -0 | 0.02 | -0.01 |
Asset Writedown | -612.82 | -708.91 | 230.78 | -1,738 | -1,267 |
Other Unusual Items | - | - | 0 | 0.67 | - |
Pretax Income | -449 | -534.87 | 401.92 | -1,556 | -1,092 |
Income Tax Expense | 25.43 | 25.76 | 25.16 | 28.57 | 28.92 |
Net Income | -474.43 | -560.63 | 376.76 | -1,585 | -1,121 |
Net Income to Common | -474.43 | -560.63 | 376.76 | -1,585 | -1,121 |
Basic Shares Outstanding | 360 | 360 | 360 | 360 | 360 |
Diluted Shares Outstanding | 360 | 360 | 360 | 360 | 360 |
EPS (Basic) | -1.32 | -1.56 | 1.05 | -4.40 | -3.11 |
EPS (Diluted) | -1.32 | -1.56 | 1.05 | -4.40 | -3.11 |
Dividend Per Share | 0.330 | 0.350 | 0.410 | 0.340 | 0.400 |
Dividend Growth | -5.71% | -14.63% | 20.59% | -15.00% | -9.09% |
Operating Margin | 54.80% | 55.67% | 55.00% | 58.90% | 58.09% |
Profit Margin | -163.47% | -187.50% | 128.96% | -529.50% | -371.96% |
EBITDA | 163.38 | 170.77 | 165.21 | 180.65 | 179.23 |
EBITDA Margin | 56.29% | 57.11% | 56.55% | 60.36% | 59.48% |
D&A For Ebitda | 4.32 | 4.32 | 4.54 | 4.36 | 4.21 |
EBIT | 159.05 | 166.45 | 160.67 | 176.29 | 175.02 |
EBIT Margin | 54.80% | 55.67% | 55.00% | 58.90% | 58.09% |
Effective Tax Rate | - | - | 6.26% | - | - |